Philip Davies Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

2nd May 2024 (4)
Date
Thu 2nd May 2024
90040878-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd May 2024
60237159-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Airtime Bill
Amount
£64.88
Paid
Date
Thu 2nd May 2024
60237159-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Bill Device Plan
Amount
£31.82
Paid
Date
Thu 2nd May 2024
90040789-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60235731-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£75.89
Paid
Date
Tue 30th Apr 2024
60237153-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60237156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad April ´24
Amount
£46.88
Paid
Date
Mon 29th Apr 2024
60235731-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£680.26
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60235671-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone and iPad charger
Amount
£88.00
Paid

16th April 2024 (3)
Date
Tue 16th Apr 2024
60237274-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£702.84
Paid
Date
Tue 16th Apr 2024
60234681-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract and usage
Amount
£64.88
Paid
Date
Tue 16th Apr 2024
60234681-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Charge
Amount
£31.82
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60237278-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£33.19
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60234680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60229832-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet for the constituency office
Landline & internet package
Amount
£70.78
Paid
Date
Tue 2nd Apr 2024
60229832-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual service of two fire extinguishers in constituency office
Amount
£34.08
Paid
Date
Tue 2nd Apr 2024
60229832-3
Type
Office Costs
(Utilities)
Description
Water bill constituency office
Water
Amount
£53.98
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231824-1
Type
Staffing
(Bought-in services)
Description
For the provision of research services in connection with Parliamentary work.
Professional & consultancy
Amount
£8,892.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60233902-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£36.62
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60233907-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£376.24
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60215691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038144-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 5th Jan 2024
90038009-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60215685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£70.78
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60215690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£60.85
Paid
Date
Tue 2nd Jan 2024
60215690-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60213326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill for constituency office phone
Landline & internet package
Amount
£233.48
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60211923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037430-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 5th Dec 2023
90037291-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd December 2023 (3)
Date
Sat 2nd Dec 2023
60211913-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£60.85
Paid
Date
Sat 2nd Dec 2023
60211913-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid
Date
Sat 2nd Dec 2023
60215530-1
Type
Staffing
(Bought-in services)
Description
For the provision of research services in connection with Parliamentary work from 1 April 2023 to 30 November 2023
Professional & consultancy
Amount
£18,126.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60211840-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
30/11 lunch
Subsistence
Amount
£4.85
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60213324-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60211840-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
28/11 lunch
Subsistence
Amount
£4.80
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60213320-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for constituency
Landline & internet package
Amount
£70.78
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60211835-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 24/11
Subsistence
Amount
£7.64
Paid

22nd November 2023 (2)
Date
Wed 22nd Nov 2023
60214611-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.61
Paid
Date
Wed 22nd Nov 2023
60211835-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 22/11
Subsistence
Amount
£4.25
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60211835-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 20/11
Subsistence
Amount
£5.05
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60211826-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
16/11 lunch
Subsistence
Amount
£4.90
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60211826-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
14/11 lunch
Subsistence
Amount
£6.85
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60215520-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-8.99
Paid

3rd November 2023 (3)
Date
Fri 3rd Nov 2023
60206686-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill for iPhone
Amount
£60.85
Paid
Date
Fri 3rd Nov 2023
60206687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid
Date
Fri 3rd Nov 2023
60206686-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan for iPhone
Amount
£31.82
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
90036756-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Nov 2023
90036627-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Nov 2023
60213320-2
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£48.17
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207733-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.27
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60207737-2
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£8.99
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205692-4
Type
Office Costs
(Hospitality)
Description
Lunch expenses
Amount
£4.40
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60204913-1
Type
Office Costs
(Hospitality)
Description
Biscuits for coffee morning
Amount
£6.83
Paid
Date
Mon 23rd Oct 2023
70006209-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] [***] Claim line 60195121-1 is a duplicate of 60195119-1
Amount
Repaid
Repaid : £43.45

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60207771-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.97
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207737-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.29
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60207731-1
Type
Office Costs
(Software & applications)
Description
SUBLY UK
Amount
£122.69
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60207733-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£54.61
Paid
Date
Mon 9th Oct 2023
60203202-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036046-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 3rd Oct 2023
90035897-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60203219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill for mobile phone
Amount
£61.50
Paid
Date
Mon 2nd Oct 2023
60203221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract for Ipad
Amount
£43.45
Paid
Date
Mon 2nd Oct 2023
60203222-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan for iPhone
Amount
£31.82
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60198922-2
Type
Office Costs
(Utilities)
Description
Water Bill for Constituency Office Phone
Water
Amount
£39.48
Paid

29th September 2023 (3)
Date
Fri 29th Sep 2023
60203225-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£48.48
Paid
Date
Fri 29th Sep 2023
60203214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill for Remote Staff Sept´23
Landline & internet package
Amount
£231.03
Paid
Date
Fri 29th Sep 2023
60203201-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60203212-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£40.93
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203234-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.82
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60203227-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£28.75
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60203237-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.14
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60198918-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035329-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 5th Sep 2023
90035174-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd September 2023 (2)
Date
Sat 2nd Sep 2023
60198920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill for Phone
Amount
£62.08
Paid
Date
Sat 2nd Sep 2023
60198920-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60198922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office Phone
Landline & internet package
Amount
£70.78
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60198293-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£29.35
Paid
Date
Tue 22nd Aug 2023
60198294-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.34
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196435-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.55
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60195130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill August
Amount
£60.85
Paid
Date
Wed 16th Aug 2023
60195130-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Payment
Amount
£31.82
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034622-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Aug 2023
90034471-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th July 2023 (2)
Date
Sat 29th Jul 2023
60195119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid
Date
Sat 29th Jul 2023
60195121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£43.45
Paid

27th July 2023 (3)
Date
Thu 27th Jul 2023
60195485-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline bill for the constituency office
Landline & internet package
Amount
£70.93
Paid
Date
Thu 27th Jul 2023
60195485-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£539.98
Paid
Date
Thu 27th Jul 2023
60195485-3
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£581.13
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60192755-1
Type
Staffing
(Bought-in services)
Description
Temporary Caseworker [***][***][***]
Administrative services
Amount
£1,245.00
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60195478-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.24
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195476-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£30.37
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033953-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Jul 2023
90033786-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd July 2023 (2)
Date
Sun 2nd Jul 2023
60189523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill for Phone
Amount
£60.52
Paid
Date
Sun 2nd Jul 2023
60189523-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan for iPhone
Amount
£31.82
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60189526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Usage bill for iPad
Amount
£43.45
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Constituency Office
Landline & internet package
Amount
£70.78
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60189520-1
Type
Office Costs
(Stationery & printing)
Description
Postage of Documents
Amount
£2.60
Paid

22nd June 2023 (2)
Date
Thu 22nd Jun 2023
60192302-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£31.60
Paid
Date
Thu 22nd Jun 2023
60192300-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.36
Paid

17th June 2023 (1)
Date
Sat 17th Jun 2023
60187744-1
Type
Office Costs
(Advertising and contact cards)
Description
Eldwick & Gilstead Gala Programme 2023
Amount
£35.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60192298-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60186523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for colleagues home office. Main constituent line.
Landline
Amount
£231.03
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60184654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill for Phone
Amount
£60.85
Paid
Date
Mon 5th Jun 2023
60184651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad Usage
Amount
£43.45
Paid
Date
Mon 5th Jun 2023
60184654-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan for Phone
Amount
£31.82
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033197-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Jun 2023
90033040-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186335-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£65.23
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60183852-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadband for the Constituency Office
Landline & internet package
Amount
£70.78
Paid
Date
Tue 30th May 2023
60183852-2
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office
Electricity
Amount
£81.51
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183797-1
Type
Office Costs
(Advertising and contact cards)
Description
Baildon Carnival association programme invoice for a half page advert
Amount
£60.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60187739-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£33.74
Paid
Date
Mon 22nd May 2023
60186515-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.65
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
90032517-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd May 2023
60187740-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£14.65
Paid
Date
Tue 2nd May 2023
60180528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£60.85
Paid
Date
Tue 2nd May 2023
60180528-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid
Date
Tue 2nd May 2023
90032339-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60180530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IPad contract
Amount
£43.45
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182406-2
Type
Office Costs
(Utilities)
Description
Water Bill for Constituency Office Jan - April ´23
Water
Amount
£33.83
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60182406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadband Bill for Constituency Office April ´23
Landline & internet package
Amount
£70.83
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60183267-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.68
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178472-1
Type
Office Costs
(Hospitality)
Description
Venue Hire for a coffee morning Q&A for Philip Davies
Amount
£51.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177573-1
Type
Staffing
(Bought-in services)
Description
provision of research services in connection with Parliamentary work from 14 December 2022 to 31 March 2023
Professional & consultancy
Amount
£7,506.00
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60182477-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£658.70
Paid
Date
Thu 6th Apr 2023
60175501-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad on March 2023
Amount
£37.99
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031845-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Apr 2023
90031657-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60182409-1
Type
Office Costs
(Stationery & printing)
Description
AMZ THE PAPER SHOP [200008877-1]
Amount
£-43.56
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60175500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£60.85
Paid
Date
Sun 2nd Apr 2023
60175500-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179682-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£64.45
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Bills March ´23
Landline & internet package
Amount
£63.10
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phoneline for constituents in constituency home based office
Landline & internet package
Amount
£205.25
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176834-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£70.97
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173286-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay in constituency
Extended UK travel
Amount
£15.50
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003445-128
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid

5th March 2023 (4)
Date
Sun 5th Mar 2023
60171504-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Room for constituency stay for myself
Amount
£45.00
Paid
Date
Sun 5th Mar 2023
60171504-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Room for constituency stay for [***] my colleague
Amount
£45.00
Paid
Date
Sun 5th Mar 2023
60171508-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay in constituency - dinner
Extended UK travel
Amount
£19.95
Paid
Date
Sun 5th Mar 2023
60171506-1
Type
Staff Travel
(Subsistence)
Description
Overnight in Constituency - Dinner
Extended UK travel
Amount
£22.45
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
4003445-127
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

2nd March 2023 (7)
Date
Thu 2nd Mar 2023
90031108-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Mar 2023
4003445-129
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Thu 2nd Mar 2023
4003445-130
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-55.40
Paid
Date
Thu 2nd Mar 2023
4003445-126
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Thu 2nd Mar 2023
60170096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill for phone
Amount
£54.09
Paid
Date
Thu 2nd Mar 2023
60170096-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan to pay for phone
Amount
£31.82
Paid
Date
Thu 2nd Mar 2023
90030928-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
4003445-125
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£126.67
Paid
Date
Wed 1st Mar 2023
60170957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad - Feb 23
Amount
£37.99
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60169410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Feb. Includes phone and broadband
Landline & internet package
Amount
£64.03
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170942-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£337.40
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003580-783
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid
Date
Wed 22nd Feb 2023
4003580-782
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
4003445-124
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£73.17
Paid
Date
Tue 21st Feb 2023
60170949-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£712.50
Paid
Date
Tue 21st Feb 2023
60170944-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
60168315-1
Type
Office Costs
(Hospitality)
Description
Overnight stay in the constituency
Amount
£53.10
Paid
Date
Mon 20th Feb 2023
60168520-1
Type
Office Costs
(Hospitality)
Description
Venue charged £1 for hot beverages
Amount
£41.00
Paid
Date
Mon 20th Feb 2023
60168310-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 250 miles
Amount
£112.50
Paid
Date
Mon 20th Feb 2023
60168318-1
Type
Staff Travel
(Subsistence)
Description
Overnight stay for constituency day
Within constituency
Amount
£25.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60168310-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 250 miles
Amount
£112.50
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
4003445-123
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60169410-2
Type
Office Costs
(Utilities)
Description
Water Bill October - Jan
Water
Amount
£28.32
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
4003580-781
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166529-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
4003506-572
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Mon 6th Feb 2023
4003506-576
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-55.40
Paid
Date
Mon 6th Feb 2023
4003506-577
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
4003506-573
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

2nd February 2023 (4)
Date
Thu 2nd Feb 2023
90030437-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Feb 2023
60166317-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract and usage for January ´23 for phone
Amount
£54.09
Paid
Date
Thu 2nd Feb 2023
60166317-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan payment for January 23
Amount
£31.82
Paid
Date
Thu 2nd Feb 2023
90030259-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60168532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Tue 31st Jan 2023
60168532-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
4003360-364
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Mon 30th Jan 2023
60166402-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill
Landline & internet package
Amount
£62.65
Paid
Date
Mon 30th Jan 2023
60166402-2
Type
Office Costs
(Utilities)
Description
Electricity Bill - Constituency Office
Electricity
Amount
£216.43
Paid
Date
Mon 30th Jan 2023
60166402-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£115.18
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract and Usage for Ipad
Amount
£37.99
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
4003360-365
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
4003506-574
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-55.40
Paid
Date
Thu 19th Jan 2023
4003360-366
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£153.67
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
4003360-367
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.67
Paid
Date
Wed 18th Jan 2023
4003506-575
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-62.50
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166319-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£94.99
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003360-361
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid
Date
Mon 16th Jan 2023
4003360-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£53.47
Paid

15th January 2023 (2)
Date
Sun 15th Jan 2023
60163295-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Early start in the constituency. Overnight stay
Amount
£52.20
Paid
Date
Sun 15th Jan 2023
4003360-363
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Crowborough
To: Shipley (Yorks)
Amount
£65.17
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
4003360-362
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.67
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166320-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.90
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162694-1
Type
Office Costs
(Stationery & printing)
Description
Brown unmarked envelopes
Amount
£6.00
Paid

9th January 2023 (5)
Date
Mon 9th Jan 2023
4003205-276
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid
Date
Mon 9th Jan 2023
60162273-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Coffee Morning early next day not possible to get train up to the constituency in time.
Amount
£41.40
Paid
Date
Mon 9th Jan 2023
60166324-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£27.19
Paid
Date
Mon 9th Jan 2023
60166324-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£12.63
Paid
Date
Mon 9th Jan 2023
4003360-358
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£53.47
Paid

8th January 2023 (3)
Date
Sun 8th Jan 2023
60162272-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office Phone
Landline & internet package
Amount
£62.65
Paid
Date
Sun 8th Jan 2023
60162692-1
Type
Staff Travel
(Subsistence)
Description
Coffee Morning next day. Dinner for overnight stay
Within constituency
Amount
£16.80
Paid
Date
Sun 8th Jan 2023
4003360-359
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Chelmsford
To: Shipley (Yorks)
Amount
£92.02
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029758-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Jan 2023
90029554-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Jan 2023
4003386-695
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£144.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161067-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone for colleagues home office. Main constituent line.
Amount
£29.99
Paid

2nd January 2023 (2)
Date
Mon 2nd Jan 2023
60161066-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime O2 Bill December 2022
Amount
£54.09
Paid
Date
Mon 2nd Jan 2023
60161066-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan O2 Bill December 2022
Amount
£31.82
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for the month of December 2022- Direct Debit
Amount
£37.99
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60161334-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Wed 21st Dec 2022
70005307-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
Repaid
Repaid : £30.00

17th December 2022 (1)
Date
Sat 17th Dec 2022
4003204-532
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
4003259-374
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£192.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60161575-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£609.96
Paid
Date
Tue 13th Dec 2022
60159383-1
Type
Staffing
(Bought-in services)
Description
Research Services in connecting with parliamentary work.
Professional & consultancy
Amount
£17,190.00
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
4003205-267
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-49.20
Paid
Date
Mon 12th Dec 2022
4003205-280
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid
Date
Mon 12th Dec 2022
4003205-275
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£172.67
Paid
Date
Mon 12th Dec 2022
4003204-568
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid

10th December 2022 (2)
Date
Sat 10th Dec 2022
4003205-266
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-62.50
Paid
Date
Sat 10th Dec 2022
4003204-569
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60157854-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] - Constituency Staff visit to London for a all hands on deck mail out
Amount
£177.90
Paid
Date
Thu 8th Dec 2022
60157854-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] - Constituency Staff visit to London for a all hands on deck mail out
Amount
£161.40
Paid
Date
Thu 8th Dec 2022
4003204-187
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£93.05
Paid
Date
Thu 8th Dec 2022
4003204-186
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£93.05
Paid

7th December 2022 (3)
Date
Wed 7th Dec 2022
60157954-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November ´22
Amount
£37.99
Paid
Date
Wed 7th Dec 2022
4003204-188
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£89.05
Paid
Date
Wed 7th Dec 2022
4003204-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£89.05
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
60157160-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Service Final Bill [***] - November ´22
Amount
£496.48
Paid
Date
Tue 6th Dec 2022
60157160-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill [***] - November ´22
Landline & internet package
Amount
£62.92
Paid
Date
Tue 6th Dec 2022
60157152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill (Excluding international use)
Amount
£54.09
Paid
Date
Tue 6th Dec 2022
60157152-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan Monthly Payment
Amount
£31.82
Paid
Date
Tue 6th Dec 2022
60157160-3
Type
Office Costs
(Utilities)
Description
Water Bill SCCA - November ´22
Water
Amount
£17.84
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003204-252
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£73.17
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
4003204-253
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
4003136-375
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid
Date
Thu 1st Dec 2022
90029002-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Dec 2022
90028817-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
4003136-374
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid
Date
Wed 30th Nov 2022
60162272-2
Type
Office Costs
(Utilities)
Description
Annual Service of Fire Extinguishers
Not Applicable
Amount
£34.08
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003136-373
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
4003136-372
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£66.07
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60162681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone for Constituency Home Office- constituent main line
Landline & internet package
Amount
£204.68
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003136-367
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Mon 21st Nov 2022
4003204-656
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-55.40
Paid

19th November 2022 (2)
Date
Sat 19th Nov 2022
4003136-368
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£59.87
Paid
Date
Sat 19th Nov 2022
4003204-655
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-49.20
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-369
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£73.17
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
4003136-370
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153786-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Thu 10th Nov 2022
60157952-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-185.82
Paid

7th November 2022 (5)
Date
Mon 7th Nov 2022
4003136-371
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£85.17
Paid
Date
Mon 7th Nov 2022
60152522-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 7th Nov 2022
60152519-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 7th Nov 2022
60152683-1
Type
Staff Travel
(Subsistence)
Description
Subsistence for trip 6-7 of November in Constituency
Within constituency
Amount
£8.75
Paid
Date
Mon 7th Nov 2022
60157937-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL [***]
Amount
£62.00
Paid

6th November 2022 (2)
Date
Sun 6th Nov 2022
4003136-366
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£125.87
Paid
Date
Sun 6th Nov 2022
60152518-1
Type
Office Costs
(Hospitality)
Description
Biscuits for Coffee Morning
Amount
£6.87
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Ipad Usage and Contract
Amount
£37.99
Paid
Date
Thu 3rd Nov 2022
60152284-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60152284-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£54.09
Paid
Date
Wed 2nd Nov 2022
60157940-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£29.74
Paid
Date
Wed 2nd Nov 2022
60157944-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£185.82
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028333-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Nov 2022
90028132-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Nov 2022
60157942-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4002872-340
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
4002872-339
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
4002872-338
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid
Date
Mon 24th Oct 2022
4003167-413
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Chelmsford
Amount
£14.57
Paid
Date
Mon 24th Oct 2022
4003167-414
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Shipley (Yorks)
To: London Terminals
Amount
£53.47
Paid
Date
Mon 24th Oct 2022
4003167-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£53.47
Paid

23rd October 2022 (4)
Date
Sun 23rd Oct 2022
60153613-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
Amount
£58.00
Paid
Date
Sun 23rd Oct 2022
60153613-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
Amount
£58.00
Paid
Date
Sun 23rd Oct 2022
4003167-412
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crowborough
To: Shipley (Yorks)
Amount
£60.87
Paid
Date
Sun 23rd Oct 2022
4003167-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Chelmsford
To: Shipley (Yorks)
Amount
£60.57
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
4002872-337
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60149997-1
Type
Office Costs
(Hospitality)
Description
Biscuits and coffee for Coffee Morning in the patch
Amount
£8.69
Paid
Date
Tue 18th Oct 2022
60149996-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Stay overnight close to the patch. Claiming for 1 night the 16/10
Amount
£117.00
Paid

17th October 2022 (8)
Date
Mon 17th Oct 2022
4002872-151
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-49.20
Paid
Date
Mon 17th Oct 2022
4002872-264
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Mon 17th Oct 2022
4002872-150
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid
Date
Mon 17th Oct 2022
4003029-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Shipley (Yorks)
To: Stevenage
Amount
£37.62
Paid
Date
Mon 17th Oct 2022
4003029-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: York
To: Shipley (Yorks)
Amount
£13.97
Paid
Date
Mon 17th Oct 2022
4003029-218
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Chelmsford
To: Shipley (Yorks)
Amount
£138.57
Paid
Date
Mon 17th Oct 2022
4003029-217
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Shipley (Yorks)
To: Chelmsford
Amount
£59.37
Paid
Date
Mon 17th Oct 2022
4003029-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Stevenage
To: Crowborough
Amount
£25.32
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
4002872-341
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
4002872-335
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£144.17
Paid
Date
Wed 12th Oct 2022
60153615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£10.12
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149222-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£97.50
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60147706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for September
Amount
£37.99
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027672-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Oct 2022
90027460-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60147700-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£54.09
Paid
Date
Sun 2nd Oct 2022
60147700-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£31.82
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60149021-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Bills
Landline & internet package
Amount
£62.65
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
4003070-435
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£210.00
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
4002872-336
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60148270-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£69.80
Paid
Date
Wed 21st Sep 2022
60148270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£156.24
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
4002854-378
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151791-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.50
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002854-377
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid
Date
Mon 12th Sep 2022
4002854-376
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-55.40
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
4002803-41
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

6th September 2022 (4)
Date
Tue 6th Sep 2022
60144439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - September 2022
Amount
£37.99
Paid
Date
Tue 6th Sep 2022
60144437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - September 2022
Amount
£54.74
Paid
Date
Tue 6th Sep 2022
60144630-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office
Landline & internet package
Amount
£207.00
Paid
Date
Tue 6th Sep 2022
60144437-1
Type
Office Costs
(Equipment - purchase)
Description
Device Plan - September 2022
Computer, laptop, PC, tablet & accessories
Amount
£31.82
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002803-42
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026936-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Sep 2022
90026738-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Sep 2022
4002893-61
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£192.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143666-2
Type
Office Costs
(Utilities)
Description
Constituency Water Bill
Water
Amount
£30.69
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143666-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline & internet package
Amount
£62.65
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
4002754-6
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
70004986-1
Type
MP Travel
(Taxi)
Description
Repayment of duplicate claim - 60138932:1
Diverted journey
Amount
Repaid
Repaid : £30.00

8th August 2022 (4)
Date
Mon 8th Aug 2022
60143666-3
Type
Office Costs
(Utilities)
Description
Constituency Electricity Bill
Electricity
Amount
£67.88
Paid
Date
Mon 8th Aug 2022
60144617-2
Type
Office Costs
(Utilities)
Description
SCCA EON Bill - July 2022
Electricity
Amount
£70.34
Paid
Date
Mon 8th Aug 2022
4002754-7
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Mon 8th Aug 2022
60144617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCCA BT Bill - July 2022
Landline & internet package
Amount
£62.65
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60144444-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.65
Paid

2nd August 2022 (4)
Date
Tue 2nd Aug 2022
90026282-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd Aug 2022
60140385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill
Amount
£54.74
Paid
Date
Tue 2nd Aug 2022
90026077-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 2nd Aug 2022
60140385-2
Type
Office Costs
(Equipment - purchase)
Description
Device Plan Payment
Computer, laptop, PC, tablet & accessories
Amount
£31.82
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for iPad
Amount
£37.99
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
4002754-121
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£89.17
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
4002754-120
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid

22nd July 2022 (7)
Date
Fri 22nd Jul 2022
60138928-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£30.00
Paid
Date
Fri 22nd Jul 2022
4002696-344
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£53.47
Paid
Date
Fri 22nd Jul 2022
60138932-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£30.00
Paid
Date
Fri 22nd Jul 2022
4002754-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.07
Paid
Date
Fri 22nd Jul 2022
4002754-5
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid
Date
Fri 22nd Jul 2022
60138926-1
Type
Office Costs
(Hospitality)
Description
Coffee, Tea and Biscuits for a coffee morning with constituents
Amount
£15.37
Paid
Date
Fri 22nd Jul 2022
60138926-2
Type
Office Costs
(Hospitality)
Description
Sugar and Sweetner
Amount
£2.49
Paid

21st July 2022 (5)
Date
Thu 21st Jul 2022
4002641-333
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£126.67
Paid
Date
Thu 21st Jul 2022
4002696-343
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£95.37
Paid
Date
Thu 21st Jul 2022
4002754-300
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£110.22
Paid
Date
Thu 21st Jul 2022
60140577-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
1 nights
Amount
£82.00
Paid
Date
Thu 21st Jul 2022
60140577-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL IBIS
1 nights
Amount
£78.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002641-336
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.07
Paid
Date
Wed 20th Jul 2022
4003136-376
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-65.40
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
4002641-335
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid
Date
Tue 19th Jul 2022
4003136-377
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-72.50
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138192-1
Type
MP Travel
(Rail)
Description
Constituency visit
Within constituency
From: Shipley (Yorks)
To: Bradford Interchange
Amount
£4.60
Paid
Date
Mon 18th Jul 2022
4002641-513
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£59.87
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
4002641-334
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.67
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140970-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140751-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£58.12
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
4002641-337
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid

5th July 2022 (7)
Date
Tue 5th Jul 2022
90025629-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 5th Jul 2022
60135884-1
Type
Office Costs
(Utilities)
Description
E.ON Bill Shipley Office June 2022
Electricity
Amount
£71.25
Paid
Date
Tue 5th Jul 2022
90025407-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Jul 2022
60135887-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste Bill
Amount
£320.32
Paid
Date
Tue 5th Jul 2022
60136017-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June 2022
Amount
£37.99
Paid
Date
Tue 5th Jul 2022
60136010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill June 2022
Amount
£54.09
Paid
Date
Tue 5th Jul 2022
60136012-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Bill Device Plane June 2022
Amount
£31.82
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
4002606-85
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£66.07
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002563-237
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£148.17
Paid
Date
Thu 30th Jun 2022
4002606-83
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-55.40
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135153-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 29th Jun 2022
60135881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shipley Office BT Bill June 2022
Landline & internet package
Amount
£62.65
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
4002641-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£45.77
Paid
Date
Tue 28th Jun 2022
4002641-332
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£66.67
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002641-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£112.17
Paid
Date
Mon 27th Jun 2022
60136040-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£58.00
Paid
Date
Mon 27th Jun 2022
4002563-236
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£54.17
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
4002563-239
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£126.67
Paid
Date
Thu 23rd Jun 2022
4002606-84
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-62.50
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
4002606-86
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£73.17
Paid
Date
Wed 22nd Jun 2022
60134237-1
Type
Office Costs
(Advertising and contact cards)
Description
Baildon carnival advert
Amount
£60.00
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60132958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Debbie May 2022
Landline & internet package
Amount
£203.85
Paid
Date
Mon 13th Jun 2022
60136311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£58.12
Paid
Date
Mon 13th Jun 2022
60132963-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£15.00
Paid
Date
Mon 13th Jun 2022
60132962-1
Type
MP Travel
(Rail)
Description
Constituency visit
Within constituency
From: Shipley (Yorks)
To: Bradford Interchange
Amount
£3.50
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60132544-1
Type
Office Costs
(Utilities)
Description
Shipley Office EON Bill
Electricity
Amount
£78.77
Paid
Date
Fri 10th Jun 2022
60132542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shipley office BT Bill
Landline & internet package
Amount
£62.65
Paid
Date
Fri 10th Jun 2022
4002563-238
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£85.67
Paid
Date
Fri 10th Jun 2022
60132541-1
Type
Office Costs
(Utilities)
Description
Shipley office water bill
Water
Amount
£32.50
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60132491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2022
Amount
£37.99
Paid
Date
Thu 9th Jun 2022
60132488-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Bill May 2022
Amount
£54.74
Paid
Date
Thu 9th Jun 2022
4002563-241
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£70.67
Paid
Date
Thu 9th Jun 2022
60132488-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
o2 Bill May 2022
Amount
£31.82
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002563-240
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£57.67
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024888-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Jun 2022
90024673-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
4002574-311
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£144.00
Paid
Date
Thu 26th May 2022
4002530-63
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£70.67
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60130264-1
Type
MP Travel
(Other public transport)
Description
1) Shipley 2) Bradford Interchange 3)From constituency office to meeting destination
Within constituency
Amount
£4.60
Paid
Date
Mon 23rd May 2022
4002530-140
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£57.67
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60132410-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£66.00
Paid
Date
Fri 20th May 2022
4002563-235
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£64.32
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
4002530-62
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£70.67
Paid
Date
Thu 19th May 2022
4002563-234
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£64.32
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
4002574-310
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.28
Paid
Date
Mon 16th May 2022
4002530-139
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£57.67
Paid
Date
Mon 16th May 2022
4002574-312
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.47
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
4002544-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£64.32
Paid
Date
Fri 13th May 2022
4002544-341
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.67
Paid

12th May 2022 (5)
Date
Thu 12th May 2022
4002544-340
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£112.17
Paid
Date
Thu 12th May 2022
60132407-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£57.00
Paid
Date
Thu 12th May 2022
60132480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£58.12
Paid
Date
Thu 12th May 2022
4002544-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£112.17
Paid
Date
Thu 12th May 2022
60132407-2
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£57.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002530-61
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£122.17
Paid

6th May 2022 (5)
Date
Fri 6th May 2022
4002530-138
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£85.67
Paid
Date
Fri 6th May 2022
4002530-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£60.67
Paid
Date
Fri 6th May 2022
4002530-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-50.00
Paid
Date
Fri 6th May 2022
4002530-136
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£88.67
Paid
Date
Fri 6th May 2022
4002530-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£60.67
Paid

5th May 2022 (7)
Date
Thu 5th May 2022
60132404-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£66.00
Paid
Date
Thu 5th May 2022
4002530-60
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£138.67
Paid
Date
Thu 5th May 2022
60132390-1
Type
Accommodation
(Hotel - UK Not London)
Description
HOTEL [***]
1 nights
Amount
£66.00
Paid
Date
Thu 5th May 2022
4002530-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£141.67
Paid
Date
Thu 5th May 2022
4002530-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-131.00
Paid
Date
Thu 5th May 2022
4002530-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£141.67
Paid
Date
Thu 5th May 2022
4002530-59
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£141.67
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
90024224-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 3rd May 2022
4002530-137
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£85.67
Paid
Date
Tue 3rd May 2022
60127504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2022
Amount
£37.99
Paid
Date
Tue 3rd May 2022
60127505-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Bill April 2022
Amount
£31.00
Paid
Date
Tue 3rd May 2022
90023999-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 3rd May 2022
60127505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill April 2022
Amount
£56.05
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
4002410-573
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£70.67
Paid

29th April 2022 (3)
Date
Fri 29th Apr 2022
60129709-2
Type
Office Costs
(Utilities)
Description
E.ON Bill April 2022
Electricity
Amount
£298.70
Paid
Date
Fri 29th Apr 2022
60129709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April 2022
Landline & internet package
Amount
£62.65
Paid
Date
Fri 29th Apr 2022
60129709-3
Type
Office Costs
(Cleaning services)
Description
Cleaners
Amount
£80.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60131814-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£54.50
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126948-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.61
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60126948-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.61
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002410-572
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£63.67
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60126516-2
Type
Office Costs
(Utilities)
Description
EON Bill March 2022
Electricity
Amount
£65.21
Paid
Date
Thu 21st Apr 2022
4002410-575
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£70.67
Paid
Date
Thu 21st Apr 2022
60126516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2022
Landline & internet package
Amount
£58.87
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002410-574
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£63.67
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60131871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£58.12
Paid

2nd April 2022 (3)
Date
Sat 2nd Apr 2022
60124108-1
Type
Staffing
(Bought-in services)
Description
Big Ben Partnership Invoice (Nov 2021-April 2022)
Professional & consultancy
Amount
£2,442.00
Paid
Date
Sat 2nd Apr 2022
60123306-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Bill Device Bill - April 2022
Amount
£31.82
Paid
Date
Sat 2nd Apr 2022
60123306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Airtime Bill- April 2022
Amount
£56.05
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60131806-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£624.09
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE IPad SIM Card Bill - March 2022
Amount
£37.46
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£53.16
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021492-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th Jan 2022
90021159-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd January 2022 (2)
Date
Sun 2nd Jan 2022
60110516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill
Amount
£50.00
Paid
Date
Sun 2nd Jan 2022
60110516-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan Bill
Amount
£31.82
Paid

30th December 2021 (4)
Date
Thu 30th Dec 2021
60112006-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Shipley
Landline & internet package
Amount
£58.19
Paid
Date
Thu 30th Dec 2021
60112006-4
Type
Office Costs
(Utilities)
Description
Eon Bill - Shipley
Electricity
Amount
£60.56
Paid
Date
Thu 30th Dec 2021
60112006-2
Type
Office Costs
(Cleaning services)
Description
Shipley Office Cleaning Bill 2
Amount
£180.00
Paid
Date
Thu 30th Dec 2021
60112006-1
Type
Office Costs
(Cleaning services)
Description
Shipley Office Cleaning Bill
Amount
£80.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
4002214-56
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.66
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
4002218-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.15
Paid
Date
Wed 22nd Dec 2021
4002218-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.15
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002229-314
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£129.77
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60110788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£53.16
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
4002229-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£51.47
Paid
Date
Wed 8th Dec 2021
4002229-80
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£40.77
Paid

7th December 2021 (4)
Date
Tue 7th Dec 2021
4002229-11
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£78.42
Paid
Date
Tue 7th Dec 2021
4002229-135
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-67.00
Paid
Date
Tue 7th Dec 2021
4002229-447
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£167.42
Paid
Date
Tue 7th Dec 2021
4002229-120
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-156.00
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
4002490-194
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.80
Paid
Date
Sat 4th Dec 2021
4002490-196
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.80
Paid

2nd December 2021 (12)
Date
Thu 2nd Dec 2021
90020741-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 2nd Dec 2021
60106839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Plan Payment
Amount
£50.00
Paid
Date
Thu 2nd Dec 2021
90020485-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Dec 2021
4002229-260
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£94.92
Paid
Date
Thu 2nd Dec 2021
60106839-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Device Plan Payment
Amount
£31.82
Paid
Date
Thu 2nd Dec 2021
4002229-9
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£78.42
Paid
Date
Thu 2nd Dec 2021
4002229-10
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£78.42
Paid
Date
Thu 2nd Dec 2021
4002229-446
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£167.42
Paid
Date
Thu 2nd Dec 2021
4002490-730
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£121.50
Paid
Date
Thu 2nd Dec 2021
4002490-195
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.15
Paid
Date
Thu 2nd Dec 2021
4002490-576
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Dec 2021
4002490-193
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.15
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
4002214-332
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£6.07
Paid
Date
Wed 1st Dec 2021
60110792-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60106573-1
Type
Office Costs
(Utilities)
Description
Water Bill - Shipley
Water
Amount
£37.29
Paid
Date
Tue 30th Nov 2021
60106578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SCCA - BT Bill - November 2021
Landline & internet package
Amount
£57.84
Paid
Date
Tue 30th Nov 2021
60106575-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - Shipley - November 2021
Electricity
Amount
£62.60
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
4002490-729
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£77.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
4002490-607
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£40.50
Paid
Date
Fri 26th Nov 2021
4002490-236
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 26th Nov 2021
4002490-608
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£60.80
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Broadband and Landline
Landline & internet package
Amount
£189.26
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60106965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£53.16
Paid
Date
Thu 11th Nov 2021
4002138-549
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£138.00
Paid
Date
Thu 11th Nov 2021
60106815-1
Type
Staffing
(Bought-in services)
Description
Big Ben Partnership (April-October 2021)
Administrative services
Amount
£17,506.50
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106963-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£2,188.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002138-548
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£77.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
4002138-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£77.00
Paid
Date
Thu 4th Nov 2021
4002138-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£77.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
90020068-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 2nd Nov 2021
90019812-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 2nd Nov 2021
60102637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - November 2021
Amount
£52.43
Paid
Date
Tue 2nd Nov 2021
60102637-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Payment - November 2021
Amount
£31.82
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002138-551
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£77.00
Paid
Date
Mon 1st Nov 2021
4002138-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£77.00
Paid

30th October 2021 (3)
Date
Sat 30th Oct 2021
4002138-375
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 30th Oct 2021
4002138-547
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£120.60
Paid
Date
Sat 30th Oct 2021
4002138-544
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Bradford Interchange
Amount
£120.60
Paid

29th October 2021 (4)
Date
Fri 29th Oct 2021
4002138-540
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£105.00
Paid
Date
Fri 29th Oct 2021
60102408-1
Type
Office Costs
(Utilities)
Description
Eon - Shipley - October 2021
Electricity
Amount
£38.31
Paid
Date
Fri 29th Oct 2021
4002138-541
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£77.00
Paid
Date
Fri 29th Oct 2021
4002138-550
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£77.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
4002138-374
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-373
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
4002138-542
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£77.00
Paid

25th October 2021 (4)
Date
Mon 25th Oct 2021
4002107-329
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.55
Paid
Date
Mon 25th Oct 2021
4002107-326
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£3.60
Paid
Date
Mon 25th Oct 2021
4002107-328
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.36
Paid
Date
Mon 25th Oct 2021
4002107-327
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.33
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002115-289
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£141.00
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
4002115-288
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.00
Paid
Date
Tue 19th Oct 2021
60102914-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£122.20
Paid
Date
Tue 19th Oct 2021
60102924-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£602.16
Paid
Date
Tue 19th Oct 2021
60102918-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£114.40
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002115-287
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.00
Paid
Date
Mon 18th Oct 2021
60103015-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£53.16
Paid
Date
Mon 18th Oct 2021
60103015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£49.73
Paid
Date
Mon 18th Oct 2021
60103015-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£53.16
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
4002115-286
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£80.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60103017-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.65
Paid
Date
Thu 14th Oct 2021
4002115-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£80.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102991-1
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£154.80
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
4002115-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£63.80
Paid

9th October 2021 (2)
Date
Sat 9th Oct 2021
4002114-24
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£60.80
Paid
Date
Sat 9th Oct 2021
60102909-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£45.94
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
4002114-98
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 8th Oct 2021
4002114-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£48.00
Paid
Date
Fri 8th Oct 2021
4002115-283
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£51.00
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019402-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 5th Oct 2021
90019125-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

2nd October 2021 (2)
Date
Sat 2nd Oct 2021
60102437-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Device Payment
Amount
£38.79
Paid
Date
Sat 2nd Oct 2021
60102437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Airtime Payment
Amount
£45.94
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
4002114-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£121.60
Paid

30th September 2021 (3)
Date
Thu 30th Sep 2021
60102404-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - Shipley
Landline & internet package
Amount
£58.34
Paid
Date
Thu 30th Sep 2021
60102404-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill - Shipley
Amount
£80.00
Paid
Date
Thu 30th Sep 2021
60102398-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.20
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60102408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Shipley - October 2021
Landline & internet package
Amount
£56.04
Paid
Date
Wed 29th Sep 2021
60102439-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Sim - September 2021
Amount
£34.76
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
4002047-37
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£68.18
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
4002041-159
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 9th Sep 2021
4002041-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£121.50
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
4001966-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£51.50
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4001966-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£51.50
Paid
Date
Mon 6th Sep 2021
4001966-350
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60102396-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£2,188.00
Paid

2nd September 2021 (4)
Date
Thu 2nd Sep 2021
90018653-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Thu 2nd Sep 2021
4001966-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid
Date
Thu 2nd Sep 2021
60095829-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 for iPhone
Amount
£45.94
Paid
Date
Thu 2nd Sep 2021
90018390-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
4001966-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.00
Paid

29th August 2021 (1)
Date
Sun 29th Aug 2021
60095829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE for iPad
Amount
£34.76
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
4002041-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£60.80
Paid

27th August 2021 (4)
Date
Fri 27th Aug 2021
4002041-158
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 27th Aug 2021
60096507-2
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£27.47
Paid
Date
Fri 27th Aug 2021
60096507-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£75.00
Paid
Date
Fri 27th Aug 2021
4002041-264
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£57.50
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
4001999-164
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£28.05
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60095834-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GBP123.00 x 50% PLUS CREDIT NOTE
Landline & internet package
Amount
£42.90
Paid
Date
Wed 25th Aug 2021
60102422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Broadband Bill - 2021
Landline & internet package
Amount
£189.26
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
4001966-407
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

23rd August 2021 (3)
Date
Mon 23rd Aug 2021
4001999-43
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 23rd Aug 2021
60095834-3
Type
Office Costs
(Utilities)
Description
GBP25.23 x 80%
Electricity
Amount
£20.18
Paid
Date
Mon 23rd Aug 2021
4001999-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£49.80
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
4001966-406
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
4001966-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095834-4
Type
Office Costs
(Utilities)
Description
GBP44.07 x 80%
Water
Amount
£35.26
Paid

14th August 2021 (4)
Date
Sat 14th Aug 2021
4001966-222
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 14th Aug 2021
4001966-223
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 14th Aug 2021
4001966-224
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 14th Aug 2021
4001966-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
4001999-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£49.80
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60095834-5
Type
Office Costs
(Cleaning services)
Description
GBP100.0 x 80%
Amount
£80.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017997-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 3rd Aug 2021
90017725-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPhone Bill - august 2021
Amount
£46.59
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60094747-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 30th Jul 2021
60094747-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60092263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Bill - August 2021
Amount
£34.76
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092042-2
Type
Office Costs
(Utilities)
Description
80% of Eon bill - July 2021
Electricity
Amount
£22.01
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60092042-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of BT package - July 2021
Landline & internet package
Amount
£76.44
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
4001932-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£228.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60094747-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.18
Paid
Date
Mon 19th Jul 2021
4001932-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001932-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001932-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001932-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60091812-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPhone O2
Amount
£46.59
Paid
Date
Fri 2nd Jul 2021
4001944-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£47.00
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017127-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Jul 2021
90017044-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 1st Jul 2021
60088735-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
80% of Flamstop Invoice for June
Amount
£50.88
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60091812-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad EE
Amount
£34.76
Paid
Date
Tue 29th Jun 2021
4001944-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£39.50
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
4001932-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.00
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£37.20
Paid

25th June 2021 (5)
Date
Fri 25th Jun 2021
60088735-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of BT landline package for June
Landline & internet package
Amount
£57.89
Paid
Date
Fri 25th Jun 2021
4001932-455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£84.20
Paid
Date
Fri 25th Jun 2021
60090321-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£171.52
Paid
Date
Fri 25th Jun 2021
60090321-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£42.88
Paid
Date
Fri 25th Jun 2021
4001932-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£84.20
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088735-4
Type
Office Costs
(Utilities)
Description
80% of Eon Invoice for June
Electricity
Amount
£28.05
Paid
Date
Thu 24th Jun 2021
4001932-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090321-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,091.46
Paid

21st June 2021 (4)
Date
Mon 21st Jun 2021
60085379-1
Type
MP Travel
(Parking)
Description
Constituency Engagement
Within constituency
Amount
£5.00
Paid
Date
Mon 21st Jun 2021
60088735-2
Type
Office Costs
(Cleaning services)
Description
80% of Cleaning Invoice for June
Amount
£80.00
Paid
Date
Mon 21st Jun 2021
4001932-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£50.00
Paid
Date
Mon 21st Jun 2021
4001932-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
4001932-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid
Date
Fri 18th Jun 2021
60090321-5
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Fri 18th Jun 2021
60090321-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£83.54
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001932-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60090321-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£-66.59
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60085721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - May 2021
Amount
£45.94
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
90016379-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 1st Jun 2021
90016291-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Jun 2021
60088735-1
Type
Office Costs
(Cleaning services)
Description
80% of Cleaning Invoice for June
Amount
£80.00
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60085721-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - May 2021
Amount
£34.76
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085733-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£37.20
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60085210-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of BT Bill
Landline & internet package
Amount
£57.97
Paid
Date
Tue 25th May 2021
60087992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
3 months of constituency phone bill
Landline
Amount
£191.71
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
4001853-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085210-3
Type
Office Costs
(Utilities)
Description
80% Eon Bill
Electricity
Amount
£15.94
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001853-68
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
4001853-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

12th May 2021 (2)
Date
Wed 12th May 2021
4001853-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid
Date
Wed 12th May 2021
4001853-67
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
90015650-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th May 2021
90015741-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 4th May 2021
60085733-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£597.69
Paid
Date
Tue 4th May 2021
60085210-1
Type
Office Costs
(Cleaning services)
Description
80% of Cleaning Services Bill
Amount
£100.00
Paid

2nd May 2021 (2)
Date
Sun 2nd May 2021
60082567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad usage for April 2021
Amount
£34.76
Paid
Date
Sun 2nd May 2021
60082567-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPhone usage for April 2021
Amount
£45.94
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
4001823-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid
Date
Thu 29th Apr 2021
60082570-1
Type
Office Costs
(Utilities)
Description
80% of Eon Bill
Electricity
Amount
£124.10
Paid
Date
Thu 29th Apr 2021
60085210-4
Type
Office Costs
(Utilities)
Description
80% of Water Bil
Water
Amount
£44.38
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084061-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.13
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
4001823-340
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082570-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
80% of BT Bill
Landline & internet package
Amount
£58.21
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084061-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£37.20
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
4001823-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid
Date
Thu 22nd Apr 2021
4001823-237
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
4001823-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid
Date
Tue 20th Apr 2021
4001823-316
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60084061-4
Type
Office Costs
(Stationery & printing)
Description
THE WORKS
Amount
£6.20
Paid
Date
Fri 16th Apr 2021
4001823-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Shipley (Yorks)
To: Banbury
Amount
£67.80
Paid

15th April 2021 (7)
Date
Thu 15th Apr 2021
4001823-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£49.50
Paid
Date
Thu 15th Apr 2021
4001823-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Banbury
To: London Terminals
Amount
£28.75
Paid
Date
Thu 15th Apr 2021
4001823-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£75.00
Paid
Date
Thu 15th Apr 2021
4001823-12
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
4001823-11
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
4001823-13
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
60084061-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£36.00
Paid

13th April 2021 (3)
Date
Tue 13th Apr 2021
4001823-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£75.00
Paid
Date
Tue 13th Apr 2021
60082570-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
80% of Trade Waste Bill
Amount
£317.41
Paid
Date
Tue 13th Apr 2021
4001823-9
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080833-1
Type
Staffing
(Bought-in services)
Description
For the provision of research services in connection with Parliamentary work from 1 December 2020 to 31 March 2021. Please see further details provided.
Administrative services
Amount
£3,399.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90014974-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 6th Apr 2021
90015068-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60080830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPhone bill March 2021
Amount
£46.59
Paid

30th March 2021 (5)
Date
Tue 30th Mar 2021
60080138-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£24.57
Paid
Date
Tue 30th Mar 2021
60078964-1
Type
Office Costs
(Cleaning services)
Description
GBP100 x 80% - Cleaning Services
Amount
£80.00
Paid
Date
Tue 30th Mar 2021
60078964-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GBP106.75 x 50% - BT package
Landline & internet package
Amount
£53.38
Paid
Date
Tue 30th Mar 2021
60078991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Debbie's BT package between Feb-May 2021, paid via cheque.
Landline & internet package
Amount
£180.15
Paid
Date
Tue 30th Mar 2021
60078964-3
Type
Office Costs
(Utilities)
Description
GBP68.22 x 80% - EON
Electricity
Amount
£54.58
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60080138-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,799.00
Paid
Date
Mon 29th Mar 2021
60082567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad usage for March 2021
Amount
£34.36
Paid
Date
Mon 29th Mar 2021
60078939-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad Invoice (monthly EE)
Amount
£34.36
Paid

27th March 2021 (3)
Date
Sat 27th Mar 2021
60080138-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£225.34
Paid
Date
Sat 27th Mar 2021
60080138-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£66.59
Paid
Date
Sat 27th Mar 2021
60080138-9
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£23.99
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080138-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£323.84
Paid
Date
Fri 26th Mar 2021
60080138-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£14.27
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080138-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£35.04
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
90014290-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd Mar 2021
60075948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - iPhone - Feb 2021
Amount
£45.52
Paid
Date
Tue 2nd Mar 2021
60075948-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill - iPad - Feb 2021
Amount
£34.36
Paid
Date
Tue 2nd Mar 2021
90014194-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th February 2021 (3)
Date
Thu 25th Feb 2021
60076918-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£240.48
Paid
Date
Thu 25th Feb 2021
60076918-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£50.00
Paid
Date
Thu 25th Feb 2021
60075878-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
50% of BT Bill for 3 Manor Lane
Landline & internet package
Amount
£48.18
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60076918-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 24th Feb 2021
60076918-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£36.05
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075878-4
Type
Office Costs
(Utilities)
Description
80% of EON Bill for 3 Manor Lane
Electricity
Amount
£152.03
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60076918-5
Type
Office Costs
(Stationery & printing)
Description
XMA LTD
Amount
£265.03
Paid
Date
Thu 11th Feb 2021
60075878-2
Type
Office Costs
(Cleaning services)
Description
80% of Cleaning Bill for 3 Manor Lane
Amount
£73.60
Paid

7th February 2021 (2)
Date
Sun 7th Feb 2021
60076918-7
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£35.97
Paid
Date
Sun 7th Feb 2021
60076918-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.98
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
90013641-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 2nd Feb 2021
60073445-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPhone usage Jan 2021
Amount
£45.52
Paid
Date
Tue 2nd Feb 2021
90013548-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60075878-1
Type
Office Costs
(Utilities)
Description
80% of Water Bill for 3 Manor Lane
Water
Amount
£39.30
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad usage Jan 2021
Amount
£34.36
Paid
Date
Fri 29th Jan 2021
60073447-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill - GBP92 x 80%
Amount
£73.60
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073844-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60073447-2
Type
Office Costs
(Utilities)
Description
Eon Bill - GBP153.83 x 80%
Electricity
Amount
£123.06
Paid
Date
Mon 25th Jan 2021
60073447-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bt Bill - GBP96.36 x 50%
Landline & internet package
Amount
£48.18
Paid

15th January 2021 (5)
Date
Fri 15th Jan 2021
4001551-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£102.00
Paid
Date
Fri 15th Jan 2021
60072672-2
Type
MP Travel
(Taxi)
Description
Taxi from London home to London Kings Cross from London to consituency avel
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£19.30
Paid
Date
Fri 15th Jan 2021
4001551-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: Shipley (Yorks)
Amount
£4.50
Paid
Date
Fri 15th Jan 2021
60073844-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£40.92
Paid
Date
Fri 15th Jan 2021
60073844-3
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
70003195-1
Type
Office Costs
(Advertising and contact cards)
Description
Press Release Newsquest Covid-19
Amount
Repaid
Repaid : £600.00

13th January 2021 (1)
Date
Wed 13th Jan 2021
60073844-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,748.00
Paid

12th January 2021 (3)
Date
Tue 12th Jan 2021
4001551-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£90.50
Paid
Date
Tue 12th Jan 2021
60072672-1
Type
MP Travel
(Taxi)
Description
Taxi from London Kings Cross to London Home from constituency to London travel
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.18
Paid
Date
Tue 12th Jan 2021
4001551-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: Leeds
Amount
£4.50
Paid

7th January 2021 (4)
Date
Thu 7th Jan 2021
4001551-14
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 7th Jan 2021
4001551-12
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 7th Jan 2021
4001551-13
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 7th Jan 2021
4001551-11
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90012994-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 6th Jan 2021
90012893-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60070564-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December O2 (iPhone) Invoice
Amount
£45.52
Paid

29th December 2020 (2)
Date
Tue 29th Dec 2020
60067660-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE iPad Bill
Amount
£34.36
Paid
Date
Tue 29th Dec 2020
60070564-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December EE (iPad) Invoice
Amount
£34.36
Paid

28th December 2020 (1)
Date
Mon 28th Dec 2020
60070994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60071002-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Package Bill for 3 Manor Lane (80%)
Landline & internet package
Amount
£48.18
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071002-2
Type
Office Costs
(Utilities)
Description
Eon Bill for 3 Manor Lane (80% plus credit note)
Electricity
Amount
£24.29
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069539-1
Type
Staffing
(Bought-in services)
Description
For the provision of research services in connection with Parliamentary work from 1 April 2020 to 30 November 2020
Administrative services
Amount
£16,566.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60071002-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for 3 Manor Lane (80%)
Amount
£73.60
Paid
Date
Mon 7th Dec 2020
60068142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone and Internet Usage - Final Quarter
Landline & internet package
Amount
£182.37
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068148-1
Type
Office Costs
(Website hosting and design)
Description
Annual BlueTree Invoice
Amount
£300.00
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60067660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill
Amount
£45.52
Paid
Date
Wed 2nd Dec 2020
60070994-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.04
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
90012154-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Dec 2020
60070994-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£708.48
Paid
Date
Tue 1st Dec 2020
90012258-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067561-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill November
Landline & internet package
Amount
£48.30
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
4001422-508
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£14.78
Paid
Date
Mon 23rd Nov 2020
4001422-510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.34
Paid
Date
Mon 23rd Nov 2020
4001422-507
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£15.73
Paid
Date
Mon 23rd Nov 2020
4001422-509
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.25
Paid
Date
Mon 23rd Nov 2020
4001422-512
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.69
Paid
Date
Mon 23rd Nov 2020
4001422-511
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.35
Paid
Date
Mon 23rd Nov 2020
4001422-506
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.64
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067561-2
Type
Office Costs
(Utilities)
Description
Eon Bill November
Electricity
Amount
£109.09
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60066758-3
Type
MP Travel
(Taxi)
Description
Pick up at London Home to Kings Cross St Pancras for London to Constituency Travel
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.30
Paid
Date
Fri 13th Nov 2020
4001421-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.50
Paid
Date
Fri 13th Nov 2020
4001421-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: Shipley (Yorks)
Amount
£2.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60068144-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£824.20
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067561-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£73.60
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
4001421-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: Leeds
Amount
£4.50
Paid
Date
Sun 8th Nov 2020
60066758-4
Type
MP Travel
(Taxi)
Description
Pick up at London Home to Kings Cross St Pancras for London to Constituency Travel
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.99
Paid
Date
Sun 8th Nov 2020
4001421-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.00
Paid

6th November 2020 (3)
Date
Fri 6th Nov 2020
4001421-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: Shipley (Yorks)
Amount
£4.50
Paid
Date
Fri 6th Nov 2020
60066758-1
Type
MP Travel
(Taxi)
Description
Pick up at London Home to Kings Cross St Pancras for London to Constituency Travel
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£26.30
Paid
Date
Fri 6th Nov 2020
4001421-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£133.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60064218-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill October
Amount
£46.17
Paid

1st November 2020 (5)
Date
Sun 1st Nov 2020
90011490-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 1st Nov 2020
4001344-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: Leeds
Amount
£4.50
Paid
Date
Sun 1st Nov 2020
4001344-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£45.50
Paid
Date
Sun 1st Nov 2020
90011592-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 1st Nov 2020
60064701-1
Type
MP Travel
(Taxi)
Description
Taxi from Kings Cross St Pancras to London Home[***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£21.00
Paid

29th October 2020 (2)
Date
Thu 29th Oct 2020
60064218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iPad (EE) October
Amount
£34.36
Paid
Date
Thu 29th Oct 2020
60067561-4
Type
Office Costs
(Utilities)
Description
Water July - October
Water
Amount
£40.66
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064699-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.04
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60064199-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill - October 2020
Landline & internet package
Amount
£48.61
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60064199-3
Type
Office Costs
(Utilities)
Description
EON - October 2020
Electricity
Amount
£29.33
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£94.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062977-1
Type
MP Travel
(Taxi)
Description
From London Home to London Kings Cross for Westminster - Constituency travel
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.83
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60064699-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£63.71
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60064199-2
Type
Office Costs
(Cleaning services)
Description
Cleaning - October 2020
Amount
£73.60
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60062405-2
Type
MP Travel
(Taxi)
Description
Taxi from London Home to Kings Cross Station to London Home for Constituency to London Travel
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£24.00
Paid

9th October 2020 (4)
Date
Fri 9th Oct 2020
4001343-735
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£-50.00
Paid
Date
Fri 9th Oct 2020
4001343-577
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£94.00
Paid
Date
Fri 9th Oct 2020
60062405-1
Type
MP Travel
(Taxi)
Description
Taxi from London Home to Kings Cross Station for London to Constituency Travel
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£19.30
Paid
Date
Fri 9th Oct 2020
4001343-498
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£50.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-582
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-57
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60061415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£39.07
Paid
Date
Tue 6th Oct 2020
60064699-1
Type
MP Travel
(Other public transport)
Description
LNER WEB SALES
London-constituency MP & Staff
Amount
£91.00
Paid
Date
Tue 6th Oct 2020
60061415-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£39.74
Paid

4th October 2020 (6)
Date
Sun 4th Oct 2020
4001343-497
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£62.25
Paid
Date
Sun 4th Oct 2020
60061224-3
Type
MP Travel
(Taxi)
Description
London Kings Cross to London Home. Travel betwen Constituency and Westminster
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£20.00
Paid
Date
Sun 4th Oct 2020
90010939-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 4th Oct 2020
90010828-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Sun 4th Oct 2020
4001343-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£185.00
Paid
Date
Sun 4th Oct 2020
4001343-734
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£-62.25
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061224-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill
Amount
£45.52
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061224-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£34.46
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010634-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£48.18
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60060922-3
Type
Office Costs
(Utilities)
Description
EON Bill
Electricity
Amount
£23.36
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60058555-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Philip's Contribution to Debbie's Bills
Landline & internet package
Amount
£252.29
Paid
Date
Mon 7th Sep 2020
60060922-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£73.60
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60057937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Phone Bill
Amount
£45.52
Paid
Date
Wed 2nd Sep 2020
4001273-810
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid
Date
Wed 2nd Sep 2020
4001273-809
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.78
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010206-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057937-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE iPad Bill
Amount
£34.36
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059923-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Shipley, August - BT
Landline & internet package
Amount
£48.18
Paid
Date
Tue 25th Aug 2020
90009991-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059923-3
Type
Office Costs
(Cleaning services)
Description
Shipley, August - Cleaning and Overall Bill
Amount
£73.60
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60054982-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill - 02/07/2020 to 02/08/2020 period
Amount
£46.17
Paid

13th August 2020 (4)
Date
Thu 13th Aug 2020
4001270-352
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Shipley (Yorks)
Amount
£198.90
Paid
Date
Thu 13th Aug 2020
4001270-56
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: Banbury
To: Shipley (Yorks)
Amount
£96.20
Paid
Date
Thu 13th Aug 2020
60059181-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£36.00
Paid
Date
Thu 13th Aug 2020
60059181-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£36.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-550
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£133.02
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059923-1
Type
Office Costs
(Utilities)
Description
Shipley, August - Eon
Electricity
Amount
£8.79
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60054994-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 August Airtime
Amount
£46.17
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009406-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60057412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bil
Amount
£34.36
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056423-3
Type
Office Costs
(Utilities)
Description
Eon Bill
Electricity
Amount
£41.77
Paid

23rd July 2020 (2)
Date
Thu 23rd Jul 2020
60057110-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£65.48
Paid
Date
Thu 23rd Jul 2020
60057110-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£110.08
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001115-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£187.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051817-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 bill airtime and device july 2020
Amount
£74.64
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008902-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 1st Jul 2020
90008792-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th June 2020 (3)
Date
Tue 30th Jun 2020
60051660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency offcie phone bill
Landline & internet package
Amount
£49.46
Paid
Date
Tue 30th Jun 2020
60051663-1
Type
Office Costs
(Utilities)
Description
eon energy bill June 2020
Dual Fuel
Amount
£38.67
Paid
Date
Tue 30th Jun 2020
60051688-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade wasteracc office
Amount
£305.76
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60052613-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60050143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ee ipad bill May 2020
Internet
Amount
£34.36
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
90008358-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 3rd Jun 2020
90008238-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 3rd Jun 2020
60048612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill Philip Davies
Amount
£85.94
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
60048101-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone and internet bill
Landline & internet package
Amount
£48.48
Paid
Date
Wed 27th May 2020
60048101-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£65.81
Paid
Date
Wed 27th May 2020
60048101-3
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£49.34
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049559-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£35.04
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60051090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt phone and internet bill
Landline & internet package
Amount
£274.02
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048110-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery
Amount
£7.50
Paid

7th May 2020 (3)
Date
Thu 7th May 2020
60046828-2
Type
Office Costs
(Utilities)
Description
Eon electricity bill
Electricity
Amount
£123.13
Paid
Date
Thu 7th May 2020
60049559-2
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£71.94
Paid
Date
Thu 7th May 2020
60049559-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£79.54
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007757-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 6th May 2020
90007637-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60047109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£45.52
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60046828-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and internet bill
Landline & internet package
Amount
£48.18
Paid
Date
Thu 30th Apr 2020
60047113-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery by 1pm
Amount
£6.70
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60047109-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£34.36
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046806-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£35.04
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046806-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£71.99
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60046806-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid
Date
Tue 14th Apr 2020
60046806-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£26.51
Paid
Date
Tue 14th Apr 2020
4000944-2292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£22.08
Paid
Date
Tue 14th Apr 2020
60046806-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£3.59
Paid
Date
Tue 14th Apr 2020
4000944-2291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£204.00
Paid

9th April 2020 (5)
Date
Thu 9th Apr 2020
60044219-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£563.53
Paid
Date
Thu 9th Apr 2020
60044219-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Thu 9th Apr 2020
60044219-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,532.34
Paid
Date
Thu 9th Apr 2020
60044219-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Thu 9th Apr 2020
60044219-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046806-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
4000916-89
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£155.90
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60043107-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£45.52
Paid
Date
Thu 2nd Apr 2020
60046806-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£277.17
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90006960-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 1st Apr 2020
90007092-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047876-1
Type
Staffing
(Bought-in services)
Description
Research and speech writing services for the period of 19 December 2019 - 31 March 2020
Administrative services
Amount
£12,606.00
Paid

30th March 2020 (4)
Date
Mon 30th Mar 2020
60044230-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone bill
Landline & internet package
Amount
£35.46
Paid
Date
Mon 30th Mar 2020
60044230-2
Type
Office Costs
(Cleaning services)
Description
Cleaning bill
Amount
£73.60
Paid
Date
Mon 30th Mar 2020
60047120-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement of altered surgeries and services during COVID19
Amount
£600.00
Paid
Date
Mon 30th Mar 2020
60044230-1
Type
Office Costs
(Utilities)
Description
Eon Electricity Bill
Electricity
Amount
£115.44
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60043107-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043060-2
Type
Office Costs
(Postage & couriers)
Description
Special 1 day delivery postage
Amount
£7.50
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60043060-1
Type
Office Costs
(Postage & couriers)
Description
Special 1 day delivery postage
Amount
£26.60
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006436-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 4th Mar 2020
90006303-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038726-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband and Phone line quarterly bill
Landline & internet package
Amount
£212.56
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038365-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£44.72
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000891-634
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£105.50
Paid

29th February 2020 (5)
Date
Sat 29th Feb 2020
60041713-1
Type
Office Costs
(Utilities)
Description
Monthly electricity bill
Electricity
Amount
£96.06
Paid
Date
Sat 29th Feb 2020
60041713-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning bill
Amount
£73.60
Paid
Date
Sat 29th Feb 2020
60041713-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline and internet bill
Landline & internet package
Amount
£28.44
Paid
Date
Sat 29th Feb 2020
60041713-4
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£40.06
Paid
Date
Sat 29th Feb 2020
60038365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60039638-1
Type
Office Costs
(Postage & couriers)
Description
Special 1 Day delivery
Amount
£26.60
Paid
Date
Tue 25th Feb 2020
60039755-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037728-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for surgeries in Parish Magazine
Amount
£68.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.00
Paid
Date
Mon 17th Feb 2020
4000780-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-1260
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£7.01
Paid
Date
Wed 12th Feb 2020
4000762-1261
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.28
Paid
Date
Wed 12th Feb 2020
4000762-1262
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£2.92
Paid
Date
Wed 12th Feb 2020
4000762-1263
Type
Office Costs
(Hospitality)
Description
Banner January 2020
Amount
£5.84
Paid
Date
Wed 12th Feb 2020
4000762-1264
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£198.48
Paid
Date
Wed 12th Feb 2020
4000762-1265
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£192.00
Paid
Date
Wed 12th Feb 2020
4000762-1266
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£99.24
Paid
Date
Wed 12th Feb 2020
4001047-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-43.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000793-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£137.50
Paid

6th February 2020 (16)
Date
Thu 6th Feb 2020
60034721-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£39.00
Paid
Date
Thu 6th Feb 2020
60034721-10
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,313.48
Paid
Date
Thu 6th Feb 2020
60034721-11
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£24.00
Paid
Date
Thu 6th Feb 2020
60034721-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£7.63
Paid
Date
Thu 6th Feb 2020
60034721-13
Type
Office Costs
(Advertising and contact cards)
Description
THORNTON DIRECTORY
Amount
£163.00
Paid
Date
Thu 6th Feb 2020
60034721-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.11
Paid
Date
Thu 6th Feb 2020
60034721-15
Type
Dependant Travel
(Hotel - London)
Description
[***]
Amount
£140.49
Paid
Date
Thu 6th Feb 2020
60034721-16
Type
Dependant Travel
(Hotel - London)
Description
[***]
Amount
£140.49
Paid
Date
Thu 6th Feb 2020
60034721-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Thu 6th Feb 2020
60034721-3
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£79.79
Paid
Date
Thu 6th Feb 2020
60034721-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.00
Paid
Date
Thu 6th Feb 2020
60034721-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£86.14
Paid
Date
Thu 6th Feb 2020
60034721-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£140.49
Paid
Date
Thu 6th Feb 2020
60034721-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£37.96
Paid
Date
Thu 6th Feb 2020
60034721-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,152.77
Paid
Date
Thu 6th Feb 2020
60034721-9
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£1,399.94
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005974-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 5th Feb 2020
90005847-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th February 2020 (9)
Date
Tue 4th Feb 2020
60039755-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 4th Feb 2020
4000793-732
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Tue 4th Feb 2020
4000793-734
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.50
Paid
Date
Tue 4th Feb 2020
60034255-5
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Baildon
Amount
£5.50
Paid
Date
Tue 4th Feb 2020
60034255-6
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Baildon
Amount
£5.50
Paid
Date
Tue 4th Feb 2020
60034255-4
Type
Staff Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Baildon
Amount
£19.15
Paid
Date
Tue 4th Feb 2020
60034255-2
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency
London-constituency family & carers
From: Baildon
To: London Terminals
Amount
£5.50
Paid
Date
Tue 4th Feb 2020
60034255-3
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency
London-constituency family & carers
From: Baildon
To: London Terminals
Amount
£5.50
Paid
Date
Tue 4th Feb 2020
60034255-1
Type
Staff Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: Baildon
To: London Terminals
Amount
£19.15
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039755-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
4000793-731
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Sun 2nd Feb 2020
60034112-1
Type
MP Travel
(Parking)
Description
Parking for a constituency related meeting in Bradford
Within constituency
Amount
£8.20
Paid
Date
Sun 2nd Feb 2020
60034120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£44.72
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
4000793-730
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£114.00
Paid
Date
Fri 31st Jan 2020
60030885-3
Type
Office Costs
(Utilities)
Description
Eon Electricity bill
Electricity
Amount
£107.96
Paid
Date
Fri 31st Jan 2020
70002211-2
Type
Office Costs
(Utilities)
Description
GE: Utilties - 60029302/60030885
Electricity
Amount
Repaid
Repaid : £123.78
Date
Fri 31st Jan 2020
70002211-1
Type
Office Costs
(Cleaning services)
Description
GE: Utilties - 60029302/60030885
Amount
Repaid
Repaid : £20.70

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-729
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£135.65
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60033662-1
Type
Office Costs
(Utilities)
Description
Eon electricity bill
Electricity
Amount
£131.95
Paid
Date
Wed 29th Jan 2020
60033662-2
Type
Office Costs
(Cleaning services)
Description
Cleaning bill
Amount
£73.60
Paid
Date
Wed 29th Jan 2020
60034120-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
70002197-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £389.42
Date
Tue 28th Jan 2020
4000793-727
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£64.50
Paid
Date
Tue 28th Jan 2020
4000793-728
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£137.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60034112-2
Type
Office Costs
(Postage & couriers)
Description
Postage services: Special Delivery by 1pm
Amount
£11.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034112-3
Type
Office Costs
(Postage & couriers)
Description
Postage services: Special Delivery by 1pm
Amount
£8.70
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
4000749-563
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£90.95
Paid
Date
Fri 17th Jan 2020
4000749-564
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£62.55
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
4000749-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£137.50
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£49.85
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60031658-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting cost
Amount
£300.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60031227-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Quarterly internet and phone bill for additional office
Landline & internet package
Amount
£219.97
Paid

3rd January 2020 (2)
Date
Fri 3rd Jan 2020
4000749-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.05
Paid
Date
Fri 3rd Jan 2020
4000749-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
60030891-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 monthly iPhone bill
Amount
£44.72
Paid
Date
Thu 2nd Jan 2020
90005331-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Jan 2020
90005465-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60030885-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone bill
Landline & internet package
Amount
£28.44
Paid
Date
Tue 31st Dec 2019
60030885-2
Type
Office Costs
(Utilities)
Description
Eon Electricity bill
Electricity
Amount
£158.44
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60030891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly iPad bill
Amount
£33.62
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60031222-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£140.00
Paid
Date
Fri 20th Dec 2019
4000938-174
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£77.90
Paid
Date
Fri 20th Dec 2019
4000938-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£118.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60031222-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£350.00
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
4000938-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.00
Paid
Date
Sat 14th Dec 2019
4000938-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

7th December 2019 (1)
Date
Sat 7th Dec 2019
4000286-677
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£48.85
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000286-676
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.90
Paid
Date
Fri 6th Dec 2019
4000637-107
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.22
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
90004697-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Dec 2019
90004862-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Dec 2019
4000286-675
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£30.70
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60031236-1
Type
Staffing
(Bought-in services)
Description
Research services in connection with Member's Parliamentary work
Professional & consultancy
Amount
£12,975.00
Paid
Date
Wed 4th Dec 2019
4000286-674
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£46.85
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
4000286-673
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£60.00
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60029319-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£45.82
Paid
Date
Mon 2nd Dec 2019
4000286-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£210.00
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
4000286-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£52.00
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
4000286-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£63.00
Paid

29th November 2019 (5)
Date
Fri 29th Nov 2019
60029302-1
Type
Office Costs
(Utilities)
Description
Eon Electricity bill
Electricity
Amount
£71.41
Paid
Date
Fri 29th Nov 2019
60029302-2
Type
Office Costs
(Cleaning services)
Description
Cleaning bill
Amount
£73.60
Paid
Date
Fri 29th Nov 2019
60029302-3
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£38.08
Paid
Date
Fri 29th Nov 2019
60029319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid
Date
Fri 29th Nov 2019
4000286-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£52.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
4000286-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.50
Paid

27th November 2019 (1)
Date
Wed 27th Nov 2019
4000286-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£32.65
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
4000286-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£89.45
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
4000286-181
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£32.00
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
4000286-180
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£135.50
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60029090-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£39.05
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-438
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.39
Paid
Date
Thu 21st Nov 2019
4000603-439
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£8.76
Paid
Date
Thu 21st Nov 2019
4000603-440
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£8.76
Paid
Date
Thu 21st Nov 2019
4000603-441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£131.04
Paid
Date
Thu 21st Nov 2019
4000603-442
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£161.29
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
4000612-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£136.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60025433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£44.72
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004253-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
90004075-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Fri 1st Nov 2019
4000569-718
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.30
Paid
Date
Fri 1st Nov 2019
4000569-719
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£80.45
Paid
Date
Fri 1st Nov 2019
4000569-716
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£93.00
Paid
Date
Fri 1st Nov 2019
4000569-717
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£39.60
Paid
Date
Fri 1st Nov 2019
4000569-720
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£81.50
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
4000611-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£64.00
Paid
Date
Thu 31st Oct 2019
4000611-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£52.50
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60024635-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT phone and internet bill
Landline & internet package
Amount
£64.49
Paid
Date
Tue 29th Oct 2019
60024635-2
Type
Office Costs
(Utilities)
Description
Eon electricity bill
Electricity
Amount
£33.19
Paid
Date
Tue 29th Oct 2019
60024635-3
Type
Office Costs
(Cleaning services)
Description
Monthly cleaning bill
Amount
£73.60
Paid
Date
Tue 29th Oct 2019
60025433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60026396-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.88
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025427-2
Type
Office Costs
(Postage & couriers)
Description
Special Next Day Delivery
Amount
£26.60
Paid

23rd October 2019 (3)
Date
Wed 23rd Oct 2019
60026396-2
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK[***]
Amount
£25.92
Paid
Date
Wed 23rd Oct 2019
60026396-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£31.99
Paid
Date
Wed 23rd Oct 2019
60025427-1
Type
Office Costs
(Postage & couriers)
Description
Special Next Day Delivery
Amount
£11.00
Paid

17th October 2019 (6)
Date
Thu 17th Oct 2019
60023399-1
Type
Staff Travel
(Railcard)
Description
16-25 Railcard for commuting between London and Constituency office
Amount
£30.00
Paid
Date
Thu 17th Oct 2019
60026396-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.04
Paid
Date
Thu 17th Oct 2019
4000611-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bingley
Amount
£90.60
Paid
Date
Thu 17th Oct 2019
4000611-164
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bingley
Amount
£40.15
Paid
Date
Thu 17th Oct 2019
4000611-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£136.00
Paid
Date
Thu 17th Oct 2019
4000611-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£52.50
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60026396-5
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£10.48
Paid
Date
Wed 16th Oct 2019
60026396-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.16
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60026396-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£68.65
Paid
Date
Tue 15th Oct 2019
60026396-8
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£708.96
Paid

11th October 2019 (3)
Date
Fri 11th Oct 2019
4000521-1158
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.50
Paid
Date
Fri 11th Oct 2019
4000521-1159
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£5.84
Paid
Date
Fri 11th Oct 2019
4000521-293
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.29
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
4000611-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£104.50
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
4000611-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.30
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60026396-9
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£24.43
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
4000627-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-67.50
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£-66.50
Paid
Date
Fri 4th Oct 2019
4000509-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£-53.00
Paid
Date
Fri 4th Oct 2019
4000611-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£118.00
Paid
Date
Fri 4th Oct 2019
4000509-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.00
Paid
Date
Fri 4th Oct 2019
4000509-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.00
Paid
Date
Fri 4th Oct 2019
4000509-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.00
Paid
Date
Fri 4th Oct 2019
4000509-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.50
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
90003623-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 2nd Oct 2019
90003429-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 2nd Oct 2019
60021122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly iPhone contract charge
Amount
£46.36
Paid
Date
Wed 2nd Oct 2019
4000627-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-50.00
Paid
Date
Wed 2nd Oct 2019
4000495-98
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£106.00
Paid
Date
Wed 2nd Oct 2019
4000495-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£111.00
Paid
Date
Wed 2nd Oct 2019
4000495-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£131.65
Paid
Date
Wed 2nd Oct 2019
4000495-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£92.00
Paid
Date
Wed 2nd Oct 2019
4000495-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£63.00
Paid

29th September 2019 (1)
Date
Sun 29th Sep 2019
60021122-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly iPad contract charge
Amount
£33.62
Paid

27th September 2019 (4)
Date
Fri 27th Sep 2019
60020484-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for the month of September
Amount
£73.60
Paid
Date
Fri 27th Sep 2019
60020484-2
Type
Office Costs
(Equipment - hire)
Description
Flamstop Fire Extinguisher hire and service
Other office equipment
Amount
£34.08
Paid
Date
Fri 27th Sep 2019
60020484-3
Type
Office Costs
(Utilities)
Description
Eon Electricity Bill
Electricity
Amount
£24.14
Paid
Date
Fri 27th Sep 2019
60020484-4
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT phone and broadband bill
Landline & internet package
Amount
£40.93
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021132-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery
Amount
£8.70
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60021430-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£39.38
Paid

19th September 2019 (8)
Date
Thu 19th Sep 2019
4000466-187
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bingley
Amount
£93.60
Paid
Date
Thu 19th Sep 2019
4000466-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bingley
Amount
£21.30
Paid
Date
Thu 19th Sep 2019
4000466-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£134.50
Paid
Date
Thu 19th Sep 2019
4000466-182
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£64.00
Paid
Date
Thu 19th Sep 2019
4000466-183
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£59.05
Paid
Date
Thu 19th Sep 2019
4000466-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£118.00
Paid
Date
Thu 19th Sep 2019
4000466-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.50
Paid
Date
Thu 19th Sep 2019
4000466-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.85
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021430-2
Type
Office Costs
(Advertising and contact cards)
Description
THORNTON DIRECTORY
Amount
£163.00
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021430-3
Type
Office Costs
(Stationery & printing)
Description
HOUSE OF COMMONS
Amount
£6.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and broadband bill
Landline & internet package
Amount
£236.08
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60021430-4
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£25.87
Paid

3rd September 2019 (6)
Date
Tue 3rd Sep 2019
60021430-5
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.44
Paid
Date
Tue 3rd Sep 2019
60021430-6
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£37.37
Paid
Date
Tue 3rd Sep 2019
60017324-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning costs
Amount
£73.60
Paid
Date
Tue 3rd Sep 2019
60017324-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Trade waste removal services
Amount
£297.02
Paid
Date
Tue 3rd Sep 2019
60017324-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£29.23
Paid
Date
Tue 3rd Sep 2019
60017324-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone and internet bill
Landline & internet package
Amount
£54.57
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017364-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile bill
Amount
£45.27
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002722
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Sun 1st Sep 2019
90002896
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

30th August 2019 (5)
Date
Fri 30th Aug 2019
60017332-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services - August 2019
Amount
£73.60
Paid
Date
Fri 30th Aug 2019
60017332-2
Type
Office Costs
(Cleaning services)
Description
Cleaning services - May 2019 - June 2019
Amount
£92.00
Paid
Date
Fri 30th Aug 2019
60017332-3
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£24.18
Paid
Date
Fri 30th Aug 2019
60017332-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT phone and broadband bill
Landline & internet package
Amount
£50.51
Paid
Date
Fri 30th Aug 2019
60017332-5
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£37.20
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60017364-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPad bill
Amount
£33.62
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-343
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.40
Paid
Date
Wed 28th Aug 2019
4000417-344
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.45
Paid
Date
Wed 28th Aug 2019
4000417-345
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-385
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.40
Paid
Date
Wed 28th Aug 2019
4000417-384
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£48.85
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-377
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.37
Paid
Date
Mon 19th Aug 2019
4000395-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.69
Paid
Date
Mon 19th Aug 2019
4000395-379
Type
Office Costs
(Hospitality)
Description
Banner July 2019
Amount
£5.84
Paid
Date
Mon 19th Aug 2019
4000395-380
Type
Office Costs
(Hospitality)
Description
Banner July 2019
Amount
£15.10
Paid
Date
Mon 19th Aug 2019
4000395-381
Type
Office Costs
(Hospitality)
Description
Banner July 2019
Amount
£14.82
Paid
Date
Mon 19th Aug 2019
4000395-382
Type
Office Costs
(Hospitality)
Description
Banner July 2019
Amount
£5.84
Paid
Date
Mon 19th Aug 2019
4000395-383
Type
Office Costs
(Hospitality)
Description
Banner July 2019
Amount
£2.92
Paid
Date
Mon 19th Aug 2019
60017661-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery postage
Amount
£26.60
Paid

9th August 2019 (2)
Date
Fri 9th Aug 2019
60017373-5
Type
MP Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid
Date
Fri 9th Aug 2019
60017373-6
Type
Staff Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60017373-4
Type
MP Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60017373-3
Type
MP Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Keighley
Amount
£6.80
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60020489-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£131.40
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60017337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile bill
Amount
£44.72
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002102
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 1st Aug 2019
90002278
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60017337-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE iPad bill
Amount
£33.62
Paid

26th July 2019 (9)
Date
Fri 26th Jul 2019
4000357-256
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£77.40
Paid
Date
Fri 26th Jul 2019
4000357-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.40
Paid
Date
Fri 26th Jul 2019
4000357-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.45
Paid
Date
Fri 26th Jul 2019
4000357-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Fri 26th Jul 2019
4000357-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.50
Paid
Date
Fri 26th Jul 2019
4000357-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.50
Paid
Date
Fri 26th Jul 2019
4000357-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£116.50
Paid
Date
Fri 26th Jul 2019
4000357-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£103.50
Paid
Date
Fri 26th Jul 2019
4000357-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£23.05
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60017373-1
Type
Staff Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£2.10
Paid
Date
Fri 19th Jul 2019
60017373-2
Type
MP Travel
(Rail)
Description
Travel to constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-131
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wilmslow
Amount
£89.20
Paid
Date
Fri 12th Jul 2019
4000324-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.50
Paid
Date
Fri 12th Jul 2019
4000324-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.50
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010662-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for surgeries in the Baildon Carnival programme
Amount
£60.00
Paid

8th July 2019 (23)
Date
Mon 8th Jul 2019
4000302-531
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£59.05
Paid
Date
Mon 8th Jul 2019
4000302-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£-81.50
Paid
Date
Mon 8th Jul 2019
4000302-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£116.50
Paid
Date
Mon 8th Jul 2019
4000302-251
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£76.90
Paid
Date
Mon 8th Jul 2019
4000302-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£-81.50
Paid
Date
Mon 8th Jul 2019
4000302-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£62.50
Paid
Date
Mon 8th Jul 2019
4000302-255
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£48.85
Paid
Date
Mon 8th Jul 2019
4000303-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£89.45
Paid
Date
Mon 8th Jul 2019
4000303-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£39.60
Paid
Date
Mon 8th Jul 2019
4000302-390
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 8th Jul 2019
4000302-532
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.60
Paid
Date
Mon 8th Jul 2019
4000302-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-66.00
Paid
Date
Mon 8th Jul 2019
4000302-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-66.00
Paid
Date
Mon 8th Jul 2019
4000302-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.00
Paid
Date
Mon 8th Jul 2019
4000302-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.65
Paid
Date
Mon 8th Jul 2019
4000302-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.50
Paid
Date
Mon 8th Jul 2019
4000302-256
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.60
Paid
Date
Mon 8th Jul 2019
4000303-558
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.50
Paid
Date
Mon 8th Jul 2019
60010453-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£98.00
Paid
Date
Mon 8th Jul 2019
60010453-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£98.00
Paid
Date
Mon 8th Jul 2019
60010453-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£70.87
Paid
Date
Mon 8th Jul 2019
60010453-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Computer, laptop, PC, tablet & accessories
Amount
£30.98
Paid
Date
Mon 8th Jul 2019
60010453-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£35.57
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60017313-1
Type
Office Costs
(Hospitality)
Description
Amazon.co.uk [***]
Amount
£30.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001642
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 3rd Jul 2019
90001440
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60009512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£47.83
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009287-1
Type
MP Travel
(Rail)
Description
Travel to Bradford for constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid
Date
Mon 1st Jul 2019
60009286-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement for surgeries
Amount
£20.00
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009281-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE monthly iPad contract
Amount
£33.62
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
60008930-1
Type
Office Costs
(Utilities)
Description
Eon Electricity Bill
Electricity
Amount
£28.94
Paid
Date
Fri 28th Jun 2019
60008930-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT telephone and broadband Bill
Landline & internet package
Amount
£52.13
Paid
Date
Fri 28th Jun 2019
60009279-1
Type
MP Travel
(Rail)
Description
Travel for MP and two members of staff to attend constituency related meeting in Leeds
Within constituency
From: Shipley (Yorks)
To: Leeds
Amount
£12.80
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60009251-1
Type
Office Costs
(Bought-in services)
Description
ICO Data Protection fee
Administrative services
Amount
£40.00
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60009288-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery
Amount
£26.60
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-632
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£195.30
Paid
Date
Thu 20th Jun 2019
4000261-39
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.50
Paid
Date
Thu 20th Jun 2019
4000261-292
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.84
Paid
Date
Thu 20th Jun 2019
4000261-293
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.84
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007364-1
Type
MP Travel
(Rail)
Description
Travel to Bradford Council for constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60006244-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT internet and phone package
Landline & internet package
Amount
£197.06
Paid

7th June 2019 (4)
Date
Fri 7th Jun 2019
60006025-1
Type
Office Costs
(Hospitality)
Description
Amazon.co.uk [***]
Amount
£20.87
Paid
Date
Fri 7th Jun 2019
60006025-2
Type
Office Costs
(Hospitality)
Description
Amazon.co.uk [***]
Amount
£18.29
Paid
Date
Fri 7th Jun 2019
60006025-3
Type
Office Costs
(Advertising and contact cards)
Description
THORNTON DIRECTORY
Amount
£163.00
Paid
Date
Fri 7th Jun 2019
60006025-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMktplace
Amount
£12.48
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60006252-1
Type
Office Costs
(Postage & couriers)
Description
Special 1 day recorded delivery
Amount
£8.70
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60006748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 iPhone bill
Amount
£45.72
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000930
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Sat 1st Jun 2019
90000737
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

30th May 2019 (4)
Date
Thu 30th May 2019
60005660-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Bills: January - April 2019
Amount
£294.40
Paid
Date
Thu 30th May 2019
60005660-2
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£33.14
Paid
Date
Thu 30th May 2019
60005660-3
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£80.51
Paid
Date
Thu 30th May 2019
60005660-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone and internet bill
Landline & internet package
Amount
£50.34
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006748-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE iPad bill
Amount
£38.12
Paid

17th May 2019 (12)
Date
Fri 17th May 2019
4000287-453
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.00
Paid
Date
Fri 17th May 2019
4000287-454
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.60
Paid
Date
Fri 17th May 2019
4000287-455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Fri 17th May 2019
4000287-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.00
Paid
Date
Fri 17th May 2019
4000287-527
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.00
Paid
Date
Fri 17th May 2019
4000287-530
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£199.50
Paid
Date
Fri 17th May 2019
4000287-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£63.00
Paid
Date
Fri 17th May 2019
4000287-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£131.65
Paid
Date
Fri 17th May 2019
4000287-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£92.00
Paid
Date
Fri 17th May 2019
4000287-451
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£32.00
Paid
Date
Fri 17th May 2019
4000287-452
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£21.10
Paid
Date
Fri 17th May 2019
4000287-531
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£21.10
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000157-20
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000159-485
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£14.88
Paid
Date
Wed 15th May 2019
4000159-486
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£9.72
Paid

1st May 2019 (8)
Date
Wed 1st May 2019
90000295
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Wed 1st May 2019
90000093
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Wed 1st May 2019
4000285-687
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£102.50
Paid
Date
Wed 1st May 2019
4000285-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Shipley (Yorks)
Amount
£160.00
Paid
Date
Wed 1st May 2019
4000285-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.30
Paid
Date
Wed 1st May 2019
4000285-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-416
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£76.00
Paid
Date
Wed 1st May 2019
4000285-417
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.50
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and internet bill
Landline & internet package
Amount
£49.58
Paid
Date
Tue 30th Apr 2019
60001537-2
Type
Office Costs
(Utilities)
Description
Eon electricity bill
Electricity
Amount
£97.30
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001490-1
Type
MP Travel
(Rail)
Description
travel for Member to attend constituency related meeting in Bradford
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£2.70
Paid

24th April 2019 (3)
Date
Wed 24th Apr 2019
60002256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£47.33
Paid
Date
Wed 24th Apr 2019
60002256-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£82.28
Paid
Date
Wed 24th Apr 2019
60002256-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£293.28
Paid

10th April 2019 (3)
Date
Wed 10th Apr 2019
60001105-1
Type
MP Travel
(Rail)
Description
Travel for Member to attend constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid
Date
Wed 10th Apr 2019
60001105-2
Type
Staff Travel
(Rail)
Description
Travel for Member's staff to attend constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£3.20
Paid
Date
Wed 10th Apr 2019
60001114-1
Type
MP Travel
(Rail)
Description
Travel for Member to attend a constituency related meeting
Within constituency
From: Shipley (Yorks)
To: Bradford Forster Square
Amount
£6.40
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60001132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iPhone bill
Amount
£45.72
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
729621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£76.00
Paid
Date
Fri 29th Mar 2019
720773
Type
Office Costs
(Const Office Electricity)
Description
Monthly electricity bill
Office costs - March 2019
Amount
£131.70
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
729804
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY (YORKS)
Amount
£48.85
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719900
Type
Office Costs
(Postage Purchase)
Description
Next day guaranteed tracking delivery
Postage - March 2019
Amount
£8.60
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
717972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone and internet bill
Office costs - February 2019
Amount
£177.05
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717962
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency related meeting
Travel - March 2019
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724447
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card - March 2019
Amount
£271.11
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
714481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
iPhone bill
Telephone bills - Feb 2019
Amount
£44.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
729101
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: WILMSLOW
Amount
£89.20
Paid

27th February 2019 (2)
Date
Wed 27th Feb 2019
713958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Office Costs - February 2019
Amount
£143.05
Paid
Date
Wed 27th Feb 2019
713913
Type
Office Costs
(Advertising)
Description
Annual advertising cost for surgeries in Parish Magazine
Surgery advertising - 2019
Amount
£68.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713578
Type
Office Costs
(Postage Purchase)
Description
Special delivery next day
Postage - February 2019
Amount
£26.60
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716458
Type
Office Costs
(Hospitality)
Description
AMZN Mktp UK [***]
Payment Card - Feb 2019
Amount
£7.43
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711690
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting regarding constituency matters
Travel - February 2019
Within Constituency Travel
From: Shipley
To: Keighley
Amount
£4.00
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706172
Type
Office Costs
(Postage Purchase)
Description
Next Day Delivery
Postage - January 2019
Amount
£26.60
Paid

29th January 2019 (2)
Date
Tue 29th Jan 2019
705563
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning bill 3/12/2018 - 17/12/2018
Office costs - January 2019
Amount
£55.20
Paid
Date
Tue 29th Jan 2019
706168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE iPad bill
Office Costs - January 2019
Amount
£55.25
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency related meetings
Travel costs - January 2019
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£3.20
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
709866
Type
Office Costs
(Postage Purchase)
Description
PARCEL2GO_UK
Payment card - January 2019
Amount
£72.26
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
728923
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£60.65
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
700475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Const office costs - Dec 18
Amount
£105.93
Paid

29th December 2018 (1)
Date
Sat 29th Dec 2018
700468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad bill
Office costs - Dec 2018
Amount
£50.75
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
702705
Type
Office Costs
(Furniture Purchase)
Description
Amazon.co.uk [***]
Payment Card - Dec 2018
Amount
£56.59
Paid
Date
Wed 12th Dec 2018
697102
Type
Office Costs
(Computer HW Purchase)
Description
Ethernet Cable
Computer equipment - Dec 2018
Amount
£19.99
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
703251
Type
Staffing
(Professional Services (Staff.))
Description
Research and speech writing services 1 April - 30 November 2018
Staffing costs - 2018
Amount
£14,280.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
696701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly phone bill
Office Costs - Nov 2018
Amount
£172.60
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696710
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Exchange of pre-booked train ticket
Train travel - December 2018
Between London & Constituency
From: Shipley
To: London Kings Cross
Amount
£69.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
693500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone bill
Office Costs - Nov 2018
Amount
£44.00
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
692660
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water bill
Office costs - November 2018
Amount
£52.05
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695329
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
Payment Card - November 2018
Amount
£919.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686977
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for August-September 2018
Const. Office costs - Oct 2018
Amount
£73.60
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad bill
Office costs - Oct 2018
Amount
£60.25
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713090
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£62.00
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686537
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Postage - Oct 2018
Amount
£8.60
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685405
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency surgery
Office costs - October 2018
Amount
£64.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
684891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency surgery
Office costs - October 2018
Amount
£30.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
688998
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card - Oct 2018
Amount
£74.80
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
681086
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone bill
Office costs- Sept 2018
Amount
£37.62
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681078
Type
Office Costs
(Const Office Electricity)
Description
Eon Electricity Bill
Office costs - Sept 2018
Amount
£30.14
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card - September 2018
Amount
£78.68
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
684247
Type
Office Costs
(Postage Purchase)
Description
Special 1 Day Delivery
Postage - September 2018
Amount
£26.60
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
678967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Quarterly BT phone bill
Office costs - August 2018
Amount
£221.62
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
728310
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers [***][***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY (YORKS)
Amount
£62.00
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill
Const. Office Bills - Aug 2018
Amount
£87.22
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE monthly iPad bill
office costs - August 2018
Amount
£58.25
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
675696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying MP to a constituency related meeting in Leeds
Travel - August 2018
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£6.30
Paid

22nd August 2018 (2)
Date
Wed 22nd Aug 2018
727937
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£50.00
Paid
Date
Wed 22nd Aug 2018
674650
Type
Office Costs
(Stationery Purchase)
Description
Cougar Printing Company - A4 letterhead paper
Office costs - August 2018
Amount
£573.60
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
690795
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer costs
Office costs - August 2018
Amount
£890.44
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel - August 2018
Within Constituency Travel
From: Bradford
To: Shipley
Amount
£3.00
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
670269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone bill
Office Costs - July 2018
Amount
£38.13
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670628
Type
Office Costs
(Const Office Water)
Description
Yorkshire water bill
Office costs - July 2018
Amount
£36.06
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
677399
Type
Office Costs
(Stationery Purchase)
Description
SHIPLEY PRINT
Payment Card - August 2018
Amount
£90.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672062
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - July 2018
Amount
£64.03
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
attending a constituency related meeting in Keighley
Travel - July 2018
Within Constituency Travel
From: Shipley
To: Keighley
Amount
£15.20
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667826
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Postage - July 2018
Amount
£7.30
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
663323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone bill
Office costs - June 2018
Amount
£37.62
Paid
Date
Mon 2nd Jul 2018
663435
Type
Office Costs
(Advertising)
Description
Constituency surgery advertisment
Advertising costs - June 2018
Amount
£20.00
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663151
Type
Office Costs
(Other Equip Purchase)
Description
Flamstop fire extinguisher bill
Office costs - June 2018
Amount
£34.08
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: SHIPLEY (YORKS)
Amount
£61.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663423
Type
Office Costs
(Postage Purchase)
Description
Special Delivery by 1pm
Postage purchase - June 2018
Amount
£8.60
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
660043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone and broadband bill
Office costs - May 2018
Amount
£171.53
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Jun 2018
Amount
£47.23
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
657882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPhone bill
Office costs - May 2018
Amount
£37.62
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
657887
Type
Office Costs
(Const Office Electricity)
Description
Eon Bill
Office Costs - May 2018
Amount
£81.10
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
697982
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£61.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661669
Type
Office Costs
(Newspapers/Journals)
Description
NEWSQUEST MEDIA
Payment Card - May 2018
Amount
£561.60
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658006
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Postage - May 2018
Amount
£11.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655543
Type
Office Costs
(Advertising)
Description
Advertising for MP's surgeries
Office costs - May 2018
Amount
£50.00
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Office costs - April 2018
Amount
£37.62
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651868
Type
Office Costs
(Waste Disposal)
Description
trade waste collection for 2018/2019
Const. office bills - April 18
Amount
£291.62
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
697659
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: BRADFORD FORSTER SQUARE
Amount
£3.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card - April 2018
Amount
£52.14
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650361
Type
Office Costs
(Postage Purchase)
Description
Special Delivery 1 Day Service
Postage - April 2018
Amount
£11.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649297
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency event
Office costs
Amount
£7.26
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
649303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 bill for iPhone
Office costs - March 2018
Amount
£38.62
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
652063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE bill for iPad - transaction date 29/03/2018
Office costs - March 2018
Amount
£52.46
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645126
Type
Office Costs
(Const Office Electricity)
Description
Monthly Eon bill
Const. office bills - March 18
Amount
£146.17
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
One day return ticket - travel to a constituency related event
Train Travel - March 2018
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£3.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
644792
Type
Office Costs
(Postage Purchase)
Description
Recorded special 1 day delivery
Postage purchse
Amount
£26.60
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
642808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office quarterly phone bill
Office costs - Feb 2018
Amount
£228.91
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642673
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel for London meeting
Staff travel - March 2018
Between London & Constituency
From: London Kings Cross
To: Baildon
Amount
£23.00
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
713353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£-73.00
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
642829
Type
Office Costs
(Postage Purchase)
Description
Special Delivery by 1pm
Postage purchase
Amount
£16.20
Paid

1st March 2018 (2)
Date
Thu 1st Mar 2018
647954
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment card - March 2018
Amount
£258.45
Paid
Date
Thu 1st Mar 2018
639602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE bill
Office costs - Feb 2018
Amount
£49.46
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card - Feb 2018
Amount
£216.17
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
623497
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Travel to Constituency
Travel costs
Between London & Constituency
From: London Kings Cross
To: Shipley
Amount
£5.90
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639187
Type
Office Costs
(Const Office Electricity)
Description
EOn Bill
Office Costs - Feb 2018
Amount
£169.60
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
636037
Type
Office Costs
(Professional Services)
Description
Cleaning bill for Oct 2017-Jan 2018
Const. Office costs - Jan 2018
Amount
£275.20
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
634341
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly IPad bill
Office costs - Jan 2018
Amount
£55.46
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
635708
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment card - Jan 2018
Amount
£57.15
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633013
Type
Office Costs
(Advertising)
Description
Advert for surgeries in parish magazine
Advertising
Amount
£50.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to a constituency related event
Travel Costs
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£6.30
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631007
Type
Office Costs
(Advertising)
Description
Adverts for constituency surgeries April 2018 - March 2019
Advertising
Amount
£68.00
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
631012
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Member's staff attending meetings in London 6th March - 7th March
Hotel costs for MP's staff
Between London & Constituency
1 nights
Amount
£139.00
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Speaking at a constituency related event
Travel costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.50
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
628679
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly mobile bill
Office costs December 2017
Amount
£186.02
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
628669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office Costs December 2017
Amount
£99.67
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624702
Type
Office Costs
(Postage Purchase)
Description
Special recorded next day delivery
Postage Purchase - Dec 2017
Amount
£6.45
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT quarterly bill
Office costs - Dec 2017
Amount
£219.47
Paid

10th December 2017 (1)
Date
Sun 10th Dec 2017
623802
Type
Staffing
(Professional Services (Staff.))
Description
Cost for research services from 1st April 2017 - 31st March 2018
Research Services
Amount
£17,753.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623469
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff meeting in Westminster
Accommodation: MP's Staff
Between London & Constituency
4 nights
Amount
£308.00
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
627955
Type
Office Costs
(Postage Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment Card December 2017
Amount
£242.00
Paid
Date
Tue 5th Dec 2017
622472
Type
Office Costs
(Website - Hosting)
Description
www.philip-davies.org.uk
Office Costs - Website Hosting
Amount
£300.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
622487
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly O2 Bill
Office Costs - Nov 2017
Amount
£36.66
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
623861
Type
Office Costs
(Postage Purchase)
Description
Tracked special 1 day delivery postage
Office costs - Dec 2017
Amount
£26.60
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
621141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office costs - November 2017
Amount
£97.04
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632402
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES
Direct Travel Import 20/01/201
Between London & Constituency
From: SHIPLEY (YORKS)
To: LONDON UND ZONE 1
Amount
£156.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
621411
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment Card - Nov 2017
Amount
£34.79
Paid

8th November 2017 (2)
Date
Wed 8th Nov 2017
618249
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Travel - November 2017
Within Constituency Travel
Amount
£6.00
Paid
Date
Wed 8th Nov 2017
618711
Type
Office Costs
(Hospitality)
Description
Hospitality for constituency event
Office cost - November 2017
Amount
£10.39
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
618245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 bill
Office Costs - Oct 2017
Amount
£36.66
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
616284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone and broadband bill
Office Bills - Oct 2017
Amount
£105.50
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - Feb 2017
Constituency Office Costs
Amount
£183.84
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
616292
Type
Accommodation
(Electricity)
Description
50% of EDF energy bill
Accommodation Bills - Oct 2017
Amount
£47.20
Paid

10th October 2017 (2)
Date
Tue 10th Oct 2017
609860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT broadband and phone bill - May 2017
Office Costs
Amount
£229.68
Paid
Date
Tue 10th Oct 2017
615383
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment Card - Oct 2017
Amount
£27.47
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
608445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly IPad bill
Office costs - Sept 2017
Amount
£40.46
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
609859
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery
Postage - Sept 2017
Amount
£26.60
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
608207
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Const. Office bills - Sept 17
Amount
£68.80
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605385
Type
Office Costs
(Stationery Purchase)
Description
Laminator
Office costs - stationary
Amount
£15.99
Paid

10th September 2017 (1)
Date
Sun 10th Sep 2017
631784
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£61.00
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
632123
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£61.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
609854
Type
MP Travel
(Parking)
Description
Constituency visit
Parking
Within Constituency Travel
Amount
£3.50
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
630730
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£124.50
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
603514
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly IPad bill
Office Costs - August 2017
Amount
£40.46
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
607688
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
Payment Card - September 2017
Amount
£197.99
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601753
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
Payment card August 2017
Between London & Constituency
Amount
£49.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
605384
Type
MP Travel
(Parking)
Description
Meeting with local business
Parking
Within Constituency Travel
Amount
£4.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
602358
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning services
Const. Office Costs - Aug 2017
Amount
£68.80
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Bill
Office Costs
Amount
£36.66
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
616043
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£50.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594990
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card - July 2017
Amount
£1,146.25
Paid

16th July 2017 (1)
Date
Sun 16th Jul 2017
595886
Type
Office Costs
(Const Office Electricity)
Description
E.on Electricity bill
Office Costs - July 2017
Amount
£38.78
Paid

11th July 2017 (2)
Date
Tue 11th Jul 2017
591881
Type
Office Costs
(Advertising)
Description
Advertisement in Carnival Brochure
Advertisement
Amount
£50.00
Paid
Date
Tue 11th Jul 2017
592808
Type
Office Costs
(Other)
Description
Cost for data protection registration
ICO Cost
Amount
£35.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592746
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Postage Costs
Amount
£8.55
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596292
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVIES/PHILIP MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£124.50
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
590024
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning
Office Costs
Amount
£8.60
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
589101
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink cartridge for printer
Office Costs
Amount
£44.39
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589722
Type
Office Costs
(Postage Purchase)
Description
Postage costs
Office costs
Amount
£8.55
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
586087
Type
Office Costs
(Advertising)
Description
Advertisement in Gala Programme
Office Costs
Amount
£20.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
589723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to meeting
Travel Costs
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£6.90
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585723
Type
Office Costs
(Newspapers/Journals)
Description
Keighley News Newspaper Subscription
Office Costs
Amount
£101.40
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
Train Travel
Between London & Constituency
From: Shipley
To: London
Amount
£64.56
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
586161
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Office Costs
Amount
£21.48
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583044
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Energy Costs
Amount
£48.29
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Costs
Office Costs
Amount
£87.32
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578564
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
Office Costs
Amount
£147.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575334
Type
Office Costs
(Stationery Purchase)
Description
Postage Costs
Office Costs
Amount
£16.20
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575321
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency travel for meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.80
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
591987
Type
Accommodation
(Water)
Description
Transfer from 16/17 to 17/18
Transfer year
Amount
£252.90
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
595990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£-40.00
Paid
Date
Fri 31st Mar 2017
572236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.30
Paid

29th March 2017 (2)
Date
Wed 29th Mar 2017
572232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE iPad Bill
Office Costs
Amount
£31.46
Paid
Date
Wed 29th Mar 2017
571678
Type
Office Costs
(Const Office Electricity)
Description
Constituency electricity bill
Constituency Office Costs
Amount
£238.10
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
574616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£61.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567741
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meetings in constituency
Travel for meetings
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£10.10
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
566103
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Office Costs
Amount
£26.60
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
565681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE Bill
Office Costs
Amount
£30.71
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565512
Type
Office Costs
(Stationery Purchase)
Description
Constituency postage costs
Postage
Amount
£11.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
565335
Type
Office Costs
(Const Office Water)
Description
Constituency water bill
Office Costs
Amount
£36.06
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
586241
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£-40.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
565514
Type
MP Travel
(Parking)
Description
Parking Costs for meeting
Parking Costs
Within Constituency Travel
Amount
£1.50
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
560116
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.30
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
564962
Type
Office Costs
(Other Equip Purchase)
Description
AMAZON UK RETAIL AMAZO
Printer for constituency
Amount
£73.79
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
558911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone costs
Constituency Office Costs
Amount
£90.59
Paid

29th January 2017 (1)
Date
Sun 29th Jan 2017
559057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad Bill
January iPad Bill
Amount
£30.71
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
560112
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Office costs
Amount
£11.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
560192
Type
Office Costs
(Advertising)
Description
Newspaper advertisements
Newspaper Advertisements
Amount
£68.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
558965
Type
Office Costs
(Computer HW Purchase)
Description
iPad costs
iPad Costs
Amount
£1,029.00
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555807
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Office Costs
Amount
£26.60
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555808
Type
Staffing
(Professional Services (Staff.))
Description
Cost for research services from October 2016 to March 2017
Research Services
Amount
£11,000.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
554880
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Costs for accomodation in London
Accomodation Costs
Between London & Constituency
4 nights
Amount
£452.00
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
554874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Bill
Office Costs
Amount
£70.85
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
554093
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity costs
Office Costs
Amount
£101.67
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
554096
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad EE Bill
Office costs
Amount
£30.71
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
550731
Type
Office Costs
(Postage Purchase)
Description
Cost of postage
Office Costs
Amount
£26.60
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: ROMFORD
Amount
£13.70
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548249
Type
Office Costs
(Postage Purchase)
Description
Postage from constituency office
Postage Costs
Amount
£34.92
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
550227
Type
Office Costs
(Website - Hosting)
Description
Cost of annual website hosting
Office Costs
Amount
£300.00
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
547455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone costs
November Office Costs
Amount
£79.66
Paid
Date
Tue 29th Nov 2016
548247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Monthly bill
Office Costs
Amount
£30.71
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
549994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone costs
Constituency Office costs
Amount
£218.24
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544642
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and London
Rail Travel Costs
Between London & Constituency
From: Shipley
To: London
Amount
£76.05
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
561878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£68.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
543311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Bill
Monthly Telephone Bill
Amount
£72.59
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
541225
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Costs
Office Costs
Amount
£35.10
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
549721
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£54.50
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
539304
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Energy Costs
Amount
£27.06
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
532586
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Phone Bill
Office Costs
Amount
£89.04
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad Bill
Office Costs
Amount
£30.71
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532142
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity costs
September Office Costs
Amount
£24.46
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
532141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency travel costs
Travel Costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.20
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
568962
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£-68.00
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
532143
Type
Staffing
(Professional Services (Staff.))
Description
Cost for research services in connection with parliamentary work
Research Services
Amount
£9,000.00
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
541882
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£119.00
Paid
Date
Fri 9th Sep 2016
528009
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meeting
Travel Costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
526546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone Bill
September Phone Bill
Amount
£287.84
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526144
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Costs
Office Costs
Amount
£30.96
Paid

29th August 2016 (1)
Date
Mon 29th Aug 2016
526094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly iPad Bill
Office Costs
Amount
£30.71
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531470
Type
Office Costs
(Other Equip Purchase)
Description
SPECIALIST COMPUTER CENTR
Office Equipment
Amount
£93.89
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
527979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone costs for July and August
Office Costs
Amount
£189.70
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
562651
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£-68.00
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
526096
Type
MP Travel
(Parking)
Description
Cost of parking
Parking Charges
Within Constituency Travel
Amount
£1.00
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525635
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Energy Bills
Amount
£45.39
Paid

23rd July 2016 (1)
Date
Sat 23rd Jul 2016
521470
Type
Office Costs
(Advertising)
Description
Advertisement in local carnival programme
August Costs
Amount
£50.00
Paid

19th July 2016 (2)
Date
Tue 19th Jul 2016
520510
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Office Costs
Amount
£2,697.00
Paid
Date
Tue 19th Jul 2016
521013
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cost for new fire extinguisher
Constituency Office Costs
Amount
£138.00
Paid

15th July 2016 (2)
Date
Fri 15th Jul 2016
518766
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency travel for meetings
Constituency Travel Costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid
Date
Fri 15th Jul 2016
518765
Type
Office Costs
(Stationery Purchase)
Description
Batteries for office equipment
Office Costs
Amount
£8.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
528975
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SHIPLEY
Amount
£87.45
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
516442
Type
Office Costs
(Postage Purchase)
Description
Cost of postage
Postage Costs
Amount
£26.60
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly EE iPad Bill
Monthly Bills
Amount
£30.71
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
513466
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill for constituency office
Constituency Office Costs
Amount
£38.83
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
516443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for meetings
Travel Costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
515988
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
June Payments
Amount
£35.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
512385
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Constituency Costs
Amount
£6.45
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
513467
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost for room hire
Constituency costs
Amount
£112.00
Paid
Date
Fri 10th Jun 2016
511367
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Meetings
Constituency Travel Costs
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.50
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SHIPLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£46.00
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June O2 Bill
O2 Monthly Bill
Amount
£66.45
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
511368
Type
Office Costs
(Newspapers/Journals)
Description
Subscription cost for St Peters News
Constituency Costs
Amount
£30.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
508233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office May Phone Bill
May Constituency Phone Bill
Amount
£59.78
Paid

29th May 2016 (1)
Date
Sun 29th May 2016
508237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May EE iPad Bill
Monthly EE iPad Bill
Amount
£30.71
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Rail Travel
Constituency Travel
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£5.90
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
507563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Surgery
Constituency Office Costs
Amount
£29.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
505665
Type
Office Costs
(Newspapers/Journals)
Description
Cost for local newspaper subscription
Local Newspaper Subscription
Amount
£109.20
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
505667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for constituency meetings
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.50
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
503864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency meetings
Constituency Travel
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£5.90
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
509121
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Accommodation Electricity Bill
Amount
£29.45
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
503846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May O2 Phone Bill
Monthly Phone Bill
Amount
£72.03
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
502921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April EE iPad Bill
Monthly EE Bill
Amount
£30.71
Paid
Date
Fri 29th Apr 2016
502914
Type
MP Travel
(Parking)
Description
Parking Charges for Travel for constituency meetings
Constituency Travel
Within Constituency Travel
Amount
£3.50
Paid

27th April 2016 (2)
Date
Wed 27th Apr 2016
502243
Type
Office Costs
(Const Office Electricity)
Description
Costs for Phone, Electricity and Other Costs in Constituency Office
April Office Costs
Amount
£456.28
Paid
Date
Wed 27th Apr 2016
502257
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Costs
Amount
£5.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
529307
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: SHIPLEY
To: LONDON UNDERGROUND ZONE 1
Amount
£-125.50
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
516933
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SHIPLEY
Amount
£112.95
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
496438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly O2 Phone Bill
Monthly O2 Phone Bill
Amount
£66.45
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
498950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Costs to Meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£5.00
Paid
Date
Fri 1st Apr 2016
501853
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
April Costs
Amount
£483.03
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
495579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March EE Monthly IPad Bill
March IPad Costs
Amount
£30.32
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
495594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone March Costs
March Phone Costs
Amount
£59.54
Paid

23rd March 2016 (3)
Date
Wed 23rd Mar 2016
493835
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs for constituency office
Constituency Bills
Amount
£145.58
Paid
Date
Wed 23rd Mar 2016
494519
Type
Office Costs
(Other)
Description
Costs for moving equipment to the new constituency office
Office Costs
Amount
£90.00
Paid
Date
Wed 23rd Mar 2016
494243
Type
Office Costs
(Const Office Electricity)
Description
Costs for constituency office electricity, telephone and services
March Costs
Amount
£328.66
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
517145
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SHIPLEY
Amount
£-68.00
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
498949
Type
Office Costs
(Postage Purchase)
Description
Postage Costs
Constituency Costs
Amount
£26.60
Paid

13th March 2016 (1)
Date
Sun 13th Mar 2016
504811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: SHIPLEY
To: LONDON UND ZONE 1
Amount
£78.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
490040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Monthly Airtime and Device Plan Bill
O2 February Bill
Amount
£80.47
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
February EE Monthly IPad Bill
February Costs
Amount
£30.32
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
491855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Phone Bill
Constituency Phone Bill
Amount
£125.06
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487498
Type
Office Costs
(Advertising)
Description
Advert in the Baildon Carnival Programme
Advertising
Amount
£75.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
504466
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] consituancy
Direct Travel Import 09/05/201
Between London & Constituency
From: SHIPLEY
To: LONDON KINGS CROSS
Amount
£41.90
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483676
Type
Office Costs
(Advertising)
Description
Advertisement in St Pauls Parish News Magazine
St Pauls Magazine Advert
Amount
£55.00
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
483978
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Bradford City Centre for Meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.50
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
489313
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Jan/Feb Costs
Amount
£270.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January EE Monthly iPad Bill
January Phone and iPad Bill
Amount
£30.32
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
504310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£135.50
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478656
Type
Office Costs
(Other Equip Purchase)
Description
Cost of Batteries
Batteries
Amount
£5.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478327
Type
Office Costs
(Advertising)
Description
Menston Parish Church April 2016 - March 2017 Advertising
Menston PC Advertising
Amount
£64.00
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
476361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2015 Monthly iPad Bill
December 2015 EE iPad Bill
Amount
£30.32
Paid

2nd January 2016 (1)
Date
Sat 2nd Jan 2016
476897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December Monthly Airtime and Device Plan Bill
December O2 Phone Bill
Amount
£183.58
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
476365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for Staff member and family between constituency and London
Staff Travel
Between London & Constituency
From: Shipley
To: London
Amount
£114.00
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
476517
Type
Staff Travel
(Hotel London Area MP Staff)
Description
4 Night Hotel stay for staff member
Staff Hotel
Between London & Constituency
4 nights
Amount
£259.95
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
486710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: NEW PUDSEY
To: LONDON UND ZONE 1
Amount
£78.38
Paid

8th December 2015 (2)
Date
Tue 8th Dec 2015
472557
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and Constituency
Staff Travel
Between London & Constituency
From: Shipley
To: London
Amount
£74.40
Paid
Date
Tue 8th Dec 2015
476896
Type
Office Costs
(Postage Purchase)
Description
Cost of delivering post from the constituency to Parliamentary office
Special Delivery Postage
Amount
£6.45
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly constituency office telephone bill
Constituency Office Bill
Amount
£145.09
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
472326
Type
Staffing
(Professional Services (Staff.))
Description
Annual cost for research services in connection with parliamentary work
Research Services
Amount
£16,810.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
471407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November Monthly Airtime and Device Plan Bill
November O2 Phone Bill
Amount
£65.75
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
470966
Type
Office Costs
(Website - Hosting)
Description
Annual Website Hosting Fee
Annual Website Hosting Fee
Amount
£300.00
Paid
Date
Tue 1st Dec 2015
471433
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Internet and Electricity Costs
Constituency Office Costs
Amount
£194.00
Paid

29th November 2015 (1)
Date
Sun 29th Nov 2015
470841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2015 Monthly iPad Bill
November 2015 EE Ipad Bill
Amount
£30.32
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
486513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: SHIPLEY
Amount
£110.50
Paid
Date
Wed 11th Nov 2015
467092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Meeting
Constituency Travel
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£4.60
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464707
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Monthly Airtime and Device Plan Bill
October O2 Phone Bill
Amount
£96.24
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
486357
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£110.50
Paid

29th October 2015 (2)
Date
Thu 29th Oct 2015
470244
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Water Bill
Amount
£147.03
Paid
Date
Thu 29th Oct 2015
464697
Type
Office Costs
(Internet Usage/Rental)
Description
October 2015 EE Monthly Ipad Bill
October 2015 EE Ipad Bill
Amount
£30.32
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
464663
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
The costs relating to the acquisition of the new premises for Philip Davies MP.
Constituency Office Costs
Amount
£861.33
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
464674
Type
Office Costs
(Postage Purchase)
Description
Postage cost for parcel delivery
Postage Cost
Amount
£11.00
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
464540
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
October Payments
Amount
£49.01
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
460373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Monthly Airtime and Device Plan Bill
September O2 Phone Bill
Amount
£65.75
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
486042
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SHIPLEY
Amount
£91.00
Paid
Date
Fri 18th Sep 2015
459930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Meetings
Travel in constituency
Within Constituency Travel
From: Shipley
To: Leeds/ Bradford
Amount
£9.20
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457828
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
September Costs
Amount
£511.20
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
454787
Type
Office Costs
(Advertising)
Description
Menston Parish Church Advertising October 2015 - March 2016
Menston PCC Advertising
Amount
£13.00
Paid
Date
Fri 11th Sep 2015
454788
Type
Office Costs
(Advertising)
Description
Menston Parish Church October 2015 - March 2016 Advertising
Menston PCC Advertising
Amount
£13.00
Paid

5th September 2015 (1)
Date
Sat 5th Sep 2015
456875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.64
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2015 Montly O2 iPhone Bill
August 2015 Monthly phone bill
Amount
£72.72
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
452687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August 2015 Monthly iPad Bill
August 2015 EE iPad Bill
Amount
£30.32
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
454417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Monthly BT Phone and Broadband Usage
August Monthly BT Bill
Amount
£118.83
Paid

7th August 2015 (3)
Date
Fri 7th Aug 2015
485856
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: NEW PUDSEY
To: LONDON UND ZONE 1
Amount
£156.75
Paid
Date
Fri 7th Aug 2015
452796
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Shipley to Bradford Single Rail Ticket
Shipley to Bradford train fare
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.50
Paid
Date
Fri 7th Aug 2015
452097
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Computer Purchase
Amount
£31.40
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452703
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

2nd August 2015 (1)
Date
Sun 2nd Aug 2015
448049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Monthly Airtime and Device Plan Bill
August O2 Phone Bill
Amount
£65.75
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
485803
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SHIPLEY
Amount
£48.50
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
448053
Type
Accommodation
(Gas)
Description
EDF Energy July Monthly Utilties Bill
EDF Energy July 2013
Amount
£45.29
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
444016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency Return Rail Travel 1st Class
Constituency Rail Travel
Between London & Constituency
From: Shipley
To: London Kings Cross
Amount
£73.50
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
448055
Type
Office Costs
(Postage Purchase)
Description
Postage up to 100g
Postage
Amount
£6.45
Paid
Date
Mon 20th Jul 2015
448054
Type
Office Costs
(Postage Purchase)
Description
0.142kg postage
Postage
Amount
£7.25
Paid

7th July 2015 (2)
Date
Tue 7th Jul 2015
485434
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Staff Travel for Training
From: LEEDS
To: LONDON UND ZONE 1
Amount
£110.55
Paid
Date
Tue 7th Jul 2015
443781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2015 EE Monthly iPad Bill
June 2015 EE iPad Bill
Amount
£30.32
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
450659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.76
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
438878
Type
Office Costs
(Advertising)
Description
Menston Parish Church September 2015-March 2015 Advertisement
Menston Parish Church Advert
Amount
£15.60
Paid
Date
Thu 2nd Jul 2015
439009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Monthly 02 Phone Airtime Bill
June Monthly 02 Phone Bill
Amount
£40.40
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
445891
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
Council Tax and Gas July 2015
Amount
£39.14
Paid
Date
Wed 1st Jul 2015
448052
Type
Accommodation
(Council Tax)
Description
London WCC Council Tax July 2015
London Council Tax July 2015
Amount
£39.14
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
438861
Type
Office Costs
(Advertising)
Description
St Peter's Church Magazine 7 Months Advertising
St Peter's Church Advertising
Amount
£17.50
Paid
Date
Mon 29th Jun 2015
438868
Type
Office Costs
(Advertising)
Description
Eldwick and Gilstead Gala One Quater Page Advert 2015 Gala Programme
Eldwick and Gilstead Gala Ad
Amount
£20.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
435681
Type
Office Costs
(Advertising)
Description
Saltaire Cricket Club 1/4 page advert in match day programme 2015
Saltaire Cricket Club Advert
Amount
£40.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441574
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.29
Paid

8th June 2015 (3)
Date
Mon 8th Jun 2015
440894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BRADFORD & BINGLEY SPO Drinking Places (Alcoholic Beverages)-Bars, TavernA[***]Re[***]a[***]evi[***]cl[***] [***]
June Payment
Amount
£80.64
Paid
Date
Mon 8th Jun 2015
433617
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly May Constituency BT Phone Bill
May Constituency BT Phone Bill
Amount
£138.46
Paid
Date
Mon 8th Jun 2015
433608
Type
Office Costs
(Advertising)
Description
3 Months Advertisment in St Paul's Shipley Parish Magazine
Advertisement in St Paul's Shi
Amount
£38.50
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 May iPhone Device Pay Plan Bill
O2 May Telephone Bill
Amount
£30.00
Paid

31st May 2015 (1)
Date
Sun 31st May 2015
431526
Type
Office Costs
(Newspapers/Journals)
Description
Annual Ilkley Gazette Subscription
Ilkley Gazette Subscription
Amount
£109.20
Paid

29th May 2015 (3)
Date
Fri 29th May 2015
431963
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Fri 29th May 2015
431531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Fare from Constituency
Train fare
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid
Date
Fri 29th May 2015
431522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May iPad EE Bill
May iPad Bill
Amount
£30.32
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
PHILIP DAVIES - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: SHIPLEY
To: SHIPLEY
Amount
£53.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
428389
Type
Office Costs
(Advertising)
Description
Advertising in Baildon Cricket Club Handbook
Sponsorship Advertising
Amount
£25.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427557
Type
Office Costs
(Newspapers/Journals)
Description
Newsquest subscription for Keighly News, annually
Keighly News subscription
Amount
£98.90
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
430357
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
SHIPLEY STN TO Passenger RailwaysCh[***]
Shipley to London Rail Travel
Between London & Constituency
From: Shipley
To: London Kings Cross
Amount
£41.00
Paid

19th April 2015 (1)
Date
Sun 19th Apr 2015
434847
Type
Staffing
(Professional Services (Staff.))
Description
Admin Secreterial Services
Admin Secreterial Services
Amount
£303.33
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
426713
Type
Office Costs
(Website - Hosting)
Description
[***]-REG.CO.UK Computer Network/Information Services
123-reg domain purchase
Amount
£83.76
Paid

4th April 2015 (1)
Date
Sat 4th Apr 2015
485086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April
Direct Travel Import 17/02/201
Staff Home Office to London
From: SHIPLEY
To: LONDON KINGS CROSS
Amount
£106.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428000
Type
Staffing
(Professional Services (Staff.))
Description
Admin Secretarial Services
SSCA Sercretarial Services
Amount
£303.33
Paid

23rd March 2015 (2)
Date
Mon 23rd Mar 2015
419339
Type
Accommodation
(Accommodation Rent)
Description
Accommodation - rent for [***] [***] [***] Westminster, London [***] [***]
Rent April 2015
Amount
£1,525.07
Paid
Date
Mon 23rd Mar 2015
427565
Type
Office Costs
(Postage Purchase)
Description
Letter sent to House of Commons
Postage
Amount
£6.40
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
419353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel within the constituency in the MPs capacity to a meeting with a constituent
Travel
Within Constituency Travel
From: Shipley
To: Ilkley
Amount
£3.80
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
454008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: SHIPLEY
Amount
£129.00
Paid

9th March 2015 (2)
Date
Mon 9th Mar 2015
418985
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill March 2015
iPad Feb and March 2015
Amount
£30.00
Paid
Date
Mon 9th Mar 2015
415829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency broadband and calls
Constit tel line 248
Amount
£156.77
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417422
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Budget overspend repayment
Income from sublet
Amount
£-93.08
Paid

2nd March 2015 (3)
Date
Mon 2nd Mar 2015
413139
Type
Staffing
(Professional Services (Staff.))
Description
Professional services - Shipley Constituency Conservative Association - secretarial and administrative support
SCCA staffing Feb 2015
Amount
£303.33
Paid
Date
Mon 2nd Mar 2015
413137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill March 2015
Mobile Bill March 2015
Amount
£34.54
Paid
Date
Mon 2nd Mar 2015
422659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Constituency Office phone bill
Amount
£145.58
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
448562
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: SHIPLEY
To: 7083470 (SHIPLEY)
Amount
£53.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
412823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ticket 52774 travel in MP's capacity concerning a constituency matter
Rail travel Shipley - Bradford
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.60
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
415840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.58
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
407640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Feb 2014
Mobile phone bill Feb 2014
Amount
£44.37
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
415645
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card Jan 2015
Amount
£53.20
Paid

2nd February 2015 (2)
Date
Mon 2nd Feb 2015
407661
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire and sundries for a surgery meeting
Sport clubs surgery
Amount
£164.64
Paid
Date
Mon 2nd Feb 2015
434849
Type
Staffing
(Professional Services (Staff.))
Description
Admin Secreterial Services
Admin Secreterial Services
Amount
Notpaid
Claimed: £303.33
Not Paid : £303.33
Reason: Over 90 Days

30th January 2015 (2)
Date
Fri 30th Jan 2015
415839
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.40
Paid
Date
Fri 30th Jan 2015
407357
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support in connection with the parliamentary role
Secretarial and admin support
Amount
£303.33
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
407363
Type
Office Costs
(Newspapers/Journals)
Description
Keighley News subscription
Local newspapers subscription
Amount
£24.70
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
405371
Type
Staffing
(Professional Services (Staff.))
Description
Provision of research services in conncetion with parliamentary duties.
Professional research services
Amount
£8,500.00
Paid

10th January 2015 (1)
Date
Sat 10th Jan 2015
407360
Type
MP Travel
(Parking)
Description
Parking charge whilst carrying out MP's duties within the constituency
Parking
Within Constituency Travel
Amount
£4.17
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill 02 Jan 2015 -1 Feb 2015
Mobile and iPad Bill
Amount
£63.73
Paid

19th December 2014 (2)
Date
Fri 19th Dec 2014
434841
Type
Staffing
(Professional Services (Staff.))
Description
Admin Secretirial Services
Proffessional Services (staff)
Amount
Notpaid
Claimed: £303.33
Not Paid : £303.33
Reason: Evidence Late
Date
Fri 19th Dec 2014
404709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Denholme Mechanics Institute hall hire
Denholme Hall hire
Amount
£49.50
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT landline Quaterly bill - 592 248 line
Constituency 248 line Bill
Amount
£140.85
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
438267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: SHIPLEY
To: GBSHY (SHIPLEY)
Amount
£73.00
Paid

7th December 2014 (1)
Date
Sun 7th Dec 2014
399883
Type
Office Costs
(Internet Usage/Rental)
Description
new iPad EE Bill Nov 2014
iPad Bill Oct and Nov 2014
Amount
£30.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
415841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Dec-Jan
Office costs December 2014
Amount
£42.87
Paid

30th November 2014 (1)
Date
Sun 30th Nov 2014
399677
Type
Staffing
(Professional Services (Staff.))
Description
Shipley Constituency Conservative Association secretarial services November 2014
SCCA Nov 2014
Amount
£303.33
Paid

28th November 2014 (2)
Date
Fri 28th Nov 2014
446704
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: SHIPLEY
To: SHIPLEY
Amount
£49.50
Paid
Date
Fri 28th Nov 2014
437910
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: SHIPLEY
To: GBSHY (SHIPLEY)
Amount
£73.00
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
403644
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic
Payment Card reconcilliation
Amount
£145.50
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
447228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to Const
From: SHIPLEY
To: GBSHY (SHIPLEY)
Amount
£-38.25
Paid
Date
Fri 7th Nov 2014
447017
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Staff Home Office to Const
From: SHIPLEY
To: GBSHY (SHIPLEY)
Amount
£-38.25
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392796
Type
Office Costs
(Const Office repairs)
Description
Constituency door key cut
Misc expense Nov 2014
Amount
£20.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
393306
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support by Shipley Constituency Conservative Association Oct 2014
Professional services - staff
Amount
£303.33
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
396762
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts
Staff accomodation_SJ London
Between London & Constituency
Amount
£150.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392381
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Utility bill - Electricity
Amount
£53.00
Paid

8th October 2014 (1)
Date
Wed 8th Oct 2014
437692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LONDON UNDERGROUND ZONE 1
Amount
£133.50
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
385234
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill October 2014
Mobile and iPad monthly
Amount
£13.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
385459
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and admin support from Shipley Constituency Conservative Association in support of MP's role
Secretarial support from SCCA
Amount
£303.33
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
381806
Type
Office Costs
(Advertising)
Description
A quarter page black and white advert in Saltaire Cricket Club match day programme 2014
Advertising
Amount
£40.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
381846
Type
Office Costs
(Other Equip Purchase)
Description
iPad Air purchase for parliamentary use by the Member
Purchase of equipment
Amount
£407.59
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
437449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DONCASTER
To: SHY (SHIPLEY)
Amount
£23.40
Paid

3rd September 2014 (1)
Date
Wed 3rd Sep 2014
381807
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly mobile broadband data on iPad
Monthly Mobile Broaband data
Amount
£13.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Sept - Oct 2014
Mobile monthly Set - Oct 2014
Amount
£42.86
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
385870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Card reconcilliation Sept 14
Amount
£141.35
Paid
Date
Mon 1st Sep 2014
377990
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cullingworth Village Hall hire for meeting with constituents
Village hall hire July 2014
Amount
£53.10
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377730
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial and admin support of the MP in the constituency office for June, July and August 2014
Secretarial support
Amount
£909.99
Paid

19th August 2014 (1)
Date
Tue 19th Aug 2014
434871
Type
Staffing
(Professional Services (Staff.))
Description
Admins Secreterial Services
Admin Secreterial Services
Amount
Notpaid
Claimed: £303.33
Not Paid : £303.33
Reason: Over 90 Days

15th August 2014 (1)
Date
Fri 15th Aug 2014
377701
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Eldwick Memorial Hall hire for surgery with constituents
Eldwick Hall hire for surgery
Amount
£50.00
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
377704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Day Return Shipley to Braford - within constituency travel to a meeting
Travel within the constituency
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.40
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
377684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill August 2014
Mobile bill August 2014
Amount
£42.87
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
380647
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Reconcilliation 25/07 - 20/08
Amount
£67.65
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372841
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services: secretarial and admin support to the MP
Professional services - SCCA
Amount
£303.33
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
378185
Type
Office Costs
(Advertising)
Description
advertising of surgeries in St Paul's Parish Church News half a page for a year
Advertising of surgeries
Amount
£55.00
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
370944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second constituency line and broadband May - Aug 2014 number ending 248
Tel/internet bills
Amount
£136.80
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
373344
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
journey from home to the consittuency office
Travel-staff home-Constituency
Amount
£5.55
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Payment card July
Between London & Constituency
From: London
To: Skipton
Amount
£101.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
377696
Type
Office Costs
(Advertising)
Description
Roller banner
Advertising
Amount
£99.98
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
367087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill 02 July - 01 Aug 2014
Mobile bills
Amount
£42.86
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
370976
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
370800
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores G[***]
Payment card May - June
Amount
£170.40
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
434875
Type
Staffing
(Professional Services (Staff.))
Description
Admin Secreterial Services
Admin Secreterial Services
Amount
Notpaid
Claimed: £303.33
Not Paid : £303.33
Reason: Evidence Late

17th June 2014 (1)
Date
Tue 17th Jun 2014
364879
Type
Office Costs
(Other)
Description
The Information Commissioner Office - Data Protection renewal of registration
Data Protection registration
Amount
£35.00
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
364587
Type
Staffing
(Professional Services (Staff.))
Description
secretarial and admin support for the MP in Shipley Constituency Conservative Association for April and May 2014
Secretarial support SCCA
Amount
£606.66
Paid
Date
Mon 16th Jun 2014
364877
Type
Office Costs
(Advertising)
Description
St Peter's News 12-month advertisement at £2.50 each
Advert - St Peter's News
Amount
£30.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
363893
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill June 2013
iPad June 2014
Amount
£13.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
363666
Type
Office Costs
(Stationery Purchase)
Description
small parcel box and a packaging tape
Stationery and postage
Amount
£6.18
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
434869
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Admin Secreterial Services
Amount
Notpaid
Claimed: £303.33
Not Paid : £303.33
Reason: Evidence Late

16th May 2014 (1)
Date
Fri 16th May 2014
370975
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362401
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconcilliation May 2014
Amount
£80.50
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
363667
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi to Shipley after arriving from London to Leeds after the last train/bus to Shipley had left
Taxi - working late
From: Leeds
To: Shipley
Amount
£25.00
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
356346
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill May 2013
iPad Bill May 2014
Amount
£13.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
355474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly contract mobile phone with O2 bill for May 2014
Monthly mobile bill
Amount
£50.73
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
378243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill 02 April - 01May 2014
Mobile bills
Amount
£53.43
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
363670
Type
Office Costs
(Stationery Purchase)
Description
Comment cards
Stationery - comment cards
Amount
£66.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
360674
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
350959
Type
Office Costs
(Postage Purchase)
Description
Postage for 2 parcels sent to the constituency office
Printer toner and postage
Amount
£10.90
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
349635
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill April 2014
Monthly i-Pad Bill
Amount
£13.00
Paid
Date
Mon 7th Apr 2014
349870
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Use of Baildon Community Link for a meeting with Chris Grayling and constituents
Baildon Community Link Hire
Amount
£30.00
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349877
Type
Staffing
(Staff Training Costs)
Description
Parli-Training Introduction to Speech Writing
Staff training
Amount
£390.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350963
Type
Staffing
(Professional Services (Staff.))
Description
Professional bought-in research service provision for April to September 2014
Bought-in research service
Amount
£4,250.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356862
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Card Reconc 24Mar - 22Apr
Amount
£509.88
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
349974
Type
MP Travel
(Parking)
Description
Parking whilst at Bradford District Inspirational Women Awards
Travel (not paid on IPSA card)
Within Constituency Travel
Amount
£7.00
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
352348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconcil 24Feb-21Mar
Between London & Constituency
From: London
To: Shipley
Amount
£-103.50
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
350973
Type
Office Costs
(Internet Usage/Rental)
Description
Internet usage when travelling on business to Moldova with the APPG for Moldova
Internet usage
Amount
£28.90
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
356389
Type
Office Costs
(Newspapers/Journals)
Description
Yearly subscription to Ilkely Gazette constituency newspaper
Newspaper subscription
Amount
£109.20
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
360675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.33
Paid

22nd February 2014 (1)
Date
Sat 22nd Feb 2014
338397
Type
Office Costs
(Advertising)
Description
Advertising in Handbook 2014
Advertising - Baildon CC
Amount
£25.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336403
Type
Office Costs
(Professional Services)
Description
Secretarial and admin support in Shipley Conservative Association
Office various
Amount
£303.33
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
341416
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill February 2014
Mobile and iPad
Amount
£13.00
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
334613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Feb 2014
Mobile monthly
Amount
£51.75
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
334626
Type
Office Costs
(Hospitality)
Description
Hospitality provisions for a surgery with constituents in Baildon
Surgery in Baildon
Amount
£29.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330532
Type
Office Costs
(Website - Design/Production)
Description
Annual website feee for content management system
Website annual fee
Amount
£300.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card 24 Jan - 21 Feb 2014
Between London & Constituency
From: Shipley
To: London
Amount
£206.50
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333642
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel 10 Jan and 20 Jan
Between London & Constituency
From: London
To: Shipley
Amount
£206.50
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328997
Type
Office Costs
(Stationery Purchase)
Description
Black catridges purchase for the constituency office
Office supplies purchase
Amount
£97.65
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
327899
Type
Office Costs
(Postage Purchase)
Description
postage of parcels to the constituency office
Parcel postage
Amount
£15.92
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
328241
Type
MP Travel
(Parking)
Description
Parking charge in connection with constituency work
Travel - Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 10th Jan 2014
328237
Type
Staffing
(Professional Services (Staff.))
Description
Additional research services in connection with parliamentary work
Research Services
Amount
£4,250.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel 06Jan 2014
Between London & Constituency
From: London
To: Shipley
Amount
£145.90
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Jan 2014
Mobile bill and postage
Amount
£42.00
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
322716
Type
Staffing
(Professional Services (Staff.))
Description
Shipley Constituency Coservative Association secretarial support Invoice [***]
SCCA secretarial invoice
Amount
£303.33
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
327470
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL Passenger Railways
Card Reconciliation Dec 2013
Between London & Constituency
From: Shipley
To: London
Amount
£30.50
Paid

13th December 2013 (2)
Date
Fri 13th Dec 2013
327905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.66
Paid
Date
Fri 13th Dec 2013
319884
Type
MP Travel
(Parking)
Description
Parking fee for a meeting with the Bradford Council CEO
Parking
Within Constituency Travel
Amount
£6.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
318688
Type
Office Costs
(Website - Hosting)
Description
Domains (website) hosting
Website hosting
Amount
£33.50
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
318076
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill December 2013
iPad Bill December 2013
Amount
£13.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318061
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency telephone handset purchase
Constituency Tel purchase
Amount
£29.99
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill July 2013
Monthly mobile Bill
Amount
£42.00
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
317529
Type
Office Costs
(Hospitality)
Description
Meeting with 70 constituents - refreshments provided at a meeting in Wrose, Shipley
Hospitality - constituency
Amount
£57.88
Paid

25th November 2013 (2)
Date
Mon 25th Nov 2013
328791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency broadband and calls November 2013 - Feb 2014
Constit broadband and calls
Amount
£81.52
Paid
Date
Mon 25th Nov 2013
330913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency broadband and calls November 2013 - Feb 2014
Constit broadband and calls
Amount
£97.55
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
314723
Type
Office Costs
(Television Licence Purchase)
Description
Television licence fee 2013
Television licence 2013
Amount
£72.75
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
315024
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Wrose ward constituents - Venue Hire - Wrose Church Hall 28 Oct 2013
Wrose Church Hall hire
Amount
£60.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310963
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill May 2013
iPad Bill November 2013
Amount
£15.32
Paid

2nd November 2013 (1)
Date
Sat 2nd Nov 2013
310837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill July 2013
Mobile Bill November 2013
Amount
£42.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
310833
Type
Office Costs
(Professional Services)
Description
Administrative and Secretarial support in the constituency office by the Conservative local Association
Admin Shiple Conservat Assoc
Amount
£303.33
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel 24 Oct - 20 Nov
Between London & Constituency
From: Shipley
To: London
Amount
£65.50
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
310828
Type
Office Costs
(Stationery Purchase)
Description
glue stick clear tape staples stapler brown paper
Stationery - constituency
Amount
£9.30
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
304284
Type
Office Costs
(Postage Purchase)
Description
Postage of a parcel (2) to the constituency
Postage of parcel 2
Amount
£21.25
Paid

8th October 2013 (3)
Date
Tue 8th Oct 2013
303931
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill Oct 2013
iPad Oct 2013
Amount
£15.32
Paid
Date
Tue 8th Oct 2013
304218
Type
Office Costs
(Postage Purchase)
Description
Postage of a parcel to the Constituency Office
Parcel postage
Amount
£19.92
Paid
Date
Tue 8th Oct 2013
296503
Type
Staffing
(Pooled Services)
Description
Secretarial and admin support in Shipley Conservative Association
Admin Shipley Conservat Associ
Amount
£1,819.98
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309773
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Oct 2013
Between London & Constituency
From: London
To: Shipley
Amount
£127.00
Paid

2nd October 2013 (2)
Date
Wed 2nd Oct 2013
306382
Type
Office Costs
(Other Equip Purchase)
Description
Energizer Batteries for constituency office telehone
New Constit Office Tel line
Amount
£10.00
Paid
Date
Wed 2nd Oct 2013
303911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Oct 2013
Mobile Bill Oct 2013
Amount
£42.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
317185
Type
Staffing
(Professional Services (Staff.))
Description
Professional Reseach Services by Big Ben Parntership on Justice and Home Office affairs for 1 October 2013 - 31 March 2014
Professional Services
Amount
£8,500.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297906
Type
Office Costs
(Stationery Purchase)
Description
Purchase of black cartridge for Brother printer
Cartridge for Brother printer
Amount
£63.10
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
297836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT engineer services and line rental, callas and broadband
Constit telephone line
Amount
£277.13
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
296497
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill September 2013
iPad Bill September
Amount
£15.32
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Sept 2013
Mobile phone bill monthly
Amount
£42.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
294634
Type
MP Travel
(Taxi)
Description
Recall of Parliament: Taxi at [***] to a train station after recall of Parliament over Syria on Thursday 29 Aug 2013
Travel - recall of Parlm
Recall Parliament MP
From: SW1
To: NW1
Amount
£16.50
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
303376
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Card Reconcil Aug Sept 13
Amount
£186.00
Paid

9th August 2013 (1)
Date
Fri 9th Aug 2013
290568
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill August 2013
iPad bill monthly
Amount
£15.32
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
290011
Type
Office Costs
(Postage Purchase)
Description
Postage for sending boxes of envelopes up to the Constituency
Postage for sending envel.bxs
Amount
£17.80
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
293616
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Travel and stationery Aug 2013
Amount
£186.00
Paid
Date
Mon 5th Aug 2013
290576
Type
Staffing
(Professional Services (Staff.))
Description
Professional research services by Big Ben Partnership Apr - Sept 2013
Research services Apr-Sept 13
Amount
£8,500.00
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
290012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill Aug 2013
Monthly Mobile Bill Aug
Amount
£42.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285434
Type
Office Costs
(Other)
Description
Data protection fee to the Information Commissioner
Data protection fee
Amount
£35.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
285438
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill London flat quaterly April - June 2013
Electricity April - June 2013
Amount
£51.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
281228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Mobile Bill July 2013
Mobile Bill July 2013
Amount
£44.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288805
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Travel and stationery July 13
Between London & Constituency
From: Shipley
To: London
Amount
£73.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282855
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill monthly July 2013
iPad monthly - July bill
Amount
£15.32
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
281231
Type
Office Costs
(Advertising)
Description
One Quarter page Advert 2013 Gala Programme
Advert
Amount
£20.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278568
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill June 2013
iPad June 2013
Amount
£15.32
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
280972
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel 23 May - 20 June 2013
Between London & Constituency
From: London
To: Shipley
Amount
£110.10
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
278580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry 02 June - 01 Jul 2013
Mobile Bill June 2013
Amount
£44.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
278648
Type
Office Costs
(Newspapers/Journals)
Description
12-month subscription St Peter's News Magazine Jan - Dec 2013
St Peter's Church Magazine
Amount
£30.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
282143
Type
Office Costs
(Advertising)
Description
Quarter page advert in match day programme 2013
Advert - Saltaire Cricket Club
Amount
£40.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
278581
Type
Office Costs
(Tel/Mobile Purchase)
Description
New constituency telephone device purchase from Argos
Constit Office purchase
Amount
£17.99
Paid

25th May 2013 (1)
Date
Sat 25th May 2013
278575
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency BT landline Quaterly bill May - Aug 2013
Constit landline May-Aug 2013
Amount
£173.56
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
264932
Type
Office Costs
(Internet Usage/Rental)
Description
iPad Bill May 2013
iPad May 2013
Amount
£15.32
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel expense for constituency meeting
Constituency meeting
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.30
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
274719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Travel 260413 - 210513
Between London & Constituency
From: London
To: Shipley
Amount
£75.10
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
261798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill April 2013
Mobile Phone Bill April 2013
Amount
£44.00
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
259865
Type
Office Costs
(Software Purchase)
Description
CMITs
CMITs
Amount
£2,515.63
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
259238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone Bill March 2013
Mobile Phone Bill March 2013
Amount
£45.89
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
259235
Type
Accommodation
(Council Tax)
Description
Council Tax Apr 2013 - March 2014
Utility Bills
Amount
£491.64
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
259143
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad April
Ipad April
Amount
£15.32
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
259166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Recall of HoC re Margaret Thatcher's death
Recall of Parliament 10 April
Between London & Constituency
From: Shipley
To: London
Amount
£105.20
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
352658
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-286.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel April 2013
Between London & Constituency
From: London
To: Shipley
Amount
£149.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
261105
Type
Office Costs
(Other Equip Purchase)
Description
Printer Brother Viking Online Order
Constituency office expense
Amount
£95.99
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255735
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Office costs Feb_ March 2013
Between London & Constituency
From: London
To: Shipley
Amount
£130.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
248510
Type
MP Travel
(Taxi)
Description
Taxi from Shoreham Station to Steyning Grammar School
Travel / Taxis / Parking
Diverted journey MP only
From: Shoreham
To: Steyning
Amount
£18.00
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
243462
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband for iPad - Feb 2013
General Admin
Amount
£15.32
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
243469
Type
MP Travel
(Parking)
Description
Meeting in Bradford
Parking
Within Constituency Travel
Amount
£1.80
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
248466
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper - quarterly subscription to Yorkshire Post
Local Newspapers subscription
Amount
£36.01
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
259157
Type
Office Costs
(Stationery Purchase)
Description
Banner January
Banner Jan/Feb
Amount
£29.75
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248348
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel Feb 2013
Between London & Constituency
From: London
To: Shipley
Amount
£106.50
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
243474
Type
Office Costs
(Advertising)
Description
St Paul's Church Shipley Parish News
General Admin
Amount
£35.00
Paid

16th January 2013 (1)
Date
Wed 16th Jan 2013
240205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile blackberry - Jan 2013
General Admin
Amount
£47.00
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
240515
Type
MP Travel
(Parking)
Description
Meeting in Bradford
Parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 11th Jan 2013
240345
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband for iPad - Jan 2013
General Admin
Amount
£15.32
Paid

31st December 2012 (2)
Date
Mon 31st Dec 2012
240404
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - Dec 2012
Constituency office rent
Amount
£500.00
Paid
Date
Mon 31st Dec 2012
240621
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card - Jan 2013
Between London & Constituency
From: London
To: Shipley
Amount
£-119.50
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
229580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile blackberry - Dec 2012
General Admin
Amount
£47.00
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
229189
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband for iPad - Dec 2012
General Admin
Amount
£15.32
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
229190
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
General Admin
Amount
£300.00
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235527
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card Nov/Dec 2012
Between London & Constituency
From: London
To: Shipley
Amount
£129.50
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
228286
Type
Accommodation
(Television Licence)
Description
TV licence renewal
London flat
Amount
£72.75
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
229567
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
227592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Oct/Nov 2012
Between London & Constituency
From: London
To: Shipley
Amount
£193.50
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
228409
Type
Office Costs
(Other)
Description
Quarterly pre-paid subscription to Yorkshire Post
General Admin
Amount
£36.01
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
229562
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
227848
Type
Staffing
(Professional Services (Staff.))
Description
Big Ben Partnership
Research Services
Amount
£8,000.00
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
219444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card Sept/Oct 2012
Between London & Constituency
From: Leeds
To: London
Amount
£177.50
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
227876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile blackberry - Sept 2012
General Admin
Amount
£47.00
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
227857
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband for iPad - Sept 2012
General Admin
Amount
£15.32
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
228420
Type
Office Costs
(Other)
Description
ICO data protection
General Admin
Amount
£35.00
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
209889
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August/Sept 2012
Between London & Constituency
From: Shipley
To: London
Amount
£-40.50
Paid
Date
Fri 31st Aug 2012
227869
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - Aug 2012
Constituency office rent
Amount
£500.00
Paid

27th August 2012 (1)
Date
Mon 27th Aug 2012
227858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
General Admin
Amount
£159.32
Paid

21st August 2012 (1)
Date
Tue 21st Aug 2012
228410
Type
Office Costs
(Recruitment Services)
Description
Newsquest
General Admin
Amount
£426.00
Paid

15th August 2012 (1)
Date
Wed 15th Aug 2012
228396
Type
MP Travel
(Parking)
Description
Meeting in Bradford
Travel/parking/taxi
Within Constituency Travel
Amount
£1.00
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
227826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies YC[***]
Payment Card July/August 2012
Between London & Constituency
From: Shipley
To: London
Amount
£58.90
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
200025
Type
MP Travel
(Parking)
Description
Meeting at Bradford Council
Travel / parking
Within Constituency Travel
Amount
£1.20
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
194758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile blackberry - July 2012
General Admin
Amount
£147.63
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
195778
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

30th June 2012 (2)
Date
Sat 30th Jun 2012
200013
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - June 2012
Constituency office rent
Amount
£500.00
Paid
Date
Sat 30th Jun 2012
200011
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support June 2012
Constituency Office
Amount
£303.33
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June/July 2012
Non-London MP-to/from London
From: London
To: Shipley
Amount
£236.00
Paid

6th June 2012 (2)
Date
Wed 6th Jun 2012
190771
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 6th Jun 2012
190956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency engagements
Travel / Taxi
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£2.20
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
200015
Type
Office Costs
(Advertising)
Description
St Peter's News
General Admin
Amount
£30.00
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
189058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card May/June 2012
Non-London MP-to/from London
From: London
To: Shipley
Amount
£87.00
Paid
Date
Fri 25th May 2012
200029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
General Admin
Amount
£157.19
Paid

16th May 2012 (2)
Date
Wed 16th May 2012
199926
Type
Office Costs
(Internet Usage/Rental)
Description
O2 mobile broadband for iPad - May 2012
General Admin
Amount
£15.32
Paid
Date
Wed 16th May 2012
185485
Type
Office Costs
(IT/Other Equipment Hire)
Description
O2 mobile blackberry May 2012
General Admin
Amount
£47.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
185517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting in Leeds
Travel/taxi
Within Constituency Travel
From: Shipley
To: Leeds
Amount
£4.10
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
190855
Type
Staffing
(Professional Services (Staff.))
Description
Big Ben Parnership
Research Services
Amount
£6,666.67
Paid
Date
Tue 8th May 2012
190953
Type
Accommodation
(Council Tax)
Description
01 April 2012 to 31 March 2013
London flat
Amount
£494.37
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
185411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 58 miles
Amount
£26.10
Paid

30th April 2012 (2)
Date
Mon 30th Apr 2012
185508
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support April 2012
Constituency office
Amount
£303.33
Paid
Date
Mon 30th Apr 2012
185505
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - April 2012
Constituency office rent
Amount
£500.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April/May 2012
Non-London MP-to/from London
From: London
To: Shipley
Amount
£62.10
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
185524
Type
Office Costs
(Computer HW Purchase)
Description
iPad case cover and flip stand
Stationery item
Amount
£29.99
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
166577
Type
Office Costs
(IT/Other Equipment Hire)
Description
O2 mobile blackberry Apr 2012
General Admin
Amount
£47.00
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
185408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Meeting with Bradford Council
Travel
Within Constituency Travel
From: Shipley
To: Bradford
Amount
£2.20
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172514
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Mar/April 2012
Non-London MP-to/from London
From: Shipley
To: London
Amount
£87.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
166568
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164336
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb/Mar 2012
Non-London MP-to/from London
From: Shipley
To: London
Amount
£87.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
162082
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
157714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb 2012
Non-London MP-to/from London
From: London
To: Shipley
Amount
£226.70
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
162252
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - Jan 2012
Constituency office rent
Amount
£500.00
Paid
Date
Tue 31st Jan 2012
162253
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support Jan 2012
Constituency office
Amount
£303.33
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
162271
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile blackberry Jan 2012
General Admin
Amount
£335.75
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
162254
Type
MP Travel
(Parking)
Description
NCP Hall Ings Bradford
Travel / Parking
Within Constituency Travel
Amount
£4.50
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
162264
Type
Office Costs
(Advertising)
Description
St Paul's Parish News
General Admin
Amount
£55.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150333
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card Jan 2012
Amount
£36.00
Paid

3rd January 2012 (4)
Date
Tue 3rd Jan 2012
147975
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 3rd Jan 2012
147957
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 3rd Jan 2012
147990
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxi home
Within Constituency Travel
From: Bradford
To: Baildon
Amount
£15.00
Paid
Date
Tue 3rd Jan 2012
147985
Type
Office Costs
(Other)
Description
Quarterly pre-paid subscription to Yorkshire Post
General Admin
Amount
£36.01
Paid

2nd January 2012 (2)
Date
Mon 2nd Jan 2012
162258
Type
Office Costs
(Stationery Purchase)
Description
Brother laser toner
Stationery items
Amount
£41.99
Paid
Date
Mon 2nd Jan 2012
162270
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT bill
Genral Admin
Amount
£168.25
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
147970
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Nov/Dec 2011
Non-London MP-to/from London
From: London
To: Shipley
Amount
£123.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
148003
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile blackberry
General Admin
Amount
£103.72
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
147965
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 11th Nov 2011
137295
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Nov 2011
Non-London MP-to/from London
From: London
To: Shipley
Amount
£125.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
140580
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - Oct 2011
Constituency office rent
Amount
£500.00
Paid
Date
Mon 31st Oct 2011
140579
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support - Oct 2011
Constituency office
Amount
£303.33
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
125905
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile blackberry Oct 2011
General Admin
Amount
£66.39
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
130822
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Sept/Oct 2011
Non-London MP-to/from London
From: London
To: Shipley
Amount
£31.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
118889
Type
MP Travel
(Parking MP)
Description
NCP Hall Ings Bradford
Car park charge
Within Constituency Travel
Amount
£4.20
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
119841
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
124268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CTRL RLWY CO Passenger Railways
Payment card August/Sept 2011
Non-London MP-to/from London
From: Shipley
To: London
Amount
£124.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
118888
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT bill
General Admin
Amount
£174.01
Paid

14th August 2011 (1)
Date
Sun 14th Aug 2011
112263
Type
Office Costs
(Website - Hosting)
Description
Palace Computing
General admin
Amount
£600.00
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
112822
Type
MP Travel
(Parking MP)
Description
NCP Bradford
Car park charge
Travel within Constituency
Amount
£4.20
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
114561
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
112262
Type
Office Costs
(Printer Purchase)
Description
HP Laserjet printer
Computer equipment
Amount
£442.12
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108716
Type
Accommodation
(Accommodation Rent)
Description
One month's rent paid in advance
Shared London flat
Amount
£1,625.00
Paid

31st July 2011 (2)
Date
Sun 31st Jul 2011
119055
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent - July 2011
Constituency office rent
Amount
£500.00
Paid
Date
Sun 31st Jul 2011
119047
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support - July 2011
Constituency office
Amount
£303.33
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115863
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment card July/August 2011
Amount
£158.40
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
108836
Type
Office Costs
(Advertising)
Description
Saltaire Cricket Club
General Admin
Amount
£40.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
112815
Type
Office Costs
(Other)
Description
Subscription to Yorkshire Post
General Admin
Amount
£36.01
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
109290
Type
Accommodation
(Council Tax)
Description
July 2011 - March 2012 paid in advance
Shared London flat
Amount
£331.07
Paid
Date
Fri 1st Jul 2011
112266
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
105346
Type
Accommodation
(Service Charges)
Description
Preparation of tenancy agreement
Shared London flat
Amount
£25.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
111044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June/July 2011
Non-London MP-to/from London
From: Shipley
To: London
Amount
£91.50
Paid

16th June 2011 (1)
Date
Thu 16th Jun 2011
107260
Type
Office Costs
(Other)
Description
ICO data protection
General Admin
Amount
£35.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
105269
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 48 miles
Amount
£21.60
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
107520
Type
Office Costs
(Advertising)
Description
Denholme Children's Gala Programme
General Admin
Amount
£25.00
Paid
Date
Tue 31st May 2011
110617
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support - May 2011
Constituency office
Amount
£303.33
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
104594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May/June 2011
Non-London MP-to/from London
From: London
To: Shipley
Amount
£250.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
93755
Type
Accommodation
(Council Tax)
Description
Council tax May 2011
Accommodation
Amount
£136.00
Paid

15th May 2011 (1)
Date
Sun 15th May 2011
97378
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment Card May 2011
Const Home to Westminster
From: Shipley
To: London
Amount
£88.50
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
98778
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£6.30
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
107253
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxi home
Travel within Constituency
From: Bradford
To: Baildon
Amount
£13.00
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
107202
Type
Accommodation
(Gas)
Description
Gas bill 25.01.11-03.05.11
London flat [***]
Amount
£50.08
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
107229
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile blackberry
General Admin
Amount
£66.39
Paid

30th April 2011 (1)
Date
Sat 30th Apr 2011
107493
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent April 2011
Constituency office rent
Amount
£500.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
86386
Type
Accommodation
(Council Tax)
Description
Council tax April 2011
Accommodation
Amount
£134.62
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
98696
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
100511
Type
Staffing
(Professional Services (Staff.))
Description
Secretarial support
Constituency office
Amount
£3,640.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
83781
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire blackberry Mar 2011
General admin
Amount
£227.96
Paid

6th March 2011 (2)
Date
Sun 6th Mar 2011
86040
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 14 miles
Amount
£5.60
Paid
Date
Sun 6th Mar 2011
82232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SHIPLEY SST Passenger Railways
Payment card Mar 2011
Const Home to Westminster
From: Shipley
To: London
Amount
£88.50
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
84783
Type
Office Costs
(Telephone/Mobile Hire)
Description
O2 mobile blackberry
General Admin
Amount
£71.13
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
86096
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent Feb 2011
Constituency office rent
Amount
£500.00
Paid
Date
Mon 28th Feb 2011
82346
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Feb 2011
Accommodation
Amount
£1,222.94
Paid

12th February 2011 (1)
Date
Sat 12th Feb 2011
86031
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 36 miles
Amount
£14.40
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74219
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD Passenger Railways
Payment card Feb 2011
Const Home to Westminster
From: Shipley
To: London
Amount
£88.50
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
86068
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxis home
Travel within Constituency
From: Bradford
To: Baildon
Amount
£13.00
Paid

25th January 2011 (2)
Date
Tue 25th Jan 2011
67624
Type
Accommodation
(Council Tax)
Description
Council tax Jan 2011
Accommodation
Amount
£136.00
Paid
Date
Tue 25th Jan 2011
82406
Type
Accommodation
(Gas)
Description
Gas bill 27.10.10 to 24.01.11
Accomm expenses
Amount
£79.72
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
67639
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxis home
Travel within Constituency
From: Bradford
To: Baildon
Amount
£13.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66909
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card Jan 2011
Const Office to Westminster
From: Shipley
To: Westminster
Amount
£95.50
Paid

4th January 2011 (2)
Date
Tue 4th Jan 2011
82393
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire blackberry Dec 2010
General admin
Amount
£153.60
Paid
Date
Tue 4th Jan 2011
82358
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
67629
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent
Amount
£500.00
Paid

25th December 2010 (1)
Date
Sat 25th Dec 2010
63189
Type
Accommodation
(Council Tax)
Description
Council tax December 2010
Accommodation
Amount
£136.00
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
62279
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Payment card Dec 2010
Westminster to Const Office
From: London
To: Shipley
Amount
£86.95
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
67634
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
57832
Type
Office Costs
(Const Office Rent)
Description
Const Office rent
Amount
£500.00
Paid

7th November 2010 (1)
Date
Sun 7th Nov 2010
54820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL LTD-
Travel card - November
Const Office to Westminster
From: Shipley
To: London
Amount
£83.70
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
58090
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
44595
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travel card - October 2010
Other Travel in Europe
From: London
To: Copenhagen
Amount
£109.17
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
57826
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire blackberry Oct 2010
General admin
Amount
£166.58
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
58078
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
58399
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxis home + parking
Travel within Constituency
From: Bradford
To: Baildon
Amount
£13.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
58407
Type
Office Costs
(Telephone/Mobile Hire)
Description
BT bill
Office telephone
Amount
£164.88
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
57833
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
53572
Type
Office Costs
(Stationery Purchase)
Description
Various stationery items
2010.09 GA expenses
Amount
£151.25
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
45565
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire blackberry Sept 2010
General admin
Amount
£282.48
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
53534
Type
Accommodation
(Council Tax)
Description
Council tax July 2010
2010.05-11 Accomm expenses
Amount
£136.00
Paid

27th August 2010 (1)
Date
Fri 27th Aug 2010
37852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card September 2010
Westminster to Const Office
From: Kings Cross
To: Shipley
Amount
£-44.60
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
44732
Type
Office Costs
(Const Office Rent)
Description
2010.05-10 Const Off Rent
Amount
£500.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
34826
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
27399
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card August 2010
Westminster to Const Office
From: London
To: Constituency
Amount
£117.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
34783
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 13 miles
Amount
£5.20
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
36291
Type
MP Travel
(Taxi MP)
Description
Bradford station to home
Taxis home
Travel within Constituency
From: Bradford
To: Baildon
Amount
£13.00
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19611
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card July 2010
Westminster to Const Office
From: London
To: Constituency
Amount
£91.00
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
11357
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Travel Card June 2010
Westminster to Const Office
From: London
To: Constituency
Amount
£55.90
Paid
Date
Thu 10th Jun 2010
36282
Type
MP Travel
(Taxi MP)
Description
Shipley station to home
Taxis home
Travel within Constituency
From: Shipley
To: Baildon
Amount
£5.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
36194
Type
Office Costs
(Venue Hire)
Description
Denholme Children's Gala
General admin
Amount
£15.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
35699
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency engagements
Travel home
Westminster to Const Office
From: London
To: Shipley
Amount
£84.70
Paid

16th May 2010 (1)
Date
Sun 16th May 2010
20283
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile
Admin May - July 2010
Amount
£11.32
Paid

13th May 2010 (2)
Date
Thu 13th May 2010
20310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return home
Travel home
Westminster to Const Home
From: london
To: shipley
Amount
£162.00
Paid
Date
Thu 13th May 2010
36238
Type
MP Travel
(Taxi MP)
Description
Shipley station to home
Taxis home
Travel within Constituency
From: Shipley
To: Baildon
Amount
£5.00
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
36084
Type
Office Costs
(Stationery Purchase)
Description
Brother toner
General admin
Amount
£126.86
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
20295
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid