Rachel Reeves Expense Claims

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

Share Page
View Expenses by: Date - Category - Status
Breakdown : Notpaid (3) - Paid (2837) - Repaid (16)

Notpaid (3)

Date
Thu 19th Mar 2015
432161
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
Notpaid
Claimed: £90.00
Not Paid : £90.00
Reason: Over 90 Days
Date
Fri 9th Jan 2015
417126
Type
Office Costs
(Const Office Rent 2)
Description
constit office rent service charge
Office rent 8a BramleyShopC
Amount
Notpaid
Claimed: £206.73
Not Paid : £206.73
Reason: Duplicate Claim
Date
Mon 25th Jul 2011
115923
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
payment card aug 2011 RESUBMIT
Amount
Notpaid
Claimed: £326.05
Not Paid : £326.05
Reason: Insufficient Evidence

Paid (2837)

Date
Thu 23rd May 2024
90041336-1
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Fri 26th Apr 2024
60235293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill - Contract & Usage
Amount
£41.02
Paid
Date
Fri 26th Apr 2024
60235293-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Phone Bill - Device Plan
Amount
£20.00
Paid
Date
Thu 25th Apr 2024
60235298-1
Type
Office Costs
(Stationery & printing)
Description
Monthly Printing Invoice (minus printing not covered by the IPSA Scheme)
Amount
£24.00
Paid
Date
Wed 24th Apr 2024
60240167-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON [***]
Amount
£14.49
Paid
Date
Tue 23rd Apr 2024
90040657-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Tue 23rd Apr 2024
4004551-14
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid
Date
Tue 23rd Apr 2024
4004551-16
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid
Date
Tue 23rd Apr 2024
4004551-17
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.22
Paid
Date
Tue 23rd Apr 2024
4004551-15
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£75.91
Paid
Date
Fri 19th Apr 2024
60240163-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£53.83
Paid
Date
Fri 19th Apr 2024
60240163-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£11.90
Paid
Date
Mon 15th Apr 2024
60240172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£245.48
Paid
Date
Sun 14th Apr 2024
60240167-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£36.78
Paid
Date
Sun 14th Apr 2024
60240167-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£13.14
Paid
Date
Fri 12th Apr 2024
4004507-128
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60240172-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£33.83
Paid
Date
Wed 10th Apr 2024
60240088-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£195.45
Paid
Date
Wed 10th Apr 2024
60240088-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£150.68
Paid
Date
Thu 4th Apr 2024
60232446-1
Type
Accommodation
(Utilities)
Description
Accommodation Energy Invoice
Dual Fuel
Amount
£100.00
Paid
Date
Wed 3rd Apr 2024
60240172-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£69.00
Paid
Date
Tue 2nd Apr 2024
60230181-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£2,055.61
Paid
Date
Sun 31st Mar 2024
60232476-6
Type
Office Costs
(Equipment - purchase)
Description
Replacement Office Chairs
Office furniture
Amount
£461.23
Paid
Date
Sun 31st Mar 2024
60232476-1
Type
Office Costs
(Equipment - purchase)
Description
Filing Cabinet
Office furniture
Amount
£82.85
Paid
Date
Sun 31st Mar 2024
60232476-3
Type
Office Costs
(Equipment - purchase)
Description
Monitor
Computer, laptop, PC, tablet & accessories
Amount
£130.56
Paid
Date
Sun 31st Mar 2024
60232476-4
Type
Office Costs
(Equipment - purchase)
Description
Keyboard & Mouse
Computer, laptop, PC, tablet & accessories
Amount
£45.17
Paid
Date
Sun 31st Mar 2024
60232476-5
Type
Office Costs
(Equipment - purchase)
Description
Monitor Stand
Computer, laptop, PC, tablet & accessories
Amount
£35.95
Paid
Date
Sun 31st Mar 2024
60232476-2
Type
Office Costs
(Equipment - purchase)
Description
Security Safe
Other office equipment
Amount
£76.20
Paid
Date
Thu 28th Mar 2024
60234774-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.79
Paid
Date
Tue 26th Mar 2024
60233734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill - Contract & Usage
Amount
£45.05
Paid
Date
Tue 26th Mar 2024
60233734-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Phone Bill - Device Plan
Amount
£29.54
Paid
Date
Tue 26th Mar 2024
60234774-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£9.12
Paid
Date
Thu 21st Mar 2024
60234774-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.24
Paid
Date
Wed 20th Mar 2024
60234774-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£379.95
Paid
Date
Tue 19th Mar 2024
60234774-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£33.41
Paid
Date
Tue 19th Mar 2024
60234774-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£12.59
Paid
Date
Fri 15th Mar 2024
60234934-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Thu 14th Mar 2024
60234774-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£209.95
Paid
Date
Wed 13th Mar 2024
60234934-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£216.11
Paid
Date
Wed 13th Mar 2024
60234934-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£147.33
Paid
Date
Sat 9th Mar 2024
60234934-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£77.00
Paid
Date
Thu 7th Mar 2024
60234774-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.98
Paid
Date
Tue 5th Mar 2024
60234934-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£30.99
Paid
Date
Sun 3rd Mar 2024
60234934-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 1st Mar 2024
60234774-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£8.28
Paid
Date
Fri 1st Mar 2024
60234774-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£17.72
Paid
Date
Tue 23rd Jan 2024
90038580-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Tue 26th Dec 2023
90037860-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Fri 15th Dec 2023
60213889-2
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office rent
Amount
£900.00
Paid
Date
Fri 15th Dec 2023
60213889-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office service charge
Amount
£738.52
Paid
Date
Thu 14th Dec 2023
60213666-3
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£100.00
Paid
Date
Thu 14th Dec 2023
60213666-4
Type
Office Costs
(Equipment - hire)
Description
Quarterly printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Wed 6th Dec 2023
60213666-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£158.40
Paid
Date
Mon 27th Nov 2023
60213577-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
THE WASTE TEAM
Amount
£120.00
Paid
Date
Sun 26th Nov 2023
60213577-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.15
Paid
Date
Sat 25th Nov 2023
60210720-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill - usage
Amount
£38.70
Paid
Date
Sat 25th Nov 2023
60210720-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone device plan
Amount
£31.50
Paid
Date
Fri 24th Nov 2023
60213577-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.50
Paid
Date
Fri 24th Nov 2023
60213666-5
Type
Office Costs
(Stationery & printing)
Description
Monthly office printing costs - part payment
Amount
£26.92
Paid
Date
Thu 23rd Nov 2023
90037171-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Wed 22nd Nov 2023
60210720-1
Type
Office Costs
(Stationery & printing)
Description
Monthly office printing bill - part payment due to other costs not under IPSA scheme
Amount
£50.45
Paid
Date
Wed 22nd Nov 2023
60213577-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.98
Paid
Date
Fri 10th Nov 2023
60208169-1
Type
Accommodation
(Utilities)
Description
Monthly Accommodation Energy Cost
Dual Fuel
Amount
£120.00
Paid
Date
Fri 10th Nov 2023
60213577-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£33.99
Paid
Date
Fri 10th Nov 2023
60213577-8
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.33
Paid
Date
Fri 10th Nov 2023
60213577-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£161.25
Paid
Date
Fri 3rd Nov 2023
60213577-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£61.48
Paid
Date
Thu 2nd Nov 2023
60213577-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£235.39
Paid
Date
Tue 31st Oct 2023
60213577-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.99
Paid
Date
Wed 25th Oct 2023
60205590-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone device plan
Amount
£31.50
Paid
Date
Wed 25th Oct 2023
60208157-1
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME [***]
Amount
£0.99
Paid
Date
Wed 25th Oct 2023
60208157-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.69
Paid
Date
Wed 25th Oct 2023
60208157-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.32
Paid
Date
Tue 24th Oct 2023
90036484-1
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Mon 23rd Oct 2023
4004084-59
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£227.74
Paid
Date
Wed 18th Oct 2023
60208157-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£33.99
Paid
Date
Wed 18th Oct 2023
60208157-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.42
Paid
Date
Wed 18th Oct 2023
60208157-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£137.47
Paid
Date
Wed 18th Oct 2023
60208157-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£64.01
Paid
Date
Mon 16th Oct 2023
60205590-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£43.20
Paid
Date
Wed 11th Oct 2023
4004083-133
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£54.53
Paid
Date
Wed 11th Oct 2023
60208157-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.98
Paid
Date
Thu 5th Oct 2023
60204458-1
Type
Office Costs
(Stationery & printing)
Description
Office monthly printing bill
Amount
£24.00
Paid
Date
Wed 4th Oct 2023
60204458-2
Type
Accommodation
(Utilities)
Description
Accommodation monthly energy bill
Dual Fuel
Amount
£138.05
Paid
Date
Tue 3rd Oct 2023
60208157-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Mon 2nd Oct 2023
60202053-6
Type
Office Costs
(Equipment - hire)
Description
Office printer lease
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Mon 2nd Oct 2023
60202053-3
Type
Office Costs
(Insurance - contents)
Description
Mobile phone insurance
Amount
£9.00
Paid
Date
Mon 2nd Oct 2023
60202053-7
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£37.11
Paid
Date
Mon 2nd Oct 2023
60202053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£31.95
Paid
Date
Mon 2nd Oct 2023
60202053-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£31.50
Paid
Date
Mon 2nd Oct 2023
60202053-5
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office rent
Amount
£900.00
Paid
Date
Mon 2nd Oct 2023
60202053-4
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£738.52
Paid
Date
Wed 27th Sep 2023
4004083-134
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid
Date
Wed 27th Sep 2023
4004083-135
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Tue 26th Sep 2023
90035746-1
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Mon 25th Sep 2023
60204452-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£65.39
Paid
Date
Sat 23rd Sep 2023
60204452-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£77.00
Paid
Date
Mon 18th Sep 2023
60204452-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£43.92
Paid
Date
Mon 18th Sep 2023
60204452-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£128.89
Paid
Date
Thu 14th Sep 2023
60204452-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£33.99
Paid
Date
Mon 11th Sep 2023
60200494-3
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£45.00
Paid
Date
Fri 8th Sep 2023
60200494-4
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£17.54
Paid
Date
Wed 6th Sep 2023
60198649-2
Type
Office Costs
(Equipment - hire)
Description
Hire of office Printer - quarterly
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Mon 4th Sep 2023
60198649-3
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£138.05
Paid
Date
Sun 3rd Sep 2023
60204452-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£38.53
Paid
Date
Fri 25th Aug 2023
60198649-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly phone device plan
Amount
£31.50
Paid
Date
Thu 24th Aug 2023
90035058-1
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Wed 23rd Aug 2023
60198649-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing Bill
Amount
£24.00
Paid
Date
Wed 16th Aug 2023
60198649-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£29.70
Paid
Date
Tue 15th Aug 2023
60200483-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£32.29
Paid
Date
Mon 14th Aug 2023
60200483-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£33.99
Paid
Date
Thu 10th Aug 2023
60200483-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£26.24
Paid
Date
Thu 10th Aug 2023
60200483-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.21
Paid
Date
Mon 7th Aug 2023
60195582-1
Type
Accommodation
(Utilities)
Description
Energy costs for accommodation
Dual Fuel
Amount
£138.05
Paid
Date
Thu 3rd Aug 2023
60200483-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 26th Jul 2023
60193129-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Tue 25th Jul 2023
90034369-1
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Mon 24th Jul 2023
60193614-1
Type
Office Costs
(Cleaning services)
Description
General clean of constituency office
Amount
£45.00
Paid
Date
Sun 23rd Jul 2023
60193682-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs - constituency office
Amount
£24.00
Paid
Date
Thu 20th Jul 2023
60196188-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.87
Paid
Date
Sun 16th Jul 2023
60193129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - airtime bill
Amount
£29.02
Paid
Date
Tue 11th Jul 2023
60190916-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection invoice
Amount
£110.40
Paid
Date
Mon 10th Jul 2023
60196188-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£33.99
Paid
Date
Mon 10th Jul 2023
60196188-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£258.90
Paid
Date
Mon 10th Jul 2023
4003863-50
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£180.43
Paid
Date
Mon 10th Jul 2023
4003863-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£180.43
Paid
Date
Mon 10th Jul 2023
4003863-49
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£151.82
Paid
Date
Mon 10th Jul 2023
4003863-56
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Mon 10th Jul 2023
4003863-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid
Date
Mon 10th Jul 2023
4003863-51
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£180.43
Paid
Date
Mon 10th Jul 2023
4003863-55
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Mon 10th Jul 2023
4003863-54
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Thu 6th Jul 2023
60196188-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£32.54
Paid
Date
Wed 5th Jul 2023
60189861-1
Type
Accommodation
(Utilities)
Description
Energy costs for accommodation
Dual Fuel
Amount
£138.05
Paid
Date
Tue 4th Jul 2023
60196188-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£81.40
Paid
Date
Mon 3rd Jul 2023
60196188-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£56.99
Paid
Date
Mon 3rd Jul 2023
60196188-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.97
Paid
Date
Sat 1st Jul 2023
60190539-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£77.00
Paid
Date
Thu 29th Jun 2023
60190539-2
Type
Office Costs
(Equipment - purchase)
Description
BACK MARKET UK LTD
Computer, laptop, PC, tablet & accessories
Amount
£406.67
Paid
Date
Tue 27th Jun 2023
90033636-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Mon 26th Jun 2023
60188194-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Sun 25th Jun 2023
60188151-3
Type
Office Costs
(Equipment - hire)
Description
Annual service fee for printer
Printer, photocopier & scanner
Amount
£72.00
Paid
Date
Sun 25th Jun 2023
60188151-1
Type
Office Costs
(Equipment - hire)
Description
Lease of office printer
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Sun 25th Jun 2023
60188151-2
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£37.11
Paid
Date
Fri 23rd Jun 2023
60189288-1
Type
Office Costs
(Stationery & printing)
Description
Office printing (minus campaigning printing paid by local branch)
Amount
£28.96
Paid
Date
Thu 22nd Jun 2023
60187921-1
Type
Office Costs
(Rent)
Description
Office quarterly rent
Amount
£900.00
Paid
Date
Thu 22nd Jun 2023
60187921-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office quarterly service charge
Amount
£738.52
Paid
Date
Fri 16th Jun 2023
60188194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - airtime bill
Amount
£29.02
Paid
Date
Sun 11th Jun 2023
60190539-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.46
Paid
Date
Thu 8th Jun 2023
60190539-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£33.99
Paid
Date
Tue 6th Jun 2023
60190539-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.48
Paid
Date
Tue 6th Jun 2023
60190539-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£53.19
Paid
Date
Mon 5th Jun 2023
60184829-1
Type
Accommodation
(Utilities)
Description
Energy costs for accommodation
Dual Fuel
Amount
£138.05
Paid
Date
Mon 5th Jun 2023
60190539-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£82.49
Paid
Date
Sat 3rd Jun 2023
60190539-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 2nd Jun 2023
60190539-10
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£74.99
Paid
Date
Thu 1st Jun 2023
60184437-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Thu 25th May 2023
60184040-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Wed 24th May 2023
60185586-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.81
Paid
Date
Tue 23rd May 2023
90032893-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Tue 23rd May 2023
60184071-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs (minus campaigning printing paid by local branches)
Amount
£23.20
Paid
Date
Fri 19th May 2023
60183363-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office PAT testing invoice
Amount
£230.84
Paid
Date
Thu 18th May 2023
60185586-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£23.03
Paid
Date
Thu 18th May 2023
60185586-4
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£25.33
Paid
Date
Thu 18th May 2023
60185586-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£207.67
Paid
Date
Tue 16th May 2023
60182996-1
Type
Office Costs
(Insurance - buildings)
Description
Office annual insurance
Amount
£545.28
Paid
Date
Tue 16th May 2023
60184040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - airtime bill
Amount
£29.02
Paid
Date
Sat 13th May 2023
60185586-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.82
Paid
Date
Tue 9th May 2023
60185586-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£79.41
Paid
Date
Fri 5th May 2023
60181259-1
Type
Accommodation
(Utilities)
Description
Energy costs for accommodation
Dual Fuel
Amount
£138.05
Paid
Date
Wed 3rd May 2023
60185586-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£43.85
Paid
Date
Wed 3rd May 2023
60185586-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.28
Paid
Date
Thu 27th Apr 2023
60182026-1
Type
Office Costs
(Stationery & printing)
Description
Order of card for constituency office
Amount
£43.16
Paid
Date
Tue 25th Apr 2023
90032213-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Tue 25th Apr 2023
60179421-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Sun 23rd Apr 2023
60180042-1
Type
Office Costs
(Stationery & printing)
Description
Printing invoice (minus campaign printing paid by local branch)
Amount
£24.30
Paid
Date
Sun 16th Apr 2023
60179421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone airtime bill
Amount
£40.94
Paid
Date
Wed 12th Apr 2023
60179908-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services
Parliamentary accountancy
Amount
£137.50
Paid
Date
Mon 10th Apr 2023
60181238-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.68
Paid
Date
Sat 8th Apr 2023
60181238-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£66.00
Paid
Date
Thu 6th Apr 2023
60181238-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£69.30
Paid
Date
Thu 6th Apr 2023
60181238-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£113.20
Paid
Date
Wed 5th Apr 2023
60176134-1
Type
Accommodation
(Utilities)
Description
Monthly accommodation energy invoice
Dual Fuel
Amount
£138.05
Paid
Date
Wed 5th Apr 2023
60181238-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Mon 3rd Apr 2023
60181238-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Mon 3rd Apr 2023
60181238-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£88.48
Paid
Date
Sat 1st Apr 2023
60177994-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£1,808.39
Paid
Date
Mon 27th Mar 2023
60174234-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Refurbishment, decoration and clean of constituency office
Amount
£900.00
Paid
Date
Mon 27th Mar 2023
60174276-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Sat 25th Mar 2023
60175490-1
Type
Office Costs
(Equipment - hire)
Description
Lease of office printer
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Sat 25th Mar 2023
60175490-2
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£37.11
Paid
Date
Thu 23rd Mar 2023
90031494-0
Type
Accommodation
(Rent)
Amount
£1,140.00
Paid
Date
Thu 23rd Mar 2023
60175814-1
Type
Office Costs
(Stationery & printing)
Description
Printing invoice (minus campaigning printing for by local branch)
Amount
£29.09
Paid
Date
Mon 20th Mar 2023
60173259-1
Type
Office Costs
(Rent)
Description
Office quarterly rent
Amount
£900.00
Paid
Date
Mon 20th Mar 2023
60173263-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office quarterly service charge
Amount
£738.52
Paid
Date
Thu 16th Mar 2023
60174276-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone airtime bill
Amount
£26.25
Paid
Date
Wed 15th Mar 2023
60172723-1
Type
Office Costs
(Software & applications)
Description
Caseworker software (Elected Technologies)
Amount
£690.00
Paid
Date
Wed 15th Mar 2023
60176266-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.99
Paid
Date
Wed 8th Mar 2023
60176266-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£59.66
Paid
Date
Wed 8th Mar 2023
60176266-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£77.60
Paid
Date
Wed 8th Mar 2023
60176266-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£142.34
Paid
Date
Sat 4th Mar 2023
60171863-1
Type
Accommodation
(Utilities)
Description
Monthly accommodation energy invoice
Dual Fuel
Amount
£71.05
Paid
Date
Fri 3rd Mar 2023
60176266-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Thu 2nd Mar 2023
60169842-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Thu 2nd Mar 2023
60176266-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.24
Paid
Date
Wed 1st Mar 2023
60176266-8
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£174.99
Paid
Date
Mon 27th Feb 2023
60169634-1
Type
Office Costs
(Cleaning services)
Description
General clean of constituency office
Amount
£45.00
Paid
Date
Mon 27th Feb 2023
60169939-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone - device plan
Amount
£23.62
Paid
Date
Fri 24th Feb 2023
60171372-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£5.74
Paid
Date
Fri 24th Feb 2023
60169632-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office paper
Amount
£56.28
Paid
Date
Thu 23rd Feb 2023
90030800-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 23rd Feb 2023
60172983-1
Type
Office Costs
(Stationery & printing)
Description
Printing invoice (minus campaigning printing paid for by local branch)
Amount
£32.68
Paid
Date
Mon 20th Feb 2023
60171372-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.98
Paid
Date
Mon 20th Feb 2023
4003445-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£109.17
Paid
Date
Sun 19th Feb 2023
60168293-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 16th Feb 2023
60169939-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone airtime bill
Amount
£29.25
Paid
Date
Tue 14th Feb 2023
60171372-3
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£35.65
Paid
Date
Sun 12th Feb 2023
4003445-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.97
Paid
Date
Fri 10th Feb 2023
60168293-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 10th Feb 2023
60171372-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.48
Paid
Date
Thu 9th Feb 2023
60171372-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
5 nights
Amount
£595.00
Paid
Date
Wed 8th Feb 2023
60171372-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£329.67
Paid
Date
Mon 6th Feb 2023
60171372-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£59.66
Paid
Date
Mon 6th Feb 2023
60171372-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£186.30
Paid
Date
Mon 6th Feb 2023
60171372-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£85.14
Paid
Date
Sat 4th Feb 2023
60166445-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice - constituency home
Dual Fuel
Amount
£71.05
Paid
Date
Fri 3rd Feb 2023
60171372-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 1st Feb 2023
60171372-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£2.99
Paid
Date
Mon 30th Jan 2023
60166201-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.91
Paid
Date
Sun 29th Jan 2023
60165408-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising cost
Amount
£360.00
Paid
Date
Sun 29th Jan 2023
4003506-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: Leeds
To: London Terminals
Amount
£63.97
Paid
Date
Sat 28th Jan 2023
60166804-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Sat 28th Jan 2023
60166804-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 27th Jan 2023
60165014-1
Type
Staff Travel
(Other public transport)
Description
Bus travel - constituency visit
Within constituency
Amount
£4.00
Paid
Date
Fri 27th Jan 2023
60166201-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.54
Paid
Date
Fri 27th Jan 2023
60166804-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 27th Jan 2023
60166804-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 27th Jan 2023
60166804-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Jan 2023
60166804-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 27th Jan 2023
60165019-1
Type
Staff Travel
(Other public transport)
Description
Bus travel for constituency visit
Within constituency
Amount
£4.00
Paid
Date
Fri 27th Jan 2023
4003506-29
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: London Terminals
To: Leeds
Amount
£63.97
Paid
Date
Wed 25th Jan 2023
60164443-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone device plan
Amount
£31.50
Paid
Date
Tue 24th Jan 2023
90030105-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 23rd Jan 2023
60164115-1
Type
Office Costs
(Stationery & printing)
Description
Laminating pouches for office laminating
Amount
£13.25
Paid
Date
Mon 23rd Jan 2023
60166074-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.35
Paid
Date
Mon 23rd Jan 2023
60166201-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£19.14
Paid
Date
Mon 23rd Jan 2023
60165413-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing Cost
Amount
£24.00
Paid
Date
Mon 23rd Jan 2023
60165263-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Hire Invoice
Amount
£24.00
Paid
Date
Fri 20th Jan 2023
4003506-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: Leeds
To: London Terminals
Amount
£63.97
Paid
Date
Thu 19th Jan 2023
60164115-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 19th Jan 2023
4003506-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Within constituency
From: London Terminals
To: Leeds
Amount
£63.97
Paid
Date
Tue 17th Jan 2023
60166101-1
Type
Staff Travel
(Hotel - UK Not London)
Description
NOVOTEL HOTELS
Amount
£79.00
Paid
Date
Mon 16th Jan 2023
60164443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone contract
Amount
£35.00
Paid
Date
Sat 14th Jan 2023
60166120-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£66.00
Paid
Date
Thu 12th Jan 2023
60166201-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.99
Paid
Date
Wed 11th Jan 2023
60166201-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.99
Paid
Date
Tue 10th Jan 2023
60162642-1
Type
Accommodation
(Utilities)
Description
Monthly accommodation energy invoice
Dual Fuel
Amount
£71.00
Paid
Date
Mon 9th Jan 2023
60162294-2
Type
Office Costs
(Equipment - hire)
Description
Lease of office printer
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Mon 9th Jan 2023
60162294-3
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£37.11
Paid
Date
Mon 9th Jan 2023
60162294-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing Costs
Amount
£24.00
Paid
Date
Mon 9th Jan 2023
60166158-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£59.66
Paid
Date
Mon 9th Jan 2023
60166132-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£180.58
Paid
Date
Mon 9th Jan 2023
60166158-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£129.11
Paid
Date
Mon 9th Jan 2023
60166158-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.79
Paid
Date
Sat 7th Jan 2023
60162276-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 6th Jan 2023
60164115-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 6th Jan 2023
60162378-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Thu 5th Jan 2023
60162276-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 5th Jan 2023
60162378-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 3rd Jan 2023
60161115-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of additional office keys for new team member
Sundries
Amount
£21.50
Paid
Date
Tue 3rd Jan 2023
60166132-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 28th Dec 2022
60162291-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£35.00
Paid
Date
Wed 28th Dec 2022
60162291-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan cost
Amount
£31.50
Paid
Date
Tue 27th Dec 2022
90029403-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 19th Dec 2022
60160325-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Sun 18th Dec 2022
60159840-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 16th Dec 2022
60159840-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 16th Dec 2022
60160325-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 14th Dec 2022
60159013-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office quarterly service charge
Amount
£738.52
Paid
Date
Tue 13th Dec 2022
60158707-1
Type
Office Costs
(Rent)
Description
Office quarterly rent
Amount
£900.00
Paid
Date
Mon 12th Dec 2022
60162280-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Mon 12th Dec 2022
60158513-2
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£71.05
Paid
Date
Mon 12th Dec 2022
60162280-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£189.00
Paid
Date
Mon 12th Dec 2022
60158513-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs
Amount
£24.00
Paid
Date
Mon 12th Dec 2022
60162280-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£103.40
Paid
Date
Mon 12th Dec 2022
60162280-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£72.62
Paid
Date
Sat 3rd Dec 2022
60162280-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 2nd Dec 2022
60156548-1
Type
Office Costs
(Equipment - hire)
Description
Quarterly printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Fri 2nd Dec 2022
60160325-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 2nd Dec 2022
60158757-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 1st Dec 2022
60162280-6
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£48.70
Paid
Date
Thu 1st Dec 2022
60158757-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.99
Paid
Date
Thu 1st Dec 2022
60160325-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Tue 29th Nov 2022
60158526-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.35
Paid
Date
Mon 28th Nov 2022
4003204-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£66.97
Paid
Date
Fri 25th Nov 2022
90028703-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Fri 25th Nov 2022
60155734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£35.12
Paid
Date
Fri 25th Nov 2022
60155734-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly phone device plan payment
Amount
£31.50
Paid
Date
Fri 25th Nov 2022
4003204-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.97
Paid
Date
Wed 23rd Nov 2022
60158526-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£52.26
Paid
Date
Thu 17th Nov 2022
60158526-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.24
Paid
Date
Mon 14th Nov 2022
4003169-727
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£264.00
Paid
Date
Mon 14th Nov 2022
4003169-95
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£120.00
Paid
Date
Mon 14th Nov 2022
4003169-726
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.00
Paid
Date
Mon 14th Nov 2022
4003169-725
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£288.00
Paid
Date
Sun 13th Nov 2022
60154522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Sat 12th Nov 2022
60156556-1
Type
Office Costs
(Equipment - purchase)
Description
Anti-virus software for office laptop
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Thu 10th Nov 2022
60154522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Tue 8th Nov 2022
60153845-2
Type
Office Costs
(Stationery & printing)
Description
Paper invoice
Amount
£59.28
Paid
Date
Tue 8th Nov 2022
60158526-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.00
Paid
Date
Mon 7th Nov 2022
60158526-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Mon 7th Nov 2022
60158526-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.35
Paid
Date
Mon 7th Nov 2022
60158526-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£68.65
Paid
Date
Mon 7th Nov 2022
60158526-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.84
Paid
Date
Sun 6th Nov 2022
60158526-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.08
Paid
Date
Fri 4th Nov 2022
60153845-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£80.19
Paid
Date
Fri 4th Nov 2022
60152343-1
Type
Office Costs
(Stationery & printing)
Description
Printing invoice (minus campaigning printing paid for by local branch)
Amount
£57.85
Paid
Date
Thu 3rd Nov 2022
60158526-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Sat 29th Oct 2022
4003167-214
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£64.72
Paid
Date
Fri 28th Oct 2022
60151534-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Thu 27th Oct 2022
60151535-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Thu 27th Oct 2022
60158532-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff hotel whilst travelling to constituency for meetings with MP
2 nights
Amount
£223.00
Paid
Date
Thu 27th Oct 2022
4003167-215
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£64.72
Paid
Date
Wed 26th Oct 2022
90028028-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Tue 25th Oct 2022
60153851-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.35
Paid
Date
Tue 25th Oct 2022
60151502-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£35.12
Paid
Date
Tue 25th Oct 2022
60151502-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£31.50
Paid
Date
Tue 25th Oct 2022
60153851-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£163.85
Paid
Date
Sat 22nd Oct 2022
60153851-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£66.00
Paid
Date
Mon 10th Oct 2022
60153851-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£178.06
Paid
Date
Fri 7th Oct 2022
60160325-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Thu 6th Oct 2022
60148654-1
Type
MP Travel
(Rail)
Description
Replacement train ticket from London to Leeds
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.10
Paid
Date
Thu 6th Oct 2022
60153851-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£35.58
Paid
Date
Thu 6th Oct 2022
60160325-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Wed 5th Oct 2022
60153851-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Wed 5th Oct 2022
60148011-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs
Amount
£27.12
Paid
Date
Tue 4th Oct 2022
60147864-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£36.23
Paid
Date
Tue 4th Oct 2022
60153851-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£69.59
Paid
Date
Tue 4th Oct 2022
60147864-3
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£900.00
Paid
Date
Tue 4th Oct 2022
60147864-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge
Amount
£738.52
Paid
Date
Tue 4th Oct 2022
60153851-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.00
Paid
Date
Mon 3rd Oct 2022
60153851-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Tue 27th Sep 2022
90027309-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 26th Sep 2022
60147064-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone device plan
Amount
£31.50
Paid
Date
Mon 26th Sep 2022
60147064-2
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Tue 20th Sep 2022
60146438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£35.00
Paid
Date
Tue 20th Sep 2022
60146439-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Wed 14th Sep 2022
4002854-200
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£146.17
Paid
Date
Tue 13th Sep 2022
4002854-249
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.97
Paid
Date
Mon 12th Sep 2022
60148295-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.99
Paid
Date
Fri 9th Sep 2022
4002854-248
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.17
Paid
Date
Thu 8th Sep 2022
60145078-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for office phones
Sundries
Amount
£10.00
Paid
Date
Thu 8th Sep 2022
60145708-1
Type
Staff Travel
(Parking)
Description
Parking whilst attending training course
Extended UK travel
Amount
£11.50
Paid
Date
Thu 8th Sep 2022
4002854-247
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£149.37
Paid
Date
Thu 8th Sep 2022
60146439-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Tue 6th Sep 2022
60148295-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Tue 6th Sep 2022
60148295-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.63
Paid
Date
Mon 5th Sep 2022
60148295-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£65.91
Paid
Date
Sun 4th Sep 2022
60144758-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Dual Fuel
Amount
£36.23
Paid
Date
Sun 4th Sep 2022
60148295-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.48
Paid
Date
Sat 3rd Sep 2022
60148295-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£33.13
Paid
Date
Fri 2nd Sep 2022
60144013-1
Type
Office Costs
(Stationery & printing)
Description
Monthly printing bill
Amount
£32.40
Paid
Date
Fri 2nd Sep 2022
60148295-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Wakefield Westgate
To: Sheffield
Amount
£21.10
Paid
Date
Wed 31st Aug 2022
60143634-2
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£32.52
Paid
Date
Wed 31st Aug 2022
60143634-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Sun 28th Aug 2022
60143471-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 26th Aug 2022
60143305-2
Type
Office Costs
(Software & applications)
Description
Facility fee for additional printer software
Amount
£202.80
Paid
Date
Fri 26th Aug 2022
60143326-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone device plan
Amount
£31.50
Paid
Date
Fri 26th Aug 2022
60143305-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental for office printer
Printer, photocopier & scanner
Amount
£201.46
Paid
Date
Fri 26th Aug 2022
60143326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone usage bill
Amount
£35.00
Paid
Date
Thu 25th Aug 2022
60143638-1
Type
MP Travel
(Other public transport)
Description
Travel from [***] [***] to Bramley Shopping Centre for meeting
Within constituency
Amount
£2.90
Paid
Date
Thu 25th Aug 2022
60143306-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Tue 23rd Aug 2022
60142970-1
Type
MP Travel
(Rail)
Description
Travel to constituency by train
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£150.70
Paid
Date
Tue 23rd Aug 2022
90026592-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 22nd Aug 2022
60144313-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£29.14
Paid
Date
Thu 18th Aug 2022
60143471-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Mon 8th Aug 2022
60144313-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.74
Paid
Date
Mon 8th Aug 2022
60140985-1
Type
Office Costs
(Stationery & printing)
Description
Part claim for printing costs (rest of cost for campaign literature will be met by local party)
Amount
£11.94
Paid
Date
Fri 5th Aug 2022
60144313-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Thu 4th Aug 2022
60140421-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£36.23
Paid
Date
Thu 4th Aug 2022
60144313-4
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Dual Fuel
Amount
£20.00
Paid
Date
Wed 3rd Aug 2022
60144313-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£66.86
Paid
Date
Wed 3rd Aug 2022
60144313-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 3rd Aug 2022
60140238-1
Type
Office Costs
(Equipment - purchase)
Description
Full set of keys cut for the office
Sundries
Amount
£26.50
Paid
Date
Wed 3rd Aug 2022
60144313-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£66.00
Paid
Date
Wed 3rd Aug 2022
60144313-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
THE WASTE TEAM
Amount
£110.40
Paid
Date
Mon 1st Aug 2022
60144313-9
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£17.46
Paid
Date
Fri 29th Jul 2022
60139886-1
Type
Staff Travel
(Parking)
Description
Cost of parking whilst on team away day
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Fri 29th Jul 2022
60139890-1
Type
Staff Travel
(Parking)
Description
Parking for team away day in London
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 28th Jul 2022
60140241-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London for team meetings in Westminster
1 nights
Amount
£179.00
Paid
Date
Tue 26th Jul 2022
90025960-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 25th Jul 2022
60139065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone contract
Amount
£92.00
Paid
Date
Mon 25th Jul 2022
60139065-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone monthly device plan
Amount
£31.50
Paid
Date
Mon 25th Jul 2022
60140565-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£137.35
Paid
Date
Mon 25th Jul 2022
60140565-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£202.27
Paid
Date
Mon 25th Jul 2022
60140565-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.59
Paid
Date
Fri 15th Jul 2022
60139117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 15th Jul 2022
60139889-2
Type
Staff Travel
(Parking)
Description
Parking for MP meeting
Within constituency
Amount
£0.70
Paid
Date
Thu 14th Jul 2022
60137846-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Wed 13th Jul 2022
60140565-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.59
Paid
Date
Tue 12th Jul 2022
60137846-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 8th Jul 2022
60140565-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£178.06
Paid
Date
Thu 7th Jul 2022
60136471-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs
Amount
£50.58
Paid
Date
Thu 7th Jul 2022
60139117-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.29
Paid
Date
Thu 7th Jul 2022
60139889-1
Type
Staff Travel
(Parking)
Description
Parking for MP meeting
Within constituency
Amount
£0.70
Paid
Date
Wed 6th Jul 2022
60140565-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Wed 6th Jul 2022
60140565-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£32.19
Paid
Date
Tue 5th Jul 2022
60140565-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£69.59
Paid
Date
Mon 4th Jul 2022
60135703-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection invoice - £7.80 credit on the account, so have removed this from total cost
Amount
£93.00
Paid
Date
Mon 4th Jul 2022
60140565-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£58.48
Paid
Date
Mon 4th Jul 2022
60140565-14
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£61.24
Paid
Date
Mon 4th Jul 2022
60140565-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.35
Paid
Date
Mon 4th Jul 2022
60135612-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£36.23
Paid
Date
Sun 3rd Jul 2022
60140565-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Thu 30th Jun 2022
60135274-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office PAT testing invoice
Amount
£236.86
Paid
Date
Thu 30th Jun 2022
60135276-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Wed 29th Jun 2022
60135005-1
Type
Office Costs
(Rent)
Description
Quarterly constituency office rent
Amount
£900.00
Paid
Date
Wed 29th Jun 2022
60135008-1
Type
Office Costs
(Insurance - buildings)
Description
Office annual insurance
Amount
£494.76
Paid
Date
Tue 28th Jun 2022
60134894-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£738.52
Paid
Date
Tue 28th Jun 2022
60135276-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Mon 27th Jun 2022
60134671-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone monthly device plan
Amount
£31.50
Paid
Date
Thu 23rd Jun 2022
60134567-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 23rd Jun 2022
90025239-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 22nd Jun 2022
60134567-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 17th Jun 2022
60133803-1
Type
Office Costs
(Equipment - hire)
Description
Printer hire
Printer, photocopier & scanner
Amount
£141.77
Paid
Date
Fri 17th Jun 2022
60133745-1
Type
Office Costs
(Stationery & printing)
Description
Part payment of printing invoice
Amount
£93.67
Paid
Date
Fri 17th Jun 2022
60133803-2
Type
Office Costs
(Insurance - contents)
Description
Insurance of printer
Amount
£32.52
Paid
Date
Fri 17th Jun 2022
60133749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone bill
Amount
£35.00
Paid
Date
Thu 9th Jun 2022
60135973-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.59
Paid
Date
Thu 9th Jun 2022
60135973-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£69.59
Paid
Date
Wed 8th Jun 2022
60132066-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Dual Fuel
Amount
£36.23
Paid
Date
Mon 6th Jun 2022
60135973-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Mon 6th Jun 2022
60135973-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.47
Paid
Date
Mon 6th Jun 2022
60135973-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£51.73
Paid
Date
Sat 4th Jun 2022
60131416-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 3rd Jun 2022
60135973-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 1st Jun 2022
60132149-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Wed 1st Jun 2022
60131204-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MP device plan
Amount
£31.50
Paid
Date
Mon 30th May 2022
60132149-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.17
Paid
Date
Fri 27th May 2022
60133888-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.94
Paid
Date
Fri 27th May 2022
60131727-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.65
Paid
Date
Fri 27th May 2022
60131416-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 26th May 2022
60131727-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.35
Paid
Date
Thu 26th May 2022
60133888-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.90
Paid
Date
Wed 25th May 2022
60133888-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.05
Paid
Date
Wed 25th May 2022
60131727-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.20
Paid
Date
Tue 24th May 2022
60133888-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.05
Paid
Date
Tue 24th May 2022
60131727-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.15
Paid
Date
Tue 24th May 2022
90024531-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 23rd May 2022
60131727-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.55
Paid
Date
Fri 20th May 2022
60130040-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Fri 20th May 2022
60130040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Fri 20th May 2022
60131532-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.94
Paid
Date
Thu 19th May 2022
60129934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£42.50
Paid
Date
Thu 19th May 2022
60130046-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 18th May 2022
60131727-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.85
Paid
Date
Wed 18th May 2022
4002521-31
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 17th May 2022
60131532-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£100.49
Paid
Date
Tue 17th May 2022
60130188-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£8.90
Paid
Date
Tue 17th May 2022
60131532-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
XMA LTD
Amount
£219.00
Paid
Date
Tue 17th May 2022
60131727-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.05
Paid
Date
Mon 16th May 2022
60131727-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.45
Paid
Date
Mon 16th May 2022
60130188-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.00
Paid
Date
Mon 16th May 2022
60131532-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£218.45
Paid
Date
Mon 16th May 2022
60131532-5
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Leeds
Amount
£72.18
Paid
Date
Sun 15th May 2022
4002544-50
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£66.97
Paid
Date
Sun 15th May 2022
4002544-51
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£66.97
Paid
Date
Sat 14th May 2022
4002544-49
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.97
Paid
Date
Sat 14th May 2022
4002544-52
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.97
Paid
Date
Thu 12th May 2022
60131532-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£30.88
Paid
Date
Thu 12th May 2022
60130046-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 12th May 2022
60129048-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£121.40
Paid
Date
Thu 12th May 2022
60129048-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.85
Paid
Date
Thu 12th May 2022
60130188-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.65
Paid
Date
Wed 11th May 2022
60131727-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.30
Paid
Date
Wed 11th May 2022
60131532-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.10
Paid
Date
Wed 11th May 2022
60130188-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.00
Paid
Date
Tue 10th May 2022
60131532-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£25.27
Paid
Date
Tue 10th May 2022
60128579-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs - minus campaign printing
Amount
£103.51
Paid
Date
Tue 10th May 2022
60131727-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.55
Paid
Date
Tue 10th May 2022
60128611-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£121.40
Paid
Date
Tue 10th May 2022
60130188-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.75
Paid
Date
Tue 10th May 2022
60129048-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£9.15
Paid
Date
Tue 10th May 2022
60131532-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£59.66
Paid
Date
Tue 10th May 2022
60128575-1
Type
Accommodation
(Utilities)
Description
Accommodation utility bill
Dual Fuel
Amount
£36.23
Paid
Date
Tue 10th May 2022
60131532-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£79.57
Paid
Date
Mon 9th May 2022
60129048-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.25
Paid
Date
Mon 9th May 2022
60130188-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.30
Paid
Date
Sat 7th May 2022
60131532-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Fri 6th May 2022
60128545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Tue 3rd May 2022
60131727-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£173.60
Paid
Date
Tue 3rd May 2022
60131532-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£55.86
Paid
Date
Tue 3rd May 2022
60131532-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Tue 3rd May 2022
60129048-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.89
Paid
Date
Fri 29th Apr 2022
60131727-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.40
Paid
Date
Fri 29th Apr 2022
60128855-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£19.98
Paid
Date
Fri 29th Apr 2022
60128611-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£8.30
Paid
Date
Fri 29th Apr 2022
60128602-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 28th Apr 2022
60128604-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Thu 28th Apr 2022
60129048-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.85
Paid
Date
Thu 28th Apr 2022
60128602-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 28th Apr 2022
90023921-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 28th Apr 2022
90023921-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 28th Apr 2022
60128545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 28th Apr 2022
60128611-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£2.90
Paid
Date
Wed 27th Apr 2022
60128604-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£13.05
Paid
Date
Wed 27th Apr 2022
60129048-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.25
Paid
Date
Tue 26th Apr 2022
60129048-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.65
Paid
Date
Tue 26th Apr 2022
60131727-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.55
Paid
Date
Mon 25th Apr 2022
60128611-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Thu 21st Apr 2022
60129048-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.50
Paid
Date
Thu 21st Apr 2022
60131727-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.40
Paid
Date
Thu 21st Apr 2022
60128611-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£3.60
Paid
Date
Thu 21st Apr 2022
60128855-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.80
Paid
Date
Wed 20th Apr 2022
60128855-3
Type
Dependant Travel
(Rail)
Description
TRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Leeds
Amount
£102.06
Paid
Date
Wed 20th Apr 2022
60128855-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£71.53
Paid
Date
Wed 20th Apr 2022
60128611-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.50
Paid
Date
Wed 20th Apr 2022
60131727-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.75
Paid
Date
Tue 19th Apr 2022
60131727-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.25
Paid
Date
Tue 19th Apr 2022
60129048-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Thu 14th Apr 2022
60128602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 14th Apr 2022
60128855-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£240.00
Paid
Date
Thu 14th Apr 2022
4002518-70
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£143.67
Paid
Date
Wed 13th Apr 2022
60129048-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.25
Paid
Date
Tue 12th Apr 2022
60128611-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.20
Paid
Date
Tue 12th Apr 2022
4002518-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£143.67
Paid
Date
Tue 12th Apr 2022
60129048-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.15
Paid
Date
Fri 8th Apr 2022
60128855-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£178.37
Paid
Date
Fri 8th Apr 2022
60128855-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.11
Paid
Date
Thu 7th Apr 2022
60124566-1
Type
Accommodation
(Utilities)
Description
Energy invoice
Dual Fuel
Amount
£36.23
Paid
Date
Wed 6th Apr 2022
60124474-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services for tax return
Parliamentary accountancy
Amount
£137.50
Paid
Date
Wed 6th Apr 2022
60128855-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£113.66
Paid
Date
Wed 6th Apr 2022
60131727-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.50
Paid
Date
Tue 5th Apr 2022
60131727-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.05
Paid
Date
Tue 5th Apr 2022
60128855-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£60.45
Paid
Date
Mon 4th Apr 2022
60128855-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£60.93
Paid
Date
Sun 3rd Apr 2022
60128855-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Sat 2nd Apr 2022
60128604-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - travel
Other travel
Amount
£173.60
Paid
Date
Fri 1st Apr 2022
60126152-1
Type
Accommodation
(Council tax)
Description
Council tax bill for constituency home
Amount
£1,860.22
Paid
Date
Tue 29th Mar 2022
60123879-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.80
Paid
Date
Thu 24th Mar 2022
60123879-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£12.84
Paid
Date
Wed 23rd Mar 2022
60123879-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£49.98
Paid
Date
Fri 18th Mar 2022
60123879-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.36
Paid
Date
Wed 16th Mar 2022
60123879-5
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£29.99
Paid
Date
Wed 16th Mar 2022
60123879-6
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.28
Paid
Date
Tue 15th Mar 2022
60123879-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£147.28
Paid
Date
Thu 10th Mar 2022
60123879-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£130.60
Paid
Date
Wed 9th Mar 2022
60123879-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£48.50
Paid
Date
Mon 7th Mar 2022
60123879-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£120.86
Paid
Date
Mon 7th Mar 2022
60123879-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£50.52
Paid
Date
Mon 7th Mar 2022
60123879-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Thu 3rd Mar 2022
60123879-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 2nd Mar 2022
60123879-15
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.11
Paid
Date
Wed 2nd Mar 2022
60123879-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£137.11
Paid
Date
Tue 1st Mar 2022
60123879-16
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.98
Paid
Date
Mon 28th Feb 2022
60123879-18
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
Amount
£71.00
Paid
Date
Thu 27th Jan 2022
60113776-1
Type
Office Costs
(Stationery & printing)
Description
Invoice for office printing
Amount
£32.40
Paid
Date
Tue 25th Jan 2022
90021788-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Fri 7th Jan 2022
60112057-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£45.00
Paid
Date
Tue 4th Jan 2022
60110542-1
Type
Office Costs
(Stationery & printing)
Description
Printing invoice
Amount
£104.54
Paid
Date
Thu 23rd Dec 2021
90021069-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 20th Dec 2021
60110779-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£68.06
Paid
Date
Mon 20th Dec 2021
60109800-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£414.36
Paid
Date
Tue 14th Dec 2021
60108905-1
Type
Office Costs
(Rent)
Description
Office quarterly rent
Amount
£900.00
Paid
Date
Tue 14th Dec 2021
60108905-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£738.52
Paid
Date
Mon 13th Dec 2021
60112069-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Mon 13th Dec 2021
60112542-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.90
Paid
Date
Fri 10th Dec 2021
60109104-1
Type
Staff Travel
(Rail)
Description
Replacement train tickets for staff member and Rachel due to other tickets being unusable
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£122.00
Paid
Date
Thu 9th Dec 2021
60108909-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.77
Paid
Date
Wed 8th Dec 2021
60110779-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.47
Paid
Date
Wed 8th Dec 2021
60110779-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£118.59
Paid
Date
Wed 8th Dec 2021
60108989-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Wed 8th Dec 2021
60108909-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£121.80
Paid
Date
Wed 8th Dec 2021
60108909-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.44
Paid
Date
Wed 8th Dec 2021
60112542-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.65
Paid
Date
Tue 7th Dec 2021
60107778-2
Type
Office Costs
(Insurance - contents)
Description
Asset charge
Amount
£32.52
Paid
Date
Tue 7th Dec 2021
60107778-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease
Printer, photocopier & scanner
Amount
£142.08
Paid
Date
Tue 7th Dec 2021
60107778-3
Type
Office Costs
(Service charge & ground Rent)
Description
Printer service charge
Amount
£72.00
Paid
Date
Tue 7th Dec 2021
60108989-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.65
Paid
Date
Tue 7th Dec 2021
60112542-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.55
Paid
Date
Tue 7th Dec 2021
60108909-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.75
Paid
Date
Mon 6th Dec 2021
60110779-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£64.28
Paid
Date
Mon 6th Dec 2021
60110779-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£109.13
Paid
Date
Mon 6th Dec 2021
60110779-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Mon 6th Dec 2021
60110779-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£103.81
Paid
Date
Mon 6th Dec 2021
60107338-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning costs
Amount
£45.00
Paid
Date
Mon 6th Dec 2021
60107338-1
Type
Accommodation
(Utilities)
Description
Accommodation energy invoice
Dual Fuel
Amount
£36.23
Paid
Date
Mon 6th Dec 2021
60108909-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.04
Paid
Date
Mon 6th Dec 2021
60112542-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.10
Paid
Date
Sun 5th Dec 2021
60112542-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£167.10
Paid
Date
Fri 3rd Dec 2021
60110779-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 3rd Dec 2021
60108989-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.25
Paid
Date
Fri 3rd Dec 2021
60107765-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.30
Paid
Date
Wed 1st Dec 2021
60107765-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.39
Paid
Date
Wed 1st Dec 2021
60112542-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.20
Paid
Date
Tue 30th Nov 2021
60107864-1
Type
Staff Travel
(Hotel - London)
Description
Spending two days working in London office to provide training/support
1 nights
Amount
£121.68
Paid
Date
Tue 30th Nov 2021
60107765-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.82
Paid
Date
Mon 29th Nov 2021
60108989-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.40
Paid
Date
Mon 29th Nov 2021
60112542-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.36
Paid
Date
Mon 29th Nov 2021
60107765-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.95
Paid
Date
Fri 26th Nov 2021
60112069-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.66
Paid
Date
Fri 26th Nov 2021
60107868-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 25th Nov 2021
60112069-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 25th Nov 2021
60107765-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.30
Paid
Date
Wed 24th Nov 2021
60107518-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Leeds
To: Kirkstall Forge
Amount
£4.17
Paid
Date
Wed 24th Nov 2021
60107518-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.92
Paid
Date
Wed 24th Nov 2021
60107765-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.45
Paid
Date
Tue 23rd Nov 2021
90020336-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,090.00
Paid
Date
Tue 23rd Nov 2021
60105740-1
Type
Office Costs
(Stationery & printing)
Description
Part claim of office printing costs - some printing will be paid by local Labour party as used for campaigning
Amount
£62.05
Paid
Date
Tue 23rd Nov 2021
60107765-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£12.35
Paid
Date
Tue 23rd Nov 2021
60108989-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.07
Paid
Date
Mon 22nd Nov 2021
60107518-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£132.02
Paid
Date
Mon 22nd Nov 2021
60108989-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£9.64
Paid
Date
Mon 22nd Nov 2021
60107765-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.38
Paid
Date
Mon 22nd Nov 2021
60112542-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Sat 20th Nov 2021
60107518-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Fri 19th Nov 2021
60105398-1
Type
Office Costs
(Software & applications)
Description
Staff purchase for cyber security software
Amount
£89.99
Paid
Date
Fri 19th Nov 2021
60107518-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£63.85
Paid
Date
Fri 19th Nov 2021
60112069-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 19th Nov 2021
60105745-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.65
Paid
Date
Fri 19th Nov 2021
60112542-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.50
Paid
Date
Thu 18th Nov 2021
60105332-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical works at constituency office
Amount
£480.00
Paid
Date
Wed 17th Nov 2021
60107518-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£66.85
Paid
Date
Wed 17th Nov 2021
60112542-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.30
Paid
Date
Wed 17th Nov 2021
60106004-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£8.35
Paid
Date
Wed 17th Nov 2021
60105273-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£116.80
Paid
Date
Wed 17th Nov 2021
60105745-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£9.74
Paid
Date
Tue 16th Nov 2021
60105173-2
Type
Office Costs
(Stationery & printing)
Description
Printer paper for home working
Amount
£7.40
Paid
Date
Tue 16th Nov 2021
60112542-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.09
Paid
Date
Tue 16th Nov 2021
60105745-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.54
Paid
Date
Tue 16th Nov 2021
60106004-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.99
Paid
Date
Mon 15th Nov 2021
60106004-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.35
Paid
Date
Mon 15th Nov 2021
60112542-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.70
Paid
Date
Mon 15th Nov 2021
60105745-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.33
Paid
Date
Sat 13th Nov 2021
60112069-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 12th Nov 2021
60112069-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 12th Nov 2021
60106004-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.10
Paid
Date
Thu 11th Nov 2021
60112069-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 11th Nov 2021
60106004-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.75
Paid
Date
Wed 10th Nov 2021
60107518-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£171.69
Paid
Date
Wed 10th Nov 2021
60106004-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.05
Paid
Date
Wed 10th Nov 2021
60105176-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.74
Paid
Date
Tue 9th Nov 2021
60107518-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£68.73
Paid
Date
Tue 9th Nov 2021
60105176-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.90
Paid
Date
Mon 8th Nov 2021
60107518-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Mon 8th Nov 2021
60105176-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.17
Paid
Date
Mon 8th Nov 2021
60106004-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.15
Paid
Date
Sun 7th Nov 2021
60105176-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£116.80
Paid
Date
Sat 6th Nov 2021
60104281-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£167.10
Paid
Date
Fri 5th Nov 2021
60103443-1
Type
Accommodation
(Utilities)
Description
Accommodation Energy Invoice
Dual Fuel
Amount
£36.23
Paid
Date
Fri 5th Nov 2021
60104281-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.40
Paid
Date
Thu 4th Nov 2021
60107518-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£54.34
Paid
Date
Thu 4th Nov 2021
60105273-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.65
Paid
Date
Thu 4th Nov 2021
60104273-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.00
Paid
Date
Wed 3rd Nov 2021
60107518-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 3rd Nov 2021
60105273-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.63
Paid
Date
Wed 3rd Nov 2021
60104273-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.68
Paid
Date
Wed 3rd Nov 2021
60104281-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.67
Paid
Date
Tue 2nd Nov 2021
60107518-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.95
Paid
Date
Tue 2nd Nov 2021
60104281-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.50
Paid
Date
Tue 2nd Nov 2021
60104273-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.79
Paid
Date
Tue 2nd Nov 2021
60105273-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.59
Paid
Date
Mon 1st Nov 2021
60104281-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.38
Paid
Date
Mon 1st Nov 2021
60105273-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Fri 29th Oct 2021
60104281-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.28
Paid
Date
Fri 29th Oct 2021
60105273-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.70
Paid
Date
Thu 28th Oct 2021
60102849-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 28th Oct 2021
60102849-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 28th Oct 2021
60102765-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.60
Paid
Date
Wed 27th Oct 2021
60104281-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.63
Paid
Date
Wed 27th Oct 2021
60105273-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.74
Paid
Date
Wed 27th Oct 2021
60102765-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.89
Paid
Date
Tue 26th Oct 2021
90019677-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,090.00
Paid
Date
Tue 26th Oct 2021
60102765-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.35
Paid
Date
Tue 26th Oct 2021
60104281-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.35
Paid
Date
Mon 25th Oct 2021
60102865-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.80
Paid
Date
Mon 25th Oct 2021
60102765-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.03
Paid
Date
Mon 25th Oct 2021
60105273-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.89
Paid
Date
Fri 22nd Oct 2021
60105273-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.73
Paid
Date
Fri 22nd Oct 2021
60101621-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.65
Paid
Date
Fri 22nd Oct 2021
60106004-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.04
Paid
Date
Thu 21st Oct 2021
60102865-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£52.19
Paid
Date
Thu 21st Oct 2021
60101435-1
Type
Office Costs
(Stationery & printing)
Description
Office printing invoice
Amount
£44.90
Paid
Date
Thu 21st Oct 2021
60101338-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fixed wire test for constituency office
Amount
£217.20
Paid
Date
Thu 21st Oct 2021
60105273-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.38
Paid
Date
Thu 21st Oct 2021
60101621-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.49
Paid
Date
Wed 20th Oct 2021
60101621-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.46
Paid
Date
Wed 20th Oct 2021
60105273-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.25
Paid
Date
Tue 19th Oct 2021
60102865-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.98
Paid
Date
Tue 19th Oct 2021
60105273-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.77
Paid
Date
Tue 19th Oct 2021
60101621-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.48
Paid
Date
Mon 18th Oct 2021
60102865-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£69.26
Paid
Date
Mon 18th Oct 2021
60101621-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.77
Paid
Date
Mon 18th Oct 2021
60105273-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.67
Paid
Date
Fri 15th Oct 2021
4002115-364
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 15th Oct 2021
4002115-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£140.00
Paid
Date
Fri 15th Oct 2021
60100967-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid
Date
Thu 14th Oct 2021
60104281-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Thu 14th Oct 2021
60101008-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.60
Paid
Date
Wed 13th Oct 2021
60101008-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.28
Paid
Date
Wed 13th Oct 2021
60104281-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.36
Paid
Date
Tue 12th Oct 2021
60105173-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home working
Amount
£90.68
Paid
Date
Tue 12th Oct 2021
60101101-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.44
Paid
Date
Mon 11th Oct 2021
60102865-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£150.78
Paid
Date
Mon 11th Oct 2021
60101101-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£11.38
Paid
Date
Mon 11th Oct 2021
60101101-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£167.10
Paid
Date
Fri 8th Oct 2021
60102865-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£34.47
Paid
Date
Fri 8th Oct 2021
60100362-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Fri 8th Oct 2021
60101101-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.85
Paid
Date
Fri 8th Oct 2021
60100362-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£116.80
Paid
Date
Fri 8th Oct 2021
60100372-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.28
Paid
Date
Thu 7th Oct 2021
60100372-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£4.80
Paid
Date
Thu 7th Oct 2021
60101101-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.10
Paid
Date
Thu 7th Oct 2021
60100362-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.50
Paid
Date
Wed 6th Oct 2021
60102865-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Wed 6th Oct 2021
60100362-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.80
Paid
Date
Wed 6th Oct 2021
60100362-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.15
Paid
Date
Wed 6th Oct 2021
60100372-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.70
Paid
Date
Wed 6th Oct 2021
60101101-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.78
Paid
Date
Tue 5th Oct 2021
60100362-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Tue 5th Oct 2021
60100372-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£167.10
Paid
Date
Tue 5th Oct 2021
60101101-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.15
Paid
Date
Mon 4th Oct 2021
60102865-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£50.59
Paid
Date
Mon 4th Oct 2021
60098911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Mon 4th Oct 2021
60099058-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Dual Fuel
Amount
£36.23
Paid
Date
Mon 4th Oct 2021
60100372-2
Type
Office Costs
(Postage & couriers)
Description
Office stamps
Amount
£5.10
Paid
Date
Mon 4th Oct 2021
60100372-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Mon 4th Oct 2021
60100362-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.80
Paid
Date
Mon 4th Oct 2021
60100362-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.35
Paid
Date
Mon 4th Oct 2021
60101101-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.60
Paid
Date
Sun 3rd Oct 2021
60102865-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Sun 3rd Oct 2021
60098911-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Wed 29th Sep 2021
60098590-1
Type
Office Costs
(Stationery & printing)
Description
Office paper
Amount
£47.88
Paid
Date
Wed 29th Sep 2021
60099330-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.50
Paid
Date
Tue 28th Sep 2021
60099325-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£4.35
Paid
Date
Tue 28th Sep 2021
60098468-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.20
Paid
Date
Tue 28th Sep 2021
60098468-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.80
Paid
Date
Tue 28th Sep 2021
60098468-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£8.00
Paid
Date
Tue 28th Sep 2021
60098468-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.20
Paid
Date
Mon 27th Sep 2021
60099325-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.40
Paid
Date
Fri 24th Sep 2021
60098468-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£9.41
Paid
Date
Fri 24th Sep 2021
60098518-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.62
Paid
Date
Fri 24th Sep 2021
60099170-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.60
Paid
Date
Thu 23rd Sep 2021
4002066-720
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£37.54
Paid
Date
Thu 23rd Sep 2021
4002066-719
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.24
Paid
Date
Thu 23rd Sep 2021
4002066-716
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.82
Paid
Date
Thu 23rd Sep 2021
90018913-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,090.00
Paid
Date
Thu 23rd Sep 2021
4002066-717
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£14.64
Paid
Date
Thu 23rd Sep 2021
4002066-718
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.52
Paid
Date
Thu 23rd Sep 2021
60099170-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.73
Paid
Date
Thu 23rd Sep 2021
60098468-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.43
Paid
Date
Thu 23rd Sep 2021
60098518-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Wed 22nd Sep 2021
60097929-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs - minus GBP5.80 from total for non-office printing
Amount
£55.06
Paid
Date
Wed 22nd Sep 2021
60098008-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Office Service Charge
Amount
£1,258.06
Paid
Date
Wed 22nd Sep 2021
60099170-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.45
Paid
Date
Wed 22nd Sep 2021
60098518-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.30
Paid
Date
Tue 21st Sep 2021
60097852-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning - due to return of office working and meetings
Amount
£45.00
Paid
Date
Tue 21st Sep 2021
60098468-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.27
Paid
Date
Tue 21st Sep 2021
60098518-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.75
Paid
Date
Tue 21st Sep 2021
60099170-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£10.06
Paid
Date
Mon 20th Sep 2021
60098468-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.29
Paid
Date
Mon 20th Sep 2021
60098518-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.36
Paid
Date
Mon 20th Sep 2021
60098468-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Train travel
Amount
£6.20
Paid
Date
Fri 17th Sep 2021
60097464-2
Type
Office Costs
(Insurance - contents)
Description
Insurance for office printer
Amount
£32.52
Paid
Date
Fri 17th Sep 2021
60097464-1
Type
Office Costs
(Equipment - hire)
Description
Office printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Fri 17th Sep 2021
60097556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£72.46
Paid
Date
Fri 17th Sep 2021
60097636-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.68
Paid
Date
Fri 17th Sep 2021
60099170-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.25
Paid
Date
Thu 16th Sep 2021
60097663-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£9.00
Paid
Date
Thu 16th Sep 2021
60097663-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.24
Paid
Date
Wed 15th Sep 2021
60097663-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.99
Paid
Date
Wed 15th Sep 2021
60099170-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.86
Paid
Date
Wed 15th Sep 2021
60097663-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.80
Paid
Date
Tue 14th Sep 2021
60097663-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence - travel card
Other travel
Amount
£116.80
Paid
Date
Tue 14th Sep 2021
60097636-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.72
Paid
Date
Tue 14th Sep 2021
60097663-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£5.60
Paid
Date
Mon 13th Sep 2021
60096978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone storage payment
Amount
£0.79
Paid
Date
Mon 13th Sep 2021
60097663-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.80
Paid
Date
Mon 13th Sep 2021
60097636-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.63
Paid
Date
Mon 13th Sep 2021
60097663-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.57
Paid
Date
Sat 11th Sep 2021
60096967-2
Type
MP Travel
(Other public transport)
Description
Bramley Town Street to Wortley Road for community event
Within constituency
Amount
£2.70
Paid
Date
Sat 11th Sep 2021
60097127-1
Type
MP Travel
(Rail)
Description
Train ticket Leeds to London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Fri 10th Sep 2021
60097641-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 10th Sep 2021
60096843-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£172.10
Paid
Date
Fri 10th Sep 2021
60097490-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.30
Paid
Date
Fri 10th Sep 2021
60097660-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.47
Paid
Date
Thu 9th Sep 2021
60096967-1
Type
MP Travel
(Other public transport)
Description
Bramley Shopping Centre to Leeds Bus Station for meeting in town
Within constituency
Amount
£3.20
Paid
Date
Thu 9th Sep 2021
60096727-1
Type
Office Costs
(Rent)
Description
Quarterly office rent
Amount
£900.00
Paid
Date
Thu 9th Sep 2021
60099028-2
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: London Terminals
To: Leeds
Amount
£247.81
Paid
Date
Thu 9th Sep 2021
60099028-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.95
Paid
Date
Thu 9th Sep 2021
60097006-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.99
Paid
Date
Thu 9th Sep 2021
60097006-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£7.70
Paid
Date
Thu 9th Sep 2021
60097641-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Thu 9th Sep 2021
60097490-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.73
Paid
Date
Thu 9th Sep 2021
60097660-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.79
Paid
Date
Wed 8th Sep 2021
60096601-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home working
Amount
£12.99
Paid
Date
Wed 8th Sep 2021
60097006-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.77
Paid
Date
Wed 8th Sep 2021
60097006-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£3.20
Paid
Date
Wed 8th Sep 2021
60097490-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.90
Paid
Date
Wed 8th Sep 2021
60097660-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.61
Paid
Date
Tue 7th Sep 2021
60096278-1
Type
Accommodation
(Utilities)
Description
Monthly accommodation energy bill
Dual Fuel
Amount
£36.23
Paid
Date
Tue 7th Sep 2021
60099028-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£53.82
Paid
Date
Tue 7th Sep 2021
60099028-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Tue 7th Sep 2021
60099028-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£24.95
Paid
Date
Tue 7th Sep 2021
60097006-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.43
Paid
Date
Tue 7th Sep 2021
60097006-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£8.30
Paid
Date
Tue 7th Sep 2021
60097660-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.00
Paid
Date
Tue 7th Sep 2021
60097660-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£167.10
Paid
Date
Tue 7th Sep 2021
60097490-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.23
Paid
Date
Mon 6th Sep 2021
60097006-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.45
Paid
Date
Mon 6th Sep 2021
60097006-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£11.00
Paid
Date
Mon 6th Sep 2021
60097490-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.48
Paid
Date
Mon 6th Sep 2021
60097660-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.20
Paid
Date
Sun 5th Sep 2021
4001966-345
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 5th Sep 2021
4001966-344
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 5th Sep 2021
4001966-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£24.20
Paid
Date
Sun 5th Sep 2021
4001966-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Sun 5th Sep 2021
4002490-495
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-51.00
Paid
Date
Sat 4th Sep 2021
4002041-173
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£64.00
Paid
Date
Fri 3rd Sep 2021
4001966-342
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
4001966-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-352
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Fri 3rd Sep 2021
4001966-343
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
4001966-341
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
4001966-346
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
4001966-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-351
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Fri 3rd Sep 2021
60099028-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£35.83
Paid
Date
Fri 3rd Sep 2021
4001966-340
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 3rd Sep 2021
4001966-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Fri 3rd Sep 2021
4001966-77
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4001966-327
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4001966-330
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-324
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4001966-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£29.00
Paid
Date
Fri 3rd Sep 2021
4001966-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-21.75
Paid
Date
Fri 3rd Sep 2021
4001966-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-325
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-80
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-89
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4001966-328
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-17.70
Paid
Date
Fri 3rd Sep 2021
4001966-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-21.75
Paid
Date
Fri 3rd Sep 2021
4001966-331
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-21.75
Paid
Date
Fri 3rd Sep 2021
4001966-88
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4001966-79
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£17.70
Paid
Date
Fri 3rd Sep 2021
4001966-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£21.75
Paid
Date
Fri 3rd Sep 2021
4002490-492
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-51.00
Paid
Date
Thu 2nd Sep 2021
4002041-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Thu 2nd Sep 2021
60095893-1
Type
Office Costs
(Stationery & printing)
Description
Office Paper purchase
Amount
£5.70
Paid
Date
Thu 2nd Sep 2021
4001966-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
4001966-347
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 2nd Sep 2021
60097493-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 2nd Sep 2021
4001966-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
4001966-317
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
4001966-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
4001966-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
60097641-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Thu 2nd Sep 2021
4001966-319
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Thu 2nd Sep 2021
60097493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 2nd Sep 2021
4001966-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.75
Paid
Date
Wed 1st Sep 2021
60099028-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Within constituency
From: Leeds
To: Kirkstall Forge
Amount
£34.80
Paid
Date
Sat 28th Aug 2021
60094677-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Thu 26th Aug 2021
60094822-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge
Amount
£1,048.38
Paid
Date
Tue 24th Aug 2021
90018250-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,090.00
Paid
Date
Tue 24th Aug 2021
60094618-1
Type
Office Costs
(Stationery & printing)
Description
Office printing charges
Amount
£98.34
Paid
Date
Mon 23rd Aug 2021
60095616-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£22.28
Paid
Date
Mon 23rd Aug 2021
60094564-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£174.28
Paid
Date
Fri 20th Aug 2021
60094677-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Wed 18th Aug 2021
60095616-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Mon 16th Aug 2021
60094603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£67.66
Paid
Date
Fri 13th Aug 2021
60093662-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone storage plan
Amount
£0.79
Paid
Date
Tue 10th Aug 2021
60092781-1
Type
Office Costs
(Stationery & printing)
Description
Office printing costs
Amount
£32.40
Paid
Date
Mon 9th Aug 2021
60095616-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£56.43
Paid
Date
Sat 7th Aug 2021
60094677-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 6th Aug 2021
60095616-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Thu 5th Aug 2021
60094677-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Thu 5th Aug 2021
60094678-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Wed 4th Aug 2021
60094678-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Wed 4th Aug 2021
60092489-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Dual Fuel
Amount
£36.23
Paid
Date
Wed 4th Aug 2021
4001966-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Tue 3rd Aug 2021
60095616-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£101.93
Paid
Date
Tue 3rd Aug 2021
60095616-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£238.50
Paid
Date
Tue 3rd Aug 2021
4001966-337
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 3rd Aug 2021
60095616-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Tue 3rd Aug 2021
4001966-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£57.50
Paid
Date
Sun 1st Aug 2021
60094677-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 30th Jul 2021
60092792-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£79.50
Paid
Date
Fri 30th Jul 2021
60092135-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home working
Amount
£42.95
Paid
Date
Fri 30th Jul 2021
60092023-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home working
Amount
£91.76
Paid
Date
Thu 29th Jul 2021
60092792-2
Type
Office Costs
(Software & applications)
Description
AMZN DIGITAL
Amount
£14.99
Paid
Date
Thu 29th Jul 2021
60091964-1
Type
Office Costs
(Stationery & printing)
Description
Office paper
Amount
£7.00
Paid
Date
Tue 27th Jul 2021
90017604-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 26th Jul 2021
60091601-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home working
Amount
£105.63
Paid
Date
Fri 23rd Jul 2021
4001966-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Mon 19th Jul 2021
4001942-4
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2021
Amount
£27.36
Paid
Date
Mon 19th Jul 2021
60090834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£68.56
Paid
Date
Mon 19th Jul 2021
4001942-3
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2021
Amount
£12.23
Paid
Date
Mon 19th Jul 2021
4001942-2
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2021
Amount
£14.88
Paid
Date
Fri 16th Jul 2021
4001933-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£139.50
Paid
Date
Fri 16th Jul 2021
60094678-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th Jul 2021
60097641-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Thu 15th Jul 2021
4001933-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£64.00
Paid
Date
Thu 15th Jul 2021
60092792-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£191.39
Paid
Date
Thu 15th Jul 2021
60092792-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Thu 15th Jul 2021
60097641-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 12th Jul 2021
60092792-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.75
Paid
Date
Mon 12th Jul 2021
60092792-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.02
Paid
Date
Wed 7th Jul 2021
60090160-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£50.98
Paid
Date
Sun 4th Jul 2021
60092131-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Bill
Dual Fuel
Amount
£36.23
Paid
Date
Sat 3rd Jul 2021
60092792-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 2nd Jul 2021
4001944-319
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 2nd Jul 2021
4001944-462
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£64.00
Paid
Date
Fri 2nd Jul 2021
60088852-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly office service charge
Amount
£1,258.06
Paid
Date
Fri 2nd Jul 2021
4001944-94
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£185.00
Paid
Date
Fri 2nd Jul 2021
4001944-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.25
Paid
Date
Fri 2nd Jul 2021
4001944-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£185.00
Paid
Date
Fri 2nd Jul 2021
4001944-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£185.00
Paid
Date
Fri 2nd Jul 2021
4001944-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.25
Paid
Date
Fri 2nd Jul 2021
4001944-98
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.25
Paid
Date
Fri 2nd Jul 2021
4001944-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£35.25
Paid
Date
Fri 2nd Jul 2021
60097641-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 2nd Jul 2021
4001944-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£185.00
Paid
Date
Thu 1st Jul 2021
60097641-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 30th Jun 2021
4001944-318
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Jun 2021
4001944-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£64.00
Paid
Date
Wed 30th Jun 2021
4001944-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Wed 30th Jun 2021
4001944-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£35.25
Paid
Date
Wed 30th Jun 2021
4001944-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£35.25
Paid
Date
Wed 30th Jun 2021
4001944-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£35.25
Paid
Date
Wed 30th Jun 2021
4001944-466
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£35.25
Paid
Date
Tue 29th Jun 2021
60090267-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
8 nights
Amount
£636.00
Paid
Date
Fri 25th Jun 2021
60088255-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Jun 2021
4001944-460
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£139.50
Paid
Date
Thu 24th Jun 2021
90016883-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 24th Jun 2021
60088255-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 24th Jun 2021
60088255-1
Type
Staff Travel
(Parking)
Description
Parking while MP at meeting
Within constituency
Amount
£1.00
Paid
Date
Wed 23rd Jun 2021
60088255-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 23rd Jun 2021
4001944-459
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Tue 22nd Jun 2021
60087960-1
Type
Office Costs
(Stationery & printing)
Description
Printing charges
Amount
£32.40
Paid
Date
Fri 18th Jun 2021
60087653-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill, plus additional charges for overseas work call
Amount
£189.61
Paid
Date
Wed 16th Jun 2021
60087489-1
Type
Office Costs
(Rent)
Description
Office rent in advance
Amount
£900.00
Paid
Date
Mon 14th Jun 2021
60087072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional phone data usage
Amount
£0.79
Paid
Date
Sun 13th Jun 2021
60086889-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 11th Jun 2021
60088255-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 11th Jun 2021
4001932-421
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£45.25
Paid
Date
Fri 11th Jun 2021
4001932-105
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Jun 2021
4001966-168
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-13.10
Paid
Date
Fri 11th Jun 2021
4001932-419
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.50
Paid
Date
Fri 11th Jun 2021
4001966-169
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£-30.25
Paid
Date
Fri 11th Jun 2021
4001932-420
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£45.25
Paid
Date
Fri 11th Jun 2021
4001932-424
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£40.25
Paid
Date
Fri 11th Jun 2021
60090267-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£52.60
Paid
Date
Fri 11th Jun 2021
4001932-422
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£11.55
Paid
Date
Fri 11th Jun 2021
4001932-423
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£11.55
Paid
Date
Thu 10th Jun 2021
60086889-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Mon 7th Jun 2021
60090267-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£53.80
Paid
Date
Mon 7th Jun 2021
60086406-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of office electrics
Amount
£206.39
Paid
Date
Mon 7th Jun 2021
60090267-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Thu 3rd Jun 2021
60090267-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Thu 27th May 2021
60086570-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.16
Paid
Date
Wed 26th May 2021
60084963-1
Type
Office Costs
(Stationery & printing)
Description
Monthly printing costs
Amount
£46.52
Paid
Date
Wed 26th May 2021
60086570-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 26th May 2021
60085988-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Mon 24th May 2021
90016177-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 24th May 2021
60084675-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£727.12
Paid
Date
Mon 24th May 2021
60085988-3
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£19.25
Paid
Date
Mon 24th May 2021
60085988-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£685.22
Paid
Date
Thu 20th May 2021
60085166-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.00
Paid
Date
Thu 20th May 2021
60085166-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.37
Paid
Date
Wed 19th May 2021
60085988-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£87.91
Paid
Date
Tue 18th May 2021
60084703-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£4.50
Paid
Date
Tue 18th May 2021
60086570-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 18th May 2021
60085166-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£5.50
Paid
Date
Mon 17th May 2021
60084698-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.49
Paid
Date
Mon 17th May 2021
60084703-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£8.70
Paid
Date
Mon 17th May 2021
60084134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile bill
Amount
£70.91
Paid
Date
Mon 17th May 2021
60085166-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.40
Paid
Date
Fri 14th May 2021
60084703-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£5.50
Paid
Date
Fri 14th May 2021
60087835-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 14th May 2021
60085166-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.03
Paid
Date
Fri 14th May 2021
60085166-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£3.00
Paid
Date
Thu 13th May 2021
60084703-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£5.50
Paid
Date
Thu 13th May 2021
60084698-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.15
Paid
Date
Thu 13th May 2021
60083731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Additional Phone Data Plan
Amount
£0.79
Paid
Date
Thu 13th May 2021
60085166-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.00
Paid
Date
Wed 12th May 2021
60084698-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.49
Paid
Date
Tue 11th May 2021
60085166-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.00
Paid
Date
Mon 10th May 2021
4001823-175
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£139.50
Paid
Date
Mon 10th May 2021
60085988-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£54.76
Paid
Date
Mon 10th May 2021
60085988-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£60.73
Paid
Date
Wed 5th May 2021
60084698-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.20
Paid
Date
Tue 4th May 2021
60082556-1
Type
Accommodation
(Utilities)
Description
Monthly Accommodation utilities
Dual Fuel
Amount
£64.52
Paid
Date
Tue 4th May 2021
60084698-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Mon 3rd May 2021
4001823-193
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£30.55
Paid
Date
Mon 3rd May 2021
4001823-191
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£30.55
Paid
Date
Mon 3rd May 2021
4001823-195
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£106.25
Paid
Date
Mon 3rd May 2021
60082544-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Mon 3rd May 2021
60085988-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Sat 1st May 2021
4001823-192
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£6.05
Paid
Date
Sat 1st May 2021
4001823-190
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£6.05
Paid
Date
Sat 1st May 2021
4001823-194
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£21.10
Paid
Date
Fri 30th Apr 2021
60082544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 192 miles
Amount
£86.40
Paid
Date
Fri 30th Apr 2021
4001823-86
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Apr 2021
4001823-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Fri 30th Apr 2021
60082545-1
Type
Office Costs
(Postage & couriers)
Description
Postage for return of office laptop
Amount
£3.95
Paid
Date
Thu 29th Apr 2021
60084698-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.27
Paid
Date
Wed 28th Apr 2021
60084703-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£14.10
Paid
Date
Wed 28th Apr 2021
60084698-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.49
Paid
Date
Wed 28th Apr 2021
60085166-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.49
Paid
Date
Tue 27th Apr 2021
90015518-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Tue 27th Apr 2021
4001823-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£139.50
Paid
Date
Tue 27th Apr 2021
60084698-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.46
Paid
Date
Tue 27th Apr 2021
60084703-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£5.50
Paid
Date
Tue 27th Apr 2021
4001756-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 26th Apr 2021
4001823-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Mon 26th Apr 2021
60081926-1
Type
Accommodation
(Council tax)
Description
Council tax for constituency home
Amount
£1,799.75
Paid
Date
Mon 26th Apr 2021
4001823-336
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-335
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: Doncaster
Amount
£17.60
Paid
Date
Mon 26th Apr 2021
60082349-1
Type
Office Costs
(Stationery & printing)
Description
Part-payment of printing bill (rest of bill to be paid by local Labour Party as for campaigning)
Amount
£60.77
Paid
Date
Fri 23rd Apr 2021
60083178-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£705.46
Paid
Date
Fri 23rd Apr 2021
60082343-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.05
Paid
Date
Mon 19th Apr 2021
60084698-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid
Date
Mon 19th Apr 2021
60081394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£70.36
Paid
Date
Fri 16th Apr 2021
4001823-34
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 16th Apr 2021
4001823-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: New Pudsey
To: Leeds
Amount
£3.50
Paid
Date
Thu 15th Apr 2021
60082343-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Wed 14th Apr 2021
4001823-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£139.50
Paid
Date
Wed 14th Apr 2021
60080945-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone storage plan
Amount
£0.79
Paid
Date
Wed 14th Apr 2021
60080946-1
Type
Office Costs
(Stationery & printing)
Description
Part-payment of printing bill. Majority of bill for campaign printing so has been paid by local Labour party
Amount
£127.79
Paid
Date
Tue 13th Apr 2021
60083178-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£67.36
Paid
Date
Tue 13th Apr 2021
60080888-1
Type
Staff Travel
(Rail)
Description
Travel with MP to Hartlepool for work visit
Extended UK travel
From: Burley Park
To: Hartlepool
Amount
£31.95
Paid
Date
Mon 12th Apr 2021
60083178-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£180.84
Paid
Date
Mon 12th Apr 2021
60080590-1
Type
Accommodation
(Utilities)
Description
Bulb invoice
Dual Fuel
Amount
£64.52
Paid
Date
Mon 12th Apr 2021
4001779-10
Type
Office Costs
(Stationery & printing)
Description
Commercial April 2021
Amount
£27.42
Paid
Date
Mon 12th Apr 2021
60083178-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£55.12
Paid
Date
Mon 12th Apr 2021
60080644-1
Type
Office Costs
(Bought-in services)
Description
Support with completing self assessment tax return
Parliamentary accountancy
Amount
£137.50
Paid
Date
Thu 8th Apr 2021
90015292-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Tue 6th Apr 2021
60084698-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Sat 3rd Apr 2021
60083178-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Thu 1st Apr 2021
60084698-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.48
Paid
Date
Tue 30th Mar 2021
60079350-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.79
Paid
Date
Wed 24th Mar 2021
60082343-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.00
Paid
Date
Wed 24th Mar 2021
60082343-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.93
Paid
Date
Tue 23rd Mar 2021
60079350-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Tue 23rd Mar 2021
60082343-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£6.00
Paid
Date
Mon 22nd Mar 2021
60079350-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Mon 22nd Mar 2021
60080588-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 18th Mar 2021
60080588-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Tue 16th Mar 2021
60082343-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.05
Paid
Date
Tue 16th Mar 2021
60077761-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£66.90
Paid
Date
Tue 16th Mar 2021
60077729-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.05
Paid
Date
Mon 15th Mar 2021
60082343-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.90
Paid
Date
Mon 15th Mar 2021
60077472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apple ID storage plan
Amount
£0.79
Paid
Date
Mon 15th Mar 2021
60077504-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£1,258.06
Paid
Date
Mon 15th Mar 2021
60077523-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printing whilst home working
Amount
£23.93
Paid
Date
Mon 15th Mar 2021
60077729-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.90
Paid
Date
Fri 12th Mar 2021
60082343-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.50
Paid
Date
Fri 12th Mar 2021
60079350-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Fri 12th Mar 2021
60077316-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post subscription
Amount
£7.99
Paid
Date
Fri 12th Mar 2021
4001682-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Fri 12th Mar 2021
4001682-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid
Date
Fri 12th Mar 2021
60077477-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 12th Mar 2021
60077729-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.50
Paid
Date
Thu 11th Mar 2021
60079350-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.48
Paid
Date
Thu 11th Mar 2021
60082343-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Thu 11th Mar 2021
4001682-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.00
Paid
Date
Thu 11th Mar 2021
60077477-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.58
Paid
Date
Thu 11th Mar 2021
60077168-1
Type
Office Costs
(Stationery & printing)
Description
9 boxes of 500s of A4 paper for printer
Amount
£43.09
Paid
Date
Thu 11th Mar 2021
4001682-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.00
Paid
Date
Thu 11th Mar 2021
60077729-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Tue 9th Mar 2021
60080588-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.49
Paid
Date
Tue 9th Mar 2021
60079350-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Tue 9th Mar 2021
60077477-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 5th Mar 2021
60082343-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.91
Paid
Date
Fri 5th Mar 2021
60076873-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£45.00
Paid
Date
Thu 4th Mar 2021
60080588-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£53.62
Paid
Date
Wed 3rd Mar 2021
60080588-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 3rd Mar 2021
60080588-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 3rd Mar 2021
60080588-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£53.62
Paid
Date
Wed 3rd Mar 2021
60076131-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£900.00
Paid
Date
Wed 3rd Mar 2021
60076166-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£260.00
Paid
Date
Tue 2nd Mar 2021
60077477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 2nd Mar 2021
60077729-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.05
Paid
Date
Mon 1st Mar 2021
60075682-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£174.28
Paid
Date
Mon 1st Mar 2021
60077729-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.80
Paid
Date
Sat 27th Feb 2021
60080758-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Sat 27th Feb 2021
60080758-2
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge
Amount
£32.52
Paid
Date
Fri 26th Feb 2021
60079350-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Fri 26th Feb 2021
60075598-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs February
Amount
£20.62
Paid
Date
Wed 24th Feb 2021
60079350-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.00
Paid
Date
Tue 23rd Feb 2021
90014084-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 22nd Feb 2021
60077729-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.00
Paid
Date
Thu 18th Feb 2021
60079350-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.35
Paid
Date
Wed 17th Feb 2021
60077729-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.50
Paid
Date
Tue 16th Feb 2021
60075083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£69.60
Paid
Date
Tue 16th Feb 2021
60076029-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£28.05
Paid
Date
Mon 15th Feb 2021
60075046-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Sat 13th Feb 2021
60074775-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile data plan monthly invoice
Amount
£0.79
Paid
Date
Fri 12th Feb 2021
60074663-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post Subscription
Amount
£7.99
Paid
Date
Thu 11th Feb 2021
60074603-1
Type
Office Costs
(Equipment - purchase)
Description
iPad case
Computer, laptop, PC, tablet & accessories
Amount
£18.89
Paid
Date
Wed 10th Feb 2021
60076029-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.49
Paid
Date
Tue 9th Feb 2021
60075001-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement office ceiling tiles
Amount
£112.98
Paid
Date
Thu 4th Feb 2021
60073731-1
Type
Accommodation
(Utilities)
Description
Bulb Bill Accomodation
Dual Fuel
Amount
£44.78
Paid
Date
Wed 3rd Feb 2021
60076029-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£11.98
Paid
Date
Wed 3rd Feb 2021
60076029-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 3rd Feb 2021
60074544-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks for Staff Member Home Working
Amount
£24.52
Paid
Date
Wed 3rd Feb 2021
60076029-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£67.03
Paid
Date
Tue 2nd Feb 2021
60073510-2
Type
Office Costs
(Cleaning services)
Description
Bin Liners for constituency office
Amount
£4.00
Paid
Date
Thu 28th Jan 2021
60073504-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease
Printer, photocopier & scanner
Amount
£20.40
Paid
Date
Thu 28th Jan 2021
60073506-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Invoice for waste disposal, constituency office
Amount
£125.40
Paid
Date
Wed 27th Jan 2021
60073510-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent to the Member's home address
Amount
£7.65
Paid
Date
Tue 26th Jan 2021
90013428-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Sat 23rd Jan 2021
60074500-1
Type
Office Costs
(Stationery & printing)
Description
HP INC HP.COM STORE UK
Amount
£58.00
Paid
Date
Fri 22nd Jan 2021
60072709-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.49
Paid
Date
Fri 22nd Jan 2021
60072709-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Fri 22nd Jan 2021
60072709-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 22nd Jan 2021
60072709-2
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£38.93
Paid
Date
Wed 20th Jan 2021
60075046-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.89
Paid
Date
Mon 18th Jan 2021
60072411-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer for casework letters
Amount
£34.98
Paid
Date
Mon 18th Jan 2021
60072409-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks for working
Amount
£51.35
Paid
Date
Mon 18th Jan 2021
60075046-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.20
Paid
Date
Sun 17th Jan 2021
60072408-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Jan
Amount
£67.05
Paid
Date
Wed 13th Jan 2021
60072032-1
Type
Office Costs
(Software & applications)
Description
Apple, Data Storage for mobile
Amount
£0.79
Paid
Date
Wed 13th Jan 2021
60072715-1
Type
Office Costs
(Equipment - purchase)
Description
Paper strimmer/cutter for the constituency office
Other office equipment
Amount
£91.15
Paid
Date
Wed 13th Jan 2021
60074500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£170.40
Paid
Date
Wed 13th Jan 2021
60074500-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£188.90
Paid
Date
Tue 12th Jan 2021
60072030-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for working from home
Amount
£99.68
Paid
Date
Wed 6th Jan 2021
60074500-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.49
Paid
Date
Mon 4th Jan 2021
60071532-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Bill January 2021
Dual Fuel
Amount
£44.78
Paid
Date
Sun 3rd Jan 2021
60074500-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 30th Dec 2020
90012733-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 23rd Dec 2020
60072028-1
Type
Office Costs
(Equipment - hire)
Description
Maintel Jan Invoice
Printer, photocopier & scanner
Amount
£69.20
Paid
Date
Fri 18th Dec 2020
60070163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill (Vodafone)
Amount
£87.45
Paid
Date
Fri 18th Dec 2020
60075046-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Tue 15th Dec 2020
60075046-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.75
Paid
Date
Sat 12th Dec 2020
60071534-1
Type
Office Costs
(Software & applications)
Description
Security Software for Work Laptop
Amount
£24.99
Paid
Date
Wed 9th Dec 2020
60070607-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from home to Westminster Office- return
Other travel
Amount
£5.80
Paid
Date
Tue 8th Dec 2020
60070607-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.79
Paid
Date
Tue 8th Dec 2020
60070607-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.39
Paid
Date
Tue 8th Dec 2020
60070607-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from home to Westminster Office- Return
Other travel
Amount
£5.80
Paid
Date
Mon 7th Dec 2020
60069590-1
Type
Office Costs
(Rent)
Description
Rent for constituency office, 1.1.2021- 31.3.21
Amount
£900.00
Paid
Date
Mon 7th Dec 2020
60070607-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from home to Westminster Office- return
Other travel
Amount
£5.80
Paid
Date
Mon 7th Dec 2020
60069590-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for constituency office 1.1.2021-31.3.21
Amount
£1,437.92
Paid
Date
Mon 7th Dec 2020
60071536-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.76
Paid
Date
Mon 7th Dec 2020
60069439-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office
Amount
£360.60
Paid
Date
Fri 4th Dec 2020
60067921-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation bill November
Dual Fuel
Amount
£57.66
Paid
Date
Fri 4th Dec 2020
60069448-2
Type
Staff Travel
(Taxi)
Description
Taxi from Armley Park to Katie‘s house, no public transport link available
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.08
Paid
Date
Fri 4th Dec 2020
60069448-1
Type
Staff Travel
(Taxi)
Description
Taxi to Armley Park, no public transport was available and was time sensitive
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£4.01
Paid
Date
Thu 3rd Dec 2020
4001527-22
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£57.12
Paid
Date
Thu 3rd Dec 2020
60069050-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink for home working
Amount
£99.80
Paid
Date
Thu 3rd Dec 2020
4001527-21
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£14.88
Paid
Date
Thu 3rd Dec 2020
4001527-20
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£3.02
Paid
Date
Thu 3rd Dec 2020
4001527-19
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£1.43
Paid
Date
Thu 3rd Dec 2020
60071536-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid
Date
Thu 3rd Dec 2020
60075046-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.34
Paid
Date
Wed 2nd Dec 2020
60070607-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.80
Paid
Date
Tue 1st Dec 2020
60069037-1
Type
Office Costs
(Equipment - hire)
Description
Printer Annual Service Fee
Printer, photocopier & scanner
Amount
£72.00
Paid
Date
Tue 1st Dec 2020
60070607-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from home to Westminster Office- Return
Other travel
Amount
£5.80
Paid
Date
Mon 30th Nov 2020
60071536-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.80
Paid
Date
Fri 27th Nov 2020
60071536-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.94
Paid
Date
Thu 26th Nov 2020
60067098-1
Type
Office Costs
(Stationery & printing)
Description
Ink for [***] work printer
Amount
£54.98
Paid
Date
Thu 26th Nov 2020
60069033-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.00
Paid
Date
Thu 26th Nov 2020
60069035-1
Type
Office Costs
(Stationery & printing)
Description
Maintel Invoice
Amount
£20.40
Paid
Date
Wed 25th Nov 2020
60067038-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.75
Paid
Date
Wed 25th Nov 2020
60067038-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.21
Paid
Date
Wed 25th Nov 2020
60067038-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from Lewisham to Parliamentary Office, to conduct work in the office
Train travel
Amount
£4.10
Paid
Date
Wed 25th Nov 2020
60067038-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.99
Paid
Date
Wed 25th Nov 2020
60067038-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.61
Paid
Date
Wed 25th Nov 2020
60067038-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.20
Paid
Date
Wed 25th Nov 2020
60067038-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube from Parliamentary Office (Westminster) to Woolwich Dockyard (home)
Train travel
Amount
£4.40
Paid
Date
Wed 25th Nov 2020
60067038-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.42
Paid
Date
Wed 25th Nov 2020
60067038-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.50
Paid
Date
Wed 25th Nov 2020
60067038-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.69
Paid
Date
Wed 25th Nov 2020
60067038-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.05
Paid
Date
Wed 25th Nov 2020
60067038-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.85
Paid
Date
Wed 25th Nov 2020
60067038-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.85
Paid
Date
Wed 25th Nov 2020
60069033-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.69
Paid
Date
Tue 24th Nov 2020
90012034-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Tue 24th Nov 2020
60069033-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid
Date
Mon 23rd Nov 2020
60067046-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.05
Paid
Date
Mon 23rd Nov 2020
60069033-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.55
Paid
Date
Mon 23rd Nov 2020
60067046-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.20
Paid
Date
Mon 23rd Nov 2020
60070607-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.05
Paid
Date
Fri 20th Nov 2020
60069033-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Fri 20th Nov 2020
60070074-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.48
Paid
Date
Fri 20th Nov 2020
60070074-2
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£246.88
Paid
Date
Tue 17th Nov 2020
60067096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill November
Amount
£69.20
Paid
Date
Mon 16th Nov 2020
60070074-3
Type
Office Costs
(Software & applications)
Description
CURRYS ONLINE
Amount
£79.99
Paid
Date
Sun 15th Nov 2020
60071533-1
Type
Office Costs
(Stationery & printing)
Description
Paper card for the constituency office
Amount
£10.37
Paid
Date
Fri 13th Nov 2020
60069442-1
Type
Office Costs
(Software & applications)
Description
Apple storage plan november
Amount
£0.79
Paid
Date
Thu 12th Nov 2020
60069033-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.80
Paid
Date
Tue 10th Nov 2020
60070074-4
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£24.96
Paid
Date
Tue 10th Nov 2020
60070607-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.80
Paid
Date
Mon 9th Nov 2020
60070074-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£404.00
Paid
Date
Mon 9th Nov 2020
60070074-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£409.00
Paid
Date
Mon 9th Nov 2020
60070074-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£404.00
Paid
Date
Mon 9th Nov 2020
60069033-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid
Date
Fri 6th Nov 2020
60065122-3
Type
Staff Travel
(Taxi)
Description
A taxi from the constituency office, back to the city centre, where I then walked home. I had conducted interviews in the office but needed to return home to continue working
Within constituency
From: Constituency office
To: Other UK location
Amount
£9.33
Paid
Date
Fri 6th Nov 2020
60065122-4
Type
Staff Travel
(Taxi)
Description
A taxi from my house, to the office. Reason: to conduct job interviews for a new role in the MP'soffice.
Within constituency
From: Other UK location
To: Constituency office
Amount
£9.88
Paid
Date
Fri 6th Nov 2020
4001336-30
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£12.23
Paid
Date
Fri 6th Nov 2020
60065122-1
Type
Staff Travel
(Taxi)
Description
A taxi from my home address to meet the member, at Leeds West Academy for a meeting. Public transport not possible
Within constituency
From: Other UK location
To: Constituency office
Amount
£11.57
Paid
Date
Fri 6th Nov 2020
60065122-2
Type
Staff Travel
(Taxi)
Description
A taxi from the constituency office, to the train station. Reason: because member needed to catch a train so I booked the taxi
Within constituency
From: Constituency office
To: Other UK location
Amount
£7.76
Paid
Date
Fri 6th Nov 2020
4001336-28
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£2.86
Paid
Date
Fri 6th Nov 2020
60069049-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 6th Nov 2020
60070074-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£52.49
Paid
Date
Fri 6th Nov 2020
60069049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 5 miles
Amount
£2.39
Paid
Date
Fri 6th Nov 2020
60069049-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.58
Paid
Date
Fri 6th Nov 2020
4001336-29
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£1.63
Paid
Date
Fri 6th Nov 2020
60069033-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid
Date
Wed 4th Nov 2020
60065103-1
Type
Accommodation
(Utilities)
Description
Bulb Accomodation bill
Dual Fuel
Amount
£44.78
Paid
Date
Tue 3rd Nov 2020
60066031-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease November
Printer, photocopier & scanner
Amount
£20.40
Paid
Date
Tue 3rd Nov 2020
60070074-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Tue 3rd Nov 2020
60069033-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.50
Paid
Date
Sun 25th Oct 2020
90011378-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Fri 23rd Oct 2020
60065111-1
Type
MP Travel
(Other public transport)
Description
Bus from Leeds West Academy, to Bramley Elderly Action
Within constituency
Amount
£2.70
Paid
Date
Fri 23rd Oct 2020
4001325-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£62.50
Paid
Date
Thu 22nd Oct 2020
60065114-1
Type
MP Travel
(Other public transport)
Description
Bus journey from Constituency Office to Kirkstall Hill to visit a hospitality business
Within constituency
Amount
£2.70
Paid
Date
Thu 22nd Oct 2020
60065106-1
Type
MP Travel
(Taxi)
Description
Taxi ride taken during visit to constituency, as usual driver was on leave, and was unable to take public transport as this wasn't possible
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£13.00
Paid
Date
Thu 22nd Oct 2020
4001325-165
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.75
Paid
Date
Tue 20th Oct 2020
60067177-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.99
Paid
Date
Mon 19th Oct 2020
60067046-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Mon 19th Oct 2020
60067046-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Mon 19th Oct 2020
60067046-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.81
Paid
Date
Sat 17th Oct 2020
60063603-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for member'sphone contract
Amount
£68.00
Paid
Date
Thu 15th Oct 2020
60067046-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Thu 15th Oct 2020
60067046-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Thu 15th Oct 2020
60067177-2
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£199.30
Paid
Date
Thu 15th Oct 2020
60067046-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Train travel
Amount
£4.65
Paid
Date
Wed 14th Oct 2020
60067046-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Wed 14th Oct 2020
60067046-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Tue 13th Oct 2020
60067046-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.39
Paid
Date
Tue 13th Oct 2020
60067046-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Tue 13th Oct 2020
60067046-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Tue 13th Oct 2020
60067177-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£212.40
Paid
Date
Mon 12th Oct 2020
60069603-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Oyster Travel Card for October
Train travel
Amount
£139.40
Paid
Date
Fri 9th Oct 2020
4001325-164
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£62.50
Paid
Date
Fri 9th Oct 2020
60067046-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Fri 9th Oct 2020
60067046-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common
Train travel
Amount
£2.90
Paid
Date
Fri 9th Oct 2020
60069043-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 9th Oct 2020
60069043-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 9th Oct 2020
60069043-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 9th Oct 2020
60069043-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Amount
£0.27
Paid
Date
Fri 9th Oct 2020
60069043-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 9th Oct 2020
60069043-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 9th Oct 2020
60069043-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 9th Oct 2020
60067046-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.10
Paid
Date
Fri 9th Oct 2020
60069043-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 8th Oct 2020
60067046-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Thu 8th Oct 2020
60067046-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Thu 8th Oct 2020
4001325-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.75
Paid
Date
Thu 8th Oct 2020
60067046-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.82
Paid
Date
Thu 8th Oct 2020
60069043-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 1 miles
Amount
£0.59
Paid
Date
Thu 8th Oct 2020
60069043-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 8th Oct 2020
60069043-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£0.23
Paid
Date
Thu 8th Oct 2020
60069043-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Amount
£0.41
Paid
Date
Wed 7th Oct 2020
60067046-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Clapham Common to Westminster, to conduct work in parliamentary office
Train travel
Amount
£2.90
Paid
Date
Wed 7th Oct 2020
60067046-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.76
Paid
Date
Wed 7th Oct 2020
60067046-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Tube Westminster to Clapham Common, home
Train travel
Amount
£2.90
Paid
Date
Wed 7th Oct 2020
60067046-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.85
Paid
Date
Tue 6th Oct 2020
60067177-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Mon 5th Oct 2020
60067046-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.60
Paid
Date
Sun 4th Oct 2020
60062611-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£44.78
Paid
Date
Sat 3rd Oct 2020
60067177-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 2nd Oct 2020
4001269-105
Type
MP Travel
(Rail)
Description
Trainline
Diverted journey
From: Hull
To: London Terminals
Amount
£118.70
Paid
Date
Fri 2nd Oct 2020
60062619-1
Type
Office Costs
(Equipment - hire)
Description
Printer lease october
Printer, photocopier & scanner
Amount
£25.31
Paid
Date
Thu 1st Oct 2020
60061103-1
Type
Office Costs
(Cleaning services)
Description
Invoice for the cleaning of the constituency office
Amount
£45.00
Paid
Date
Thu 1st Oct 2020
60067177-6
Type
Accommodation
(Utilities)
Description
BULB ENERGY
Dual Fuel
Amount
£31.54
Paid
Date
Thu 1st Oct 2020
4001269-104
Type
MP Travel
(Rail)
Description
Trainline
Diverted journey
From: London Terminals
To: Leeds
Amount
£61.75
Paid
Date
Thu 1st Oct 2020
60069043-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 1st Oct 2020
60069043-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.31
Paid
Date
Thu 1st Oct 2020
60069043-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 1st Oct 2020
60067046-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
60069043-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 1st Oct 2020
60069043-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 1st Oct 2020
60069043-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 1st Oct 2020
60067046-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.20
Paid
Date
Thu 1st Oct 2020
60069043-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.58
Paid
Date
Wed 30th Sep 2020
60063520-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.98
Paid
Date
Wed 30th Sep 2020
60065072-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food Costs from September, for [***] [***] as part of the Volunteer Model Arrangment
Subsistence
Amount
£6.00
Paid
Date
Wed 30th Sep 2020
60065072-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food costs from September, for[***] [***] as part of the Volunteer Model Arrangement
Subsistence
Amount
£5.40
Paid
Date
Sun 27th Sep 2020
90010673-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Sat 26th Sep 2020
60062608-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for September
Amount
£67.95
Paid
Date
Thu 24th Sep 2020
60063520-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.48
Paid
Date
Wed 23rd Sep 2020
60060250-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 23rd Sep 2020
60060250-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.98
Paid
Date
Wed 23rd Sep 2020
60060250-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.49
Paid
Date
Wed 23rd Sep 2020
60060250-3
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£110.23
Paid
Date
Wed 23rd Sep 2020
60060250-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£698.00
Paid
Date
Wed 23rd Sep 2020
60060250-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£170.40
Paid
Date
Wed 23rd Sep 2020
60060250-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£69.99
Paid
Date
Wed 23rd Sep 2020
60060250-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£69.99
Paid
Date
Wed 23rd Sep 2020
60060250-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£112.48
Paid
Date
Wed 23rd Sep 2020
60060250-5
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£34.22
Paid
Date
Wed 23rd Sep 2020
60060250-12
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.71
Paid
Date
Wed 23rd Sep 2020
60060250-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.98
Paid
Date
Tue 22nd Sep 2020
60063520-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.48
Paid
Date
Mon 21st Sep 2020
60063520-8
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£53.98
Paid
Date
Thu 17th Sep 2020
60060082-1
Type
Office Costs
(Cleaning services)
Description
Invoice for cleaner for office
Amount
£45.00
Paid
Date
Mon 14th Sep 2020
60059179-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.36
Paid
Date
Mon 14th Sep 2020
60059179-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.36
Paid
Date
Mon 14th Sep 2020
60059179-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 1 miles
Amount
£0.32
Paid
Date
Mon 14th Sep 2020
60059179-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£1.04
Paid
Date
Mon 14th Sep 2020
60059179-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 14th Sep 2020
60059179-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 14th Sep 2020
60059179-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.40
Paid
Date
Mon 14th Sep 2020
60059179-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.67
Paid
Date
Mon 14th Sep 2020
60059179-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 14th Sep 2020
60059179-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 14th Sep 2020
60059179-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.86
Paid
Date
Mon 14th Sep 2020
60059179-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 14th Sep 2020
60059179-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.07
Paid
Date
Mon 14th Sep 2020
60059179-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 14th Sep 2020
60059179-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 14th Sep 2020
60059179-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 14th Sep 2020
60059179-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 10th Sep 2020
4001269-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.50
Paid
Date
Thu 10th Sep 2020
4001269-93
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.50
Paid
Date
Wed 9th Sep 2020
60063520-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Wed 9th Sep 2020
60063520-12
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£329.00
Paid
Date
Wed 9th Sep 2020
60063520-9
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Tue 8th Sep 2020
60063520-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£384.00
Paid
Date
Mon 7th Sep 2020
60061114-1
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for the parliamentary office
Amount
£26.14
Paid
Date
Mon 7th Sep 2020
60063520-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Mon 7th Sep 2020
60061114-2
Type
Office Costs
(Cleaning services)
Description
Anti-bacterial wipes for parliamentary office
Amount
£19.50
Paid
Date
Thu 3rd Sep 2020
60063520-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
FINANCIAL TIMES
Amount
£33.13
Paid
Date
Thu 3rd Sep 2020
60058948-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Energy Bill September
Dual Fuel
Amount
£44.78
Paid
Date
Thu 3rd Sep 2020
60059353-1
Type
Office Costs
(Cleaning services)
Description
Invoice from the cleaner for the constituency office, 3 September
Amount
£45.00
Paid
Date
Thu 3rd Sep 2020
4001269-228
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£89.50
Paid
Date
Thu 3rd Sep 2020
4001269-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.35
Paid
Date
Wed 2nd Sep 2020
4001269-2
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.75
Paid
Date
Wed 2nd Sep 2020
4001269-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£59.75
Paid
Date
Wed 2nd Sep 2020
60063520-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid
Date
Tue 1st Sep 2020
60062909-1
Type
Office Costs
(Rent)
Description
Office rent from 1 October until 31 December
Amount
£2,337.92
Paid
Date
Sat 29th Aug 2020
60062641-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Printer Hire
Printer, photocopier & scanner
Amount
£174.28
Paid
Date
Wed 26th Aug 2020
60057806-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire Invoice August 2020
Printer, photocopier & scanner
Amount
£41.22
Paid
Date
Wed 26th Aug 2020
60059158-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 209 miles
Amount
£94.05
Paid
Date
Tue 25th Aug 2020
60059158-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 25th Aug 2020
60059158-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 25th Aug 2020
60059158-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 25th Aug 2020
60059158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 209 miles
Amount
£94.05
Paid
Date
Sun 23rd Aug 2020
90009944-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 20th Aug 2020
60057164-1
Type
Office Costs
(Cleaning services)
Description
Invoice from the cleaner, for cleaning the constituency office 20.8.20
Amount
£45.00
Paid
Date
Mon 17th Aug 2020
60057348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Mobile Phone Contract Bill August
Amount
£66.05
Paid
Date
Fri 7th Aug 2020
60055693-1
Type
Office Costs
(Equipment - hire)
Description
Maintel (the printer) invoice July 2020
Printer, photocopier & scanner
Amount
£20.40
Paid
Date
Thu 6th Aug 2020
60057163-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for the constituency office invoice 6.8.20
Amount
£45.00
Paid
Date
Mon 3rd Aug 2020
60058946-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Utility Bill August
Dual Fuel
Amount
£44.78
Paid
Date
Tue 28th Jul 2020
4001142-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£32.00
Paid
Date
Tue 28th Jul 2020
60056395-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£72.63
Paid
Date
Tue 28th Jul 2020
60056395-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Gas
Amount
£375.38
Paid
Date
Mon 27th Jul 2020
4001142-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£42.90
Paid
Date
Fri 24th Jul 2020
90009322-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 23rd Jul 2020
60054252-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.12
Paid
Date
Thu 23rd Jul 2020
60054252-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Thu 23rd Jul 2020
60054252-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£62.83
Paid
Date
Thu 23rd Jul 2020
60054252-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Thu 23rd Jul 2020
60054252-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£38.99
Paid
Date
Thu 23rd Jul 2020
60054252-5
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£33.98
Paid
Date
Thu 23rd Jul 2020
60054252-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£20.45
Paid
Date
Thu 23rd Jul 2020
60054252-7
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£44.61
Paid
Date
Tue 21st Jul 2020
60054048-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink used during COVID-19 for everyone that is home working
Amount
£50.95
Paid
Date
Fri 17th Jul 2020
60054360-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill
Amount
£70.60
Paid
Date
Thu 16th Jul 2020
60054042-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up the mobile phone that we have used during COVID-19
Amount
£15.00
Paid
Date
Tue 14th Jul 2020
60054361-1
Type
Office Costs
(Software & applications)
Description
APPLE ICLOUD INVOICE JULY
Amount
£0.79
Paid
Date
Thu 9th Jul 2020
60054042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up the mobile phone that we have used during COVID-19
Amount
£10.00
Paid
Date
Fri 3rd Jul 2020
4001142-4
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£50.00
Paid
Date
Fri 3rd Jul 2020
60056395-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 3rd Jul 2020
60058945-1
Type
Accommodation
(Utilities)
Description
Bulb 4 July Bill Accommodation
Dual Fuel
Amount
£44.78
Paid
Date
Thu 2nd Jul 2020
4001142-3
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£32.40
Paid
Date
Tue 30th Jun 2020
60056391-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£0.18
Paid
Date
Tue 30th Jun 2020
60056391-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.27
Paid
Date
Tue 30th Jun 2020
60056391-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.32
Paid
Date
Tue 30th Jun 2020
60056391-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.36
Paid
Date
Tue 30th Jun 2020
60056391-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.27
Paid
Date
Tue 30th Jun 2020
60056391-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.27
Paid
Date
Tue 30th Jun 2020
60056391-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.41
Paid
Date
Tue 30th Jun 2020
60056391-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.36
Paid
Date
Tue 30th Jun 2020
60056391-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 30th Jun 2020
60056391-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.77
Paid
Date
Tue 30th Jun 2020
60056391-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 1 miles
Amount
£0.50
Paid
Date
Tue 30th Jun 2020
60056391-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£0.86
Paid
Date
Tue 30th Jun 2020
60056391-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other UK location
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 29th Jun 2020
60056361-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.32
Paid
Date
Mon 29th Jun 2020
60056361-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£0.14
Paid
Date
Mon 29th Jun 2020
60056361-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 1 miles
Amount
£0.36
Paid
Date
Mon 29th Jun 2020
60056361-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.27
Paid
Date
Mon 29th Jun 2020
60056361-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Amount
£0.14
Paid
Date
Mon 29th Jun 2020
60056361-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 29th Jun 2020
60056361-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 29th Jun 2020
60056361-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 29th Jun 2020
60056361-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 29th Jun 2020
60056361-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 26th Jun 2020
60054256-1
Type
Office Costs
(Equipment - hire)
Description
Printer monthly hire charge for the office
Printer, photocopier & scanner
Amount
£20.71
Paid
Date
Fri 26th Jun 2020
60057804-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire Invoice 26 June 2020
Printer, photocopier & scanner
Amount
£20.71
Paid
Date
Thu 18th Jun 2020
60050246-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone insurance June
Amount
£9.50
Paid
Date
Thu 18th Jun 2020
60050246-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone insurance May
Amount
£6.44
Paid
Date
Thu 18th Jun 2020
60050246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£57.10
Paid
Date
Tue 16th Jun 2020
60050071-1
Type
Office Costs
(Stationery & printing)
Description
Storage boxes for sorting and tidying office supplies
Amount
£44.02
Paid
Date
Mon 15th Jun 2020
60049912-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning due to coronavirus
Amount
£45.00
Paid
Date
Thu 11th Jun 2020
60049717-1
Type
Office Costs
(Equipment - hire)
Description
Lease of office printer
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Thu 11th Jun 2020
60049717-2
Type
Office Costs
(Insurance - contents)
Description
Asset protection charge for printer
Amount
£32.52
Paid
Date
Thu 11th Jun 2020
60049721-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Bill
Electricity
Amount
£44.78
Paid
Date
Wed 10th Jun 2020
60049586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phone Top Up for Home Working
Amount
£10.00
Paid
Date
Mon 8th Jun 2020
60049199-1
Type
Office Costs
(Rent)
Description
Office Quarterly Rent
Amount
£900.00
Paid
Date
Mon 8th Jun 2020
60049199-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Quarterly Service Charge
Amount
£1,437.92
Paid
Date
Fri 5th Jun 2020
60048863-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Fri 5th Jun 2020
60048863-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£14.48
Paid
Date
Fri 5th Jun 2020
60048863-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£22.48
Paid
Date
Fri 5th Jun 2020
60048863-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£62.83
Paid
Date
Fri 5th Jun 2020
60048863-2
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£34.09
Paid
Date
Wed 3rd Jun 2020
60072712-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£-4.40
Paid
Date
Tue 2nd Jun 2020
60048528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Top up for Home Working
Amount
£10.00
Paid
Date
Wed 27th May 2020
4001015-77
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008132-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Mon 18th May 2020
60047573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£59.30
Paid
Date
Thu 14th May 2020
60047428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up of Office Phone whilst Home Working
Amount
£10.00
Paid
Date
Wed 13th May 2020
60047253-1
Type
Office Costs
(Stationery & printing)
Description
Paper and printer ink supplies for home working
Amount
£55.96
Paid
Date
Thu 7th May 2020
60046871-1
Type
Accommodation
(Council tax)
Description
Council Tax FY 2020/21
Amount
£1,711.15
Paid
Date
Tue 5th May 2020
60046504-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid
Date
Tue 5th May 2020
60046504-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Tue 5th May 2020
60046504-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£139.51
Paid
Date
Tue 5th May 2020
60046504-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Mon 4th May 2020
60046366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office phone top up for home working
Amount
£10.00
Paid
Date
Sun 3rd May 2020
60072712-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£-4.40
Paid
Date
Wed 29th Apr 2020
90007512-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 29th Apr 2020
60045838-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer costs
Amount
£20.40
Paid
Date
Wed 22nd Apr 2020
60045267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for Office Mobile for Home Working
Amount
£10.00
Paid
Date
Fri 17th Apr 2020
60045265-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges for Office Printing from Home
Amount
£16.94
Paid
Date
Thu 16th Apr 2020
60045263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Monthly Contract
Amount
£63.89
Paid
Date
Thu 16th Apr 2020
60045266-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Items for Home Working
Amount
£33.46
Paid
Date
Mon 13th Apr 2020
60045263-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Apple ID Storage Plan
Amount
£0.79
Paid
Date
Tue 7th Apr 2020
60044274-1
Type
Office Costs
(Bought-in services)
Description
Tax Return Services
Administrative services
Amount
£137.50
Paid
Date
Tue 7th Apr 2020
60046219-1
Type
Accommodation
(Utilities)
Description
Bulb Accommodation Bill
Electricity
Amount
£44.78
Paid
Date
Mon 6th Apr 2020
60044267-1
Type
Office Costs
(Software & applications)
Description
Purchase of Zoom software package to allow staff video meetings
Amount
£143.88
Paid
Date
Wed 1st Apr 2020
60043159-1
Type
Office Costs
(Rent)
Description
Quarterly Office Rent
Amount
£900.00
Paid
Date
Wed 1st Apr 2020
60043159-2
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge
Amount
£1,471.70
Paid
Date
Tue 31st Mar 2020
60043144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up of office mobile phone whilst working at home
Amount
£10.00
Paid
Date
Mon 30th Mar 2020
60044265-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
THE FINANCIAL TIMES
Amount
£62.83
Paid
Date
Wed 25th Mar 2020
90006812-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 25th Mar 2020
60044265-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Wed 25th Mar 2020
60044265-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Wed 25th Mar 2020
60042602-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing Costs
Amount
£79.02
Paid
Date
Mon 23rd Mar 2020
60041805-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£67.43
Paid
Date
Mon 23rd Mar 2020
60041805-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment Purchase
Amount
£29.00
Paid
Date
Mon 23rd Mar 2020
60044265-4
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£108.47
Paid
Date
Sat 21st Mar 2020
60042610-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Invoice for renting space for surgery
Amount
£10.00
Paid
Date
Wed 18th Mar 2020
60044265-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 12th Mar 2020
60040659-1
Type
MP Travel
(Rail)
Description
Travel London to York, claim for cost of London to Leeds travel only
Diverted Journey
From: London Terminals
To: Leeds
Amount
£112.50
Paid
Date
Wed 11th Mar 2020
4000835-297
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.00
Paid
Date
Wed 11th Mar 2020
4000835-298
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-299
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.84
Paid
Date
Wed 11th Mar 2020
4000835-300
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.29
Paid
Date
Wed 11th Mar 2020
4000835-301
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.03
Paid
Date
Fri 6th Mar 2020
60039738-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.19
Paid
Date
Fri 6th Mar 2020
60044265-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Thu 5th Mar 2020
60039738-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.46
Paid
Date
Wed 4th Mar 2020
60038668-1
Type
Accommodation
(Utilities)
Description
Bulb Bill Feb 2020
Electricity
Amount
£58.34
Paid
Date
Wed 4th Mar 2020
60038745-1
Type
Office Costs
(Equipment - hire)
Description
Rental of Office Printer
Printer, photocopier & scanner
Amount
£141.76
Paid
Date
Wed 4th Mar 2020
60039738-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.99
Paid
Date
Wed 4th Mar 2020
60044265-8
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£26.44
Paid
Date
Wed 4th Mar 2020
60044265-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£175.43
Paid
Date
Tue 3rd Mar 2020
60039738-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£50.00
Paid
Date
Tue 3rd Mar 2020
60039738-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Mon 2nd Mar 2020
60039738-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.73
Paid
Date
Mon 2nd Mar 2020
60044265-9
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£160.12
Paid
Date
Sun 1st Mar 2020
4000891-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid
Date
Sun 1st Mar 2020
4001047-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-51.35
Paid
Date
Sun 1st Mar 2020
4000860-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-291
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£136.50
Paid
Date
Sun 1st Mar 2020
4000860-292
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£136.50
Paid
Date
Sun 1st Mar 2020
4000860-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Sun 1st Mar 2020
4000891-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£32.00
Paid
Date
Sun 1st Mar 2020
4000860-534
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Sun 1st Mar 2020
4000891-257
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Fri 28th Feb 2020
60039738-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.38
Paid
Date
Thu 27th Feb 2020
60039738-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Thu 27th Feb 2020
60039738-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.57
Paid
Date
Wed 26th Feb 2020
90006183-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 26th Feb 2020
60037792-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Costs
Amount
£61.73
Paid
Date
Wed 26th Feb 2020
60039738-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Tue 25th Feb 2020
60039069-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.88
Paid
Date
Tue 25th Feb 2020
60039738-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.52
Paid
Date
Mon 24th Feb 2020
60039738-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.83
Paid
Date
Sun 23rd Feb 2020
60037168-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Fri 21st Feb 2020
60037173-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Fri 21st Feb 2020
60037168-1
Type
MP Travel
(Rail)
Description
Travel into centre of Leeds for meeting
Within constituency
From: New Pudsey
To: Leeds
Amount
£4.50
Paid
Date
Thu 20th Feb 2020
60037173-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Thu 20th Feb 2020
60039069-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£198.00
Paid
Date
Wed 19th Feb 2020
60039738-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.93
Paid
Date
Wed 19th Feb 2020
60037173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 19th Feb 2020
60037168-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Tue 18th Feb 2020
60039738-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.93
Paid
Date
Tue 18th Feb 2020
60036512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone Bill
Amount
£65.89
Paid
Date
Mon 17th Feb 2020
60039738-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.23
Paid
Date
Mon 17th Feb 2020
60039738-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£50.00
Paid
Date
Fri 14th Feb 2020
60039738-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.37
Paid
Date
Thu 13th Feb 2020
60036131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apple iCloud Storage Plan
Amount
£0.79
Paid
Date
Thu 13th Feb 2020
60039738-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.06
Paid
Date
Wed 12th Feb 2020
60039069-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£20.40
Paid
Date
Wed 12th Feb 2020
60039738-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Wed 12th Feb 2020
60039738-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.12
Paid
Date
Wed 12th Feb 2020
60035818-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease plus VAT
Printer, photocopier & scanner
Amount
£141.77
Paid
Date
Wed 12th Feb 2020
60035818-2
Type
Office Costs
(Stationery & printing)
Description
Facility fee for printer plus VAT
Amount
£202.79
Paid
Date
Wed 12th Feb 2020
4000762-811
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-812
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-813
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-814
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-815
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.70
Paid
Date
Wed 12th Feb 2020
4000762-816
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Tue 11th Feb 2020
60039738-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.49
Paid
Date
Mon 10th Feb 2020
60039738-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.32
Paid
Date
Fri 7th Feb 2020
60034754-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£145.00
Paid
Date
Fri 7th Feb 2020
60034754-10
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£450.84
Paid
Date
Fri 7th Feb 2020
60034754-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Fri 7th Feb 2020
60034754-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£26.46
Paid
Date
Fri 7th Feb 2020
60034754-3
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£194.71
Paid
Date
Fri 7th Feb 2020
60034754-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£168.34
Paid
Date
Fri 7th Feb 2020
60034754-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£139.00
Paid
Date
Fri 7th Feb 2020
60034754-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£139.00
Paid
Date
Fri 7th Feb 2020
60034754-7
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£29.47
Paid
Date
Fri 7th Feb 2020
60034754-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£69.00
Paid
Date
Fri 7th Feb 2020
60034754-9
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£679.12
Paid
Date
Fri 7th Feb 2020
4000752-30
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£1.58
Paid
Date
Fri 7th Feb 2020
4000752-31
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£87.78
Paid
Date
Fri 7th Feb 2020
60039738-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.83
Paid
Date
Fri 7th Feb 2020
60035930-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Thu 6th Feb 2020
60035930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid
Date
Thu 6th Feb 2020
60035813-1
Type
MP Travel
(Other public transport)
Description
Bus ticket from Morris Lane to Lea Farm Drive for meeting
Within constituency
Amount
£1.40
Paid
Date
Thu 6th Feb 2020
60035976-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.11
Paid
Date
Thu 6th Feb 2020
60035981-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Collection and Disposal of Confidential Office Waste
Amount
£86.40
Paid
Date
Thu 6th Feb 2020
60039069-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Wed 5th Feb 2020
60035976-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.42
Paid
Date
Wed 5th Feb 2020
60034652-1
Type
Staff Travel
(Other public transport)
Description
Travel from Bramley Shopping Centre to St Bart's Primary School for meeting
Within constituency
Amount
£2.70
Paid
Date
Tue 4th Feb 2020
60035976-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.25
Paid
Date
Mon 3rd Feb 2020
60034674-1
Type
Staff Travel
(Other public transport)
Description
Return bus from the station to the constituency office
Within constituency
Amount
£4.70
Paid
Date
Mon 3rd Feb 2020
4000793-774
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£40.50
Paid
Date
Mon 3rd Feb 2020
4000793-775
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£40.50
Paid
Date
Mon 3rd Feb 2020
60035976-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.32
Paid
Date
Mon 3rd Feb 2020
60035976-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£50.00
Paid
Date
Fri 31st Jan 2020
60034973-10
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£0.65
Paid
Date
Fri 31st Jan 2020
60034973-5
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£2.80
Paid
Date
Fri 31st Jan 2020
60034973-6
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£3.65
Paid
Date
Fri 31st Jan 2020
60034973-7
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£0.80
Paid
Date
Fri 31st Jan 2020
60034973-8
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£3.39
Paid
Date
Fri 31st Jan 2020
60034973-9
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£1.60
Paid
Date
Fri 31st Jan 2020
60034973-11
Type
Staff Travel
(Taxi)
Description
From hotel to office. Working in constituency.
Within constituency
From: Other constituency location
To: Constituency office
Amount
£3.07
Paid
Date
Fri 31st Jan 2020
60034973-12
Type
Staff Travel
(Taxi)
Description
From office to train station. Working in constituency.
Within constituency
From: Constituency office
To: Other constituency location
Amount
£8.62
Paid
Date
Thu 30th Jan 2020
60034973-3
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£6.75
Paid
Date
Thu 30th Jan 2020
60034973-4
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£18.25
Paid
Date
Wed 29th Jan 2020
60035976-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.69
Paid
Date
Wed 29th Jan 2020
90005724-0
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Wed 29th Jan 2020
60034973-1
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£3.00
Paid
Date
Wed 29th Jan 2020
60034973-2
Type
Staff Travel
(Subsistence)
Description
Working in constituency
Within constituency
Amount
£17.47
Paid
Date
Wed 29th Jan 2020
4000793-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Wed 29th Jan 2020
4000793-527
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Wed 29th Jan 2020
4000793-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£92.05
Paid
Date
Wed 29th Jan 2020
4000793-529
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£40.50
Paid
Date
Wed 29th Jan 2020
4000793-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£92.05
Paid
Date
Wed 29th Jan 2020
4000793-531
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£40.50
Paid
Date
Wed 29th Jan 2020
4000793-532
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Wed 29th Jan 2020
4000793-533
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Tue 28th Jan 2020
60035976-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.32
Paid
Date
Tue 28th Jan 2020
60035827-1
Type
Office Costs
(Stationery & printing)
Description
Laminating Sheets for Office
Amount
£7.99
Paid
Date
Mon 27th Jan 2020
60033866-1
Type
Office Costs
(Equipment - hire)
Description
Office Printer Costs
Printer, photocopier & scanner
Amount
£67.24
Paid
Date
Mon 27th Jan 2020
60035976-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.12
Paid
Date
Fri 24th Jan 2020
60033287-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.18
Paid
Date
Fri 24th Jan 2020
60033288-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Fri 24th Jan 2020
60035976-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Fri 24th Jan 2020
60035976-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£50.00
Paid
Date
Thu 23rd Jan 2020
60035976-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.11
Paid
Date
Thu 23rd Jan 2020
4000793-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Thu 23rd Jan 2020
4000793-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Thu 23rd Jan 2020
60033287-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Wed 22nd Jan 2020
60035976-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.42
Paid
Date
Tue 21st Jan 2020
60032817-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL Autopay Statement
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Tue 21st Jan 2020
60035976-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.76
Paid
Date
Mon 20th Jan 2020
4000793-512
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.05
Paid
Date
Mon 20th Jan 2020
4000793-513
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-514
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-515
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.05
Paid
Date
Mon 20th Jan 2020
4000793-516
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-517
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000793-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-520
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-521
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Mon 20th Jan 2020
4000793-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
60035976-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.39
Paid
Date
Mon 20th Jan 2020
60035976-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Sun 19th Jan 2020
60033286-1
Type
Office Costs
(Stationery & printing)
Description
Siemens Printer Lease March to June 2020
Amount
£147.43
Paid
Date
Fri 17th Jan 2020
60035976-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Fri 17th Jan 2020
60033287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 17th Jan 2020
60033154-1
Type
MP Travel
(Rail)
Description
Travel from Kirkstall Forge to Leeds Train Station
Within constituency
From: Kirkstall Forge
To: Leeds
Amount
£3.20
Paid
Date
Thu 16th Jan 2020
60032817-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Contract
Amount
£45.07
Paid
Date
Thu 16th Jan 2020
60035976-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.99
Paid
Date
Thu 16th Jan 2020
4000749-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Thu 16th Jan 2020
4000749-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Thu 16th Jan 2020
60033287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Wed 15th Jan 2020
60035976-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£8.93
Paid
Date
Tue 14th Jan 2020
60035976-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.69
Paid
Date
Mon 13th Jan 2020
60035976-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Mon 13th Jan 2020
60035976-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.68
Paid
Date
Mon 13th Jan 2020
60032230-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apple ID Storage Plan Monthly Invoice
Amount
£0.79
Paid
Date
Mon 13th Jan 2020
60031808-1
Type
MP Travel
(Other public transport)
Description
1) St Thomas Row 2)Infirmary Street 3)Travel to meeting
Within constituency
Amount
£1.80
Paid
Date
Mon 13th Jan 2020
60031808-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Mon 13th Jan 2020
60031808-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Fri 10th Jan 2020
60035976-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.17
Paid
Date
Fri 10th Jan 2020
60031814-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 10th Jan 2020
60031814-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 9th Jan 2020
4000793-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Thu 9th Jan 2020
4000793-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Thu 9th Jan 2020
4000793-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Thu 9th Jan 2020
4000793-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Thu 9th Jan 2020
4000793-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£89.50
Paid
Date
Thu 9th Jan 2020
4000793-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£89.50
Paid
Date
Thu 9th Jan 2020
4000793-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£50.00
Paid
Date
Thu 9th Jan 2020
4000793-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£50.00
Paid
Date
Thu 9th Jan 2020
60035976-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.93
Paid
Date
Wed 8th Jan 2020
60031159-1
Type
Accommodation
(Utilities)
Description
Bulb Energy Bill Dec 2019
Electricity
Amount
£44.78
Paid
Date
Wed 8th Jan 2020
60035976-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Tue 7th Jan 2020
60035976-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Tue 7th Jan 2020
60035976-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.74
Paid
Date
Mon 6th Jan 2020
60038182-2
Type
Office Costs
(Stationery & printing)
Description
Part-payment of bill for non-election printer costs
Amount
£44.50
Paid
Date
Mon 6th Jan 2020
60035976-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.17
Paid
Date
Thu 26th Dec 2019
90005197-1
Type
Accommodation
(Rent)
Amount
£1,090.00
Paid
Date
Thu 19th Dec 2019
60035976-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.68
Paid
Date
Thu 19th Dec 2019
60031053-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£116.50
Paid
Date
Wed 18th Dec 2019
60029496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill Dec 2019
Amount
£50.71
Paid
Date
Wed 18th Dec 2019
60029496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apple iCloud Monthly Plan Dec 2019
Amount
£0.79
Paid
Date
Wed 18th Dec 2019
60029978-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.67
Paid
Date
Tue 17th Dec 2019
60031053-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Tue 17th Dec 2019
60029978-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.28
Paid
Date
Sat 14th Dec 2019
60029978-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence Travel Costs
Other travel
Amount
£30.00
Paid
Date
Fri 13th Dec 2019
60030919-1
Type
MP Travel
(Rail)
Description
Travel Leeds to London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid
Date
Fri 13th Dec 2019
60029978-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.05
Paid
Date
Thu 12th Dec 2019
60029978-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.00
Paid
Date
Wed 11th Dec 2019
60029978-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Tue 10th Dec 2019
60028866-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£76.40
Paid
Date
Tue 10th Dec 2019
60028866-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£76.40
Paid
Date
Tue 10th Dec 2019
60029978-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 10th Dec 2019
60028858-1
Type
Office Costs
(Rent)
Description
Office Quarterly Rent Jan to March 2020
Amount
£900.00
Paid
Date
Tue 10th Dec 2019
60028858-2
Type
Office Costs
(Service charge & ground Rent)
Description
Office Quarterly Service Charge Jan to March 2020
Amount
£1,471.70
Paid
Date
Tue 10th Dec 2019
60028866-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£268.00
Paid
Date
Tue 10th Dec 2019
60028866-2
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£216.71
Paid
Date
Tue 10th Dec 2019
60028866-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£158.00
Paid
Date
Tue 10th Dec 2019
60028866-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.78
Paid
Date
Tue 10th Dec 2019
60028866-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£300.00
Paid
Date
Tue 10th Dec 2019
60028866-8
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM H
Amount
£435.00
Paid
Date
Tue 10th Dec 2019
60028866-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£65.00
Paid
Date
Mon 9th Dec 2019
60029978-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Fri 6th Dec 2019
60029978-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£10.49
Paid
Date
Fri 6th Dec 2019
60029978-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence Travel Costs
Bus Travel
Amount
£5.90
Paid
Date
Thu 5th Dec 2019
60029978-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.09
Paid
Date
Wed 4th Dec 2019
60028290-1
Type
Accommodation
(Utilities)
Description
Gas Bulb Bill Nov 2019
Gas
Amount
£40.87
Paid
Date
Wed 4th Dec 2019
60028290-2
Type
Accommodation
(Utilities)
Description
Electricity Bulb Bill Nov 2019
Electricity
Amount
£18.01
Paid
Date
Tue 3rd Dec 2019
60038182-1
Type
Office Costs
(Stationery & printing)
Description
Part-payment of bill for non-election printer costs
Amount
£44.49
Paid
Date
Mon 2nd Dec 2019
60028146-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60028146-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60028146-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60028146-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60028146-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60028146-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Dec 2019
60029978-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.39
Paid
Date
Mon 2nd Dec 2019
60031053-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£76.40
Paid
Date
Fri 29th Nov 2019
90004568-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Fri 29th Nov 2019
60028163-2
Type
Staff Travel
(Subsistence)
Description
Food whilst staying in constituency
Within constituency
Amount
£12.18
Paid
Date
Fri 29th Nov 2019
60028163-3
Type
Staff Travel
(Other public transport)
Description
Leeds city centre to constituency Office
Within constituency
Amount
£3.20
Paid
Date
Thu 28th Nov 2019
60028163-4
Type
Staff Travel
(Other public transport)
Description
Constituency office to Leeds city centre
Within constituency
Amount
£3.20
Paid
Date
Thu 28th Nov 2019
60028163-5
Type
Staff Travel
(Other public transport)
Description
Leeds Centre to Constituency office
Within constituency
Amount
£3.20
Paid
Date
Wed 27th Nov 2019
60028163-1
Type
Staff Travel
(Other public transport)
Description
Constituency office to Leeds city centre
Within constituency
Amount
£3.20
Paid
Date
Wed 27th Nov 2019
60028163-6
Type
Staff Travel
(Other public transport)
Description
Leeds centre to constituency office
Within constituency
Amount
£3.20
Paid
Date
Wed 27th Nov 2019
60029978-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.50
Paid
Date
Tue 26th Nov 2019
60029978-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.16
Paid
Date
Mon 25th Nov 2019
60029978-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.00
Paid
Date
Fri 22nd Nov 2019
60029978-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.00
Paid
Date
Thu 21st Nov 2019
4000603-127
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£50.47
Paid
Date
Thu 21st Nov 2019
4000603-128
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-126
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.70
Paid
Date
Thu 21st Nov 2019
4000603-132
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-131
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-130
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-129
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Wed 20th Nov 2019
60027736-7
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£1.30
Paid
Date
Wed 20th Nov 2019
60027736-8
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Wed 20th Nov 2019
60029978-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Wed 20th Nov 2019
60027736-12
Type
Staff Travel
(Rail)
Description
Work in constituency office.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£4.20
Paid
Date
Tue 19th Nov 2019
60027736-3
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£0.80
Paid
Date
Tue 19th Nov 2019
60027736-4
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 19th Nov 2019
60027736-5
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£0.65
Paid
Date
Tue 19th Nov 2019
60027736-6
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£6.47
Paid
Date
Tue 19th Nov 2019
60029978-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 19th Nov 2019
60027736-11
Type
Staff Travel
(Rail)
Description
Work in constituency office.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£3.90
Paid
Date
Mon 18th Nov 2019
60027736-2
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 18th Nov 2019
60027736-1
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 18th Nov 2019
60027736-9
Type
Staff Travel
(Other public transport)
Description
Kirkstall to Leeds.
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 18th Nov 2019
60029978-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence Travel Costs
Bus Travel
Amount
£3.20
Paid
Date
Mon 18th Nov 2019
60029978-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Mon 18th Nov 2019
60027123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November Mobile Phone Bill
Amount
£53.49
Paid
Date
Mon 18th Nov 2019
60027736-10
Type
Staff Travel
(Rail)
Description
Work in constituency office.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£2.20
Paid
Date
Fri 15th Nov 2019
60029978-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid
Date
Fri 15th Nov 2019
60026916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
iCloud 50GB Storage Plan
Amount
£0.79
Paid
Date
Fri 15th Nov 2019
60026913-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.20
Paid
Date
Fri 15th Nov 2019
60026913-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs
Other travel
Amount
£50.00
Paid
Date
Fri 15th Nov 2019
60026913-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs
Train travel
Amount
£3.90
Paid
Date
Fri 15th Nov 2019
60026913-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs
Train travel
Amount
£3.90
Paid
Date
Fri 15th Nov 2019
60026913-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs - Bus
Bus Travel
Amount
£5.40
Paid
Date
Fri 15th Nov 2019
60026913-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs
Train travel
Amount
£2.00
Paid
Date
Fri 15th Nov 2019
60026913-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel Costs
Train travel
Amount
£3.90
Paid
Date
Fri 15th Nov 2019
60026913-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.27
Paid
Date
Fri 15th Nov 2019
60026913-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.68
Paid
Date
Fri 15th Nov 2019
60026913-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.87
Paid
Date
Fri 15th Nov 2019
60026913-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.49
Paid
Date
Fri 15th Nov 2019
60026913-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.99
Paid
Date
Fri 15th Nov 2019
60026913-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.25
Paid
Date
Fri 15th Nov 2019
60026913-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Fri 15th Nov 2019
60026913-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Wed 13th Nov 2019
60029978-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence Travel Costs
Bus Travel
Amount
£2.70
Paid
Date
Wed 13th Nov 2019
60029978-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 12th Nov 2019
4000627-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-182.00
Paid
Date
Tue 12th Nov 2019
60029978-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.40
Paid
Date
Mon 11th Nov 2019
60026422-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£12.99
Paid
Date
Mon 11th Nov 2019
60026422-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£170.94
Paid
Date
Mon 11th Nov 2019
60026422-3
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£37.02
Paid
Date
Mon 11th Nov 2019
60026422-4
Type
Office Costs
(Equipment - purchase)
Description
VALUE PRODUCTS LTD
Other office equipment
Amount
£15.84
Paid
Date
Mon 11th Nov 2019
60026422-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 11th Nov 2019
60026422-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.78
Paid
Date
Mon 11th Nov 2019
60026422-8
Type
Accommodation
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Mon 11th Nov 2019
4000612-248
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Fri 8th Nov 2019
60027729-9
Type
Staff Travel
(Rail)
Description
Leeds to Bramley return.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£4.20
Paid
Date
Fri 8th Nov 2019
4000612-43
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£36.50
Paid
Date
Fri 8th Nov 2019
4000612-44
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£126.70
Paid
Date
Fri 8th Nov 2019
4000612-47
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£36.50
Paid
Date
Fri 8th Nov 2019
4000612-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000612-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 8th Nov 2019
60027729-6
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 7th Nov 2019
60027729-4
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 7th Nov 2019
60027729-5
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Thu 7th Nov 2019
60027729-8
Type
Staff Travel
(Rail)
Description
Leeds to Bramley return.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£4.20
Paid
Date
Wed 6th Nov 2019
60029978-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence Travel Costs
Train travel
Amount
£2.20
Paid
Date
Wed 6th Nov 2019
60027729-2
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Wed 6th Nov 2019
60027729-3
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
Within constituency
Amount
£3.50
Paid
Date
Wed 6th Nov 2019
60027729-7
Type
Staff Travel
(Rail)
Description
Leeds to Bramley return.
London-constituency MP & Staff
From: Leeds
To: Bramley (W Yorks)
Amount
£3.30
Paid
Date
Tue 5th Nov 2019
60027729-1
Type
Staff Travel
(Subsistence)
Description
Work in constituency office.
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 5th Nov 2019
4000612-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Tue 5th Nov 2019
4000612-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Fri 1st Nov 2019
4000569-907
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£192.00
Paid
Date
Fri 1st Nov 2019
4000569-908
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid
Date
Fri 1st Nov 2019
4000569-909
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-311
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£192.00
Paid
Date
Fri 1st Nov 2019
4000569-903
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Fri 1st Nov 2019
4000569-904
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid
Date
Fri 1st Nov 2019
4000569-905
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid
Date
Fri 1st Nov 2019
4000569-906
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid
Date
Fri 1st Nov 2019
4000569-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Fri 1st Nov 2019
4000569-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Fri 1st Nov 2019
4000569-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
4000569-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Fri 1st Nov 2019
4000569-316
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Tue 29th Oct 2019
60024745-1
Type
Office Costs
(Stationery & printing)
Description
October Printing Costs
Amount
£85.58
Paid
Date
Tue 29th Oct 2019
60020825-2
Type
MP Travel
(Other public transport)
Description
Bus Travel Leeds to Kirkstall
Within constituency
Amount
£3.00
Paid
Date
Mon 28th Oct 2019
60024638-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£8.03
Paid
Date
Fri 25th Oct 2019
60024347-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 25th Oct 2019
60024347-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 25th Oct 2019
60024347-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 25th Oct 2019
60024347-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 25th Oct 2019
60024638-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£8.35
Paid
Date
Thu 24th Oct 2019
60024638-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.69
Paid
Date
Thu 24th Oct 2019
90003940-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Thu 24th Oct 2019
60024638-7
Type
Staff Travel
(Rail)
Description
Travel from Leeds City Station to Bramley Station
Within constituency
From: Leeds
To: Bramley (W Yorks)
Amount
£3.90
Paid
Date
Thu 24th Oct 2019
60025352-1
Type
Staff Travel
(Rail)
Description
Return ticket from Leeds train station to Bramley train station, in the constituency.
Within constituency
From: Leeds
To: Bramley (W Yorks)
Amount
£2.20
Paid
Date
Wed 23rd Oct 2019
60024638-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£7.23
Paid
Date
Wed 23rd Oct 2019
60024047-1
Type
Office Costs
(Equipment - hire)
Description
Printer Lease Dec '19 to March '20
Printer, photocopier & scanner
Amount
£147.43
Paid
Date
Tue 22nd Oct 2019
60024638-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.34
Paid
Date
Mon 21st Oct 2019
60024638-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.00
Paid
Date
Fri 18th Oct 2019
60023646-4
Type
Staff Travel
(Parking)
Description
Parking Costs at MP meetings
Within constituency
Amount
£7.50
Paid
Date
Fri 18th Oct 2019
60023639-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.32
Paid
Date
Thu 17th Oct 2019
60023639-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.60
Paid
Date
Thu 17th Oct 2019
60023639-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Costs
Other travel
Amount
£50.00
Paid
Date
Thu 17th Oct 2019
60023408-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and disposal of confidential waste and other office items
Amount
£110.00
Paid
Date
Thu 17th Oct 2019
60023345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly iCloud Storage Plan
Amount
£0.79
Paid
Date
Thu 17th Oct 2019
60023646-3
Type
Staff Travel
(Parking)
Description
Parking Costs at MP meetings
Within constituency
Amount
£5.20
Paid
Date
Thu 17th Oct 2019
60023646-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Wed 16th Oct 2019
60023639-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.59
Paid
Date
Wed 16th Oct 2019
60023648-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone Bill Oct 2019
Amount
£47.24
Paid
Date
Tue 15th Oct 2019
60023639-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£6.49
Paid
Date
Mon 14th Oct 2019
60023639-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Costs
Subsistence
Amount
£4.31
Paid
Date
Fri 11th Oct 2019
60022734-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.95
Paid
Date
Fri 11th Oct 2019
60022756-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Travel
Other travel
Amount
£30.00
Paid
Date
Fri 11th Oct 2019
60022593-1
Type
MP Travel
(Rail)
Description
Travel London to New Pudsey, diverted due to event in Knutsford, but only cost of London-Leeds single claimed
Diverted Journey
From: London Terminals
To: New Pudsey
Amount
£46.50
Paid
Date
Thu 10th Oct 2019
60022734-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.46
Paid
Date
Thu 10th Oct 2019
60023646-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Wed 9th Oct 2019
60022734-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.84
Paid
Date
Tue 8th Oct 2019
60022734-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.75
Paid
Date
Mon 7th Oct 2019
60022734-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.00
Paid
Date
Fri 4th Oct 2019
60022012-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.49
Paid
Date
Fri 4th Oct 2019
4000514-20
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£8.48
Paid
Date
Fri 4th Oct 2019
4000514-21
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£3.18
Paid
Date
Fri 4th Oct 2019
4000514-17
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£5.76
Paid
Date
Fri 4th Oct 2019
4000514-18
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£27.37
Paid
Date
Fri 4th Oct 2019
4000514-19
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£35.78
Paid
Date
Fri 4th Oct 2019
4000509-415
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Fri 4th Oct 2019
4000509-416
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Fri 4th Oct 2019
4000509-417
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Fri 4th Oct 2019
4000509-418
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Fri 4th Oct 2019
60021957-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 3rd Oct 2019
60022012-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Thu 3rd Oct 2019
60022012-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.12
Paid
Date
Wed 2nd Oct 2019
4000495-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-217.00
Paid
Date
Wed 2nd Oct 2019
60021957-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 2nd Oct 2019
60022012-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.38
Paid
Date
Wed 2nd Oct 2019
60021277-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Costs Oct 2019
Amount
£69.61
Paid
Date
Tue 1st Oct 2019
60022012-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.06
Paid
Date
Tue 1st Oct 2019
60021027-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 30th Sep 2019
60022012-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.58
Paid
Date
Mon 30th Sep 2019
60022012-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Mon 30th Sep 2019
60021334-1
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£29.47
Paid
Date
Sun 29th Sep 2019
60020825-1
Type
MP Travel
(Rail)
Description
Train London to Leeds
London-constituency MP & Staff
From: Sydenham Hill
To: Leeds
Amount
£118.60
Paid
Date
Sat 28th Sep 2019
60021024-1
Type
MP Travel
(Rail)
Description
Diverted travel from Hull via Leeds to London, cost of Leeds-London journey claimed only
Diverted Journey
From: Leeds
To: London Terminals
Amount
£112.50
Paid
Date
Fri 27th Sep 2019
60020614-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 27th Sep 2019
60022012-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.70
Paid
Date
Thu 26th Sep 2019
60022012-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.83
Paid
Date
Wed 25th Sep 2019
90003270
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Wed 25th Sep 2019
60022012-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.33
Paid
Date
Mon 23rd Sep 2019
60019951-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL Charge Sept 2019 - Travel between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 23rd Sep 2019
60022012-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.83
Paid
Date
Fri 20th Sep 2019
60020204-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Fri 20th Sep 2019
60020231-2
Type
MP Travel
(Rail)
Description
MP Rail Travel between constituency and London
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid
Date
Fri 20th Sep 2019
60022012-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.38
Paid
Date
Fri 20th Sep 2019
60022012-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Thu 19th Sep 2019
4000627-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-147.70
Paid
Date
Thu 19th Sep 2019
4000466-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Thu 19th Sep 2019
60020204-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Thu 19th Sep 2019
60020106-1
Type
Staff Travel
(Other public transport)
Description
Constituency Office to Leeds Train Station
Within constituency
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60022012-19
Type
Staff Travel
(Other public transport)
Description
Bus travel from Leeds City Centre to constituency office LS13 2ET for team meeting
Within constituency
Amount
£3.00
Paid
Date
Thu 19th Sep 2019
60022012-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.93
Paid
Date
Wed 18th Sep 2019
60022012-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.27
Paid
Date
Wed 18th Sep 2019
60019620-1
Type
MP Travel
(Rail)
Description
Travel London to Leeds via Altrincham (direct travel claimed only)
Diverted Journey
From: London Terminals
To: Leeds
Amount
£112.50
Paid
Date
Tue 17th Sep 2019
60022012-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.47
Paid
Date
Tue 17th Sep 2019
60019453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Monthly Bill Sept 2019
Amount
£48.84
Paid
Date
Mon 16th Sep 2019
60022012-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Other travel
Amount
£30.00
Paid
Date
Mon 16th Sep 2019
60022012-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.64
Paid
Date
Fri 13th Sep 2019
60020204-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 13th Sep 2019
60020049-1
Type
Staff Travel
(Parking)
Description
Parking in city centre for BBC inteview
Within constituency
Amount
£2.80
Paid
Date
Fri 13th Sep 2019
60022012-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.30
Paid
Date
Thu 12th Sep 2019
60022012-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.37
Paid
Date
Thu 12th Sep 2019
60021334-2
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£32.59
Paid
Date
Thu 12th Sep 2019
60018808-1
Type
Office Costs
(Rent)
Description
Office Rent in Advance Oct to Dec 2019
Amount
£900.00
Paid
Date
Thu 12th Sep 2019
60020204-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Wed 11th Sep 2019
60022012-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.23
Paid
Date
Tue 10th Sep 2019
60022012-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid
Date
Mon 9th Sep 2019
60022012-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Subsistence Food Costs
Subsistence
Amount
£3.56
Paid
Date
Mon 9th Sep 2019
60021334-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Mon 9th Sep 2019
60018039-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge Oct to Dec 2019
Amount
£1,471.70
Paid
Date
Fri 6th Sep 2019
60017826-1
Type
Office Costs
(Utilities)
Description
SWINDON
Electricity
Amount
£214.13
Paid
Date
Fri 6th Sep 2019
60017826-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£37.88
Paid
Date
Fri 6th Sep 2019
60017826-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK
Amount
£23.17
Paid
Date
Fri 6th Sep 2019
60017826-4
Type
Office Costs
(Stationery & printing)
Description
BELFAST
Amount
£131.57
Paid
Date
Fri 6th Sep 2019
60017826-5
Type
Accommodation
(Utilities)
Description
WARWICK
Electricity
Amount
£31.39
Paid
Date
Fri 6th Sep 2019
60017826-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
DURHAM
Landline & internet package
Amount
£52.49
Paid
Date
Fri 6th Sep 2019
60017826-7
Type
Staff Travel
(Hotel - UK Not London)
Description
LEEDS
Amount
£69.30
Paid
Date
Fri 6th Sep 2019
60020231-1
Type
MP Travel
(Rail)
Description
Rail travel from Kirkstall Forge Station, where MP attended meeting, to Leeds Train Station to catch London train
Within constituency
From: Kirkstall Forge
To: Leeds
Amount
£3.00
Paid
Date
Fri 6th Sep 2019
60018045-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 6th Sep 2019
60018463-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 5th Sep 2019
60018271-1
Type
MP Travel
(Rail)
Description
Travel London to Leeds and Leeds to London
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£113.50
Paid
Date
Thu 5th Sep 2019
60018463-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.55
Paid
Date
Thu 5th Sep 2019
60018045-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Thu 5th Sep 2019
60017686-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Costs
Amount
£54.70
Paid
Date
Thu 29th Aug 2019
60016969-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Wed 28th Aug 2019
4000417-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Wed 28th Aug 2019
4000417-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Wed 28th Aug 2019
4000417-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-744
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid
Date
Wed 28th Aug 2019
4000415-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£186.00
Paid
Date
Fri 23rd Aug 2019
90002598
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Mon 19th Aug 2019
60015883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill August 2019
Amount
£46.64
Paid
Date
Thu 15th Aug 2019
60015750-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 15th Aug 2019
60015611-1
Type
Office Costs
(Insurance - buildings)
Description
VAT for previous Insurance Recharge claim
Amount
£62.40
Paid
Date
Tue 13th Aug 2019
60015274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly 50GB iCloud storage plan
Amount
£0.79
Paid
Date
Mon 12th Aug 2019
60015176-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance Recharge in Advance 1 June 2019 to 31 May 2020
Amount
£312.02
Paid
Date
Thu 8th Aug 2019
60014838-1
Type
Office Costs
(Rent)
Description
Office Rent July to Sept 2019
Amount
£900.00
Paid
Date
Thu 8th Aug 2019
60014838-2
Type
Office Costs
(Rent)
Description
Office Rent 23-30 June 2019
Amount
£78.90
Paid
Date
Thu 8th Aug 2019
60014838-3
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge in Advance July to Sept 2019
Amount
£1,471.70
Paid
Date
Thu 8th Aug 2019
60014838-4
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge 23-30 June 2019
Amount
£129.02
Paid
Date
Wed 7th Aug 2019
60014581-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Tue 6th Aug 2019
60014416-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60014416-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£405.36
Paid
Date
Tue 6th Aug 2019
60014416-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£39.93
Paid
Date
Tue 6th Aug 2019
60014416-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Tue 6th Aug 2019
60014416-5
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£443.17
Paid
Date
Tue 6th Aug 2019
60014416-6
Type
Office Costs
(Stationery & printing)
Description
WAYFAIR #[***]
Amount
£21.98
Paid
Date
Tue 6th Aug 2019
60014416-7
Type
Accommodation
(Utilities)
Description
YW INTERNET BRADFORD
Water
Amount
£32.41
Paid
Date
Tue 6th Aug 2019
60014478-2
Type
Staff Travel
(Other public transport)
Description
1) Park Row (Stop P4) 2) Bramley Shopping Centre (Return - day ticket) 3) Travel to constituency office and back to train station
Extended UK travel
Amount
£4.50
Paid
Date
Mon 5th Aug 2019
60014478-1
Type
Staff Travel
(Other public transport)
Description
1) Park Row (Stop P4) 2) Bramley Shopping Centre (Return - day ticket) 3) Travel to constituency office and back to hotel
Extended UK travel
Amount
£4.50
Paid
Date
Thu 1st Aug 2019
60014581-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 1st Aug 2019
60013836-1
Type
Office Costs
(Stationery & printing)
Description
Cost of printer copies July 2019
Amount
£83.68
Paid
Date
Thu 1st Aug 2019
60013836-2
Type
Office Costs
(Stationery & printing)
Description
Cost of printer Lease rental Sept-Dec 2019
Amount
£147.43
Paid
Date
Tue 30th Jul 2019
60013833-2
Type
Staff Travel
(Other public transport)
Description
Train travel from Pontefract (home) to Leeds so that I could catch train to London for team meeting
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Tue 30th Jul 2019
60013833-1
Type
Staff Travel
(Other public transport)
Description
Tube Travel within London for meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 26th Jul 2019
4000357-502
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£271.00
Paid
Date
Fri 26th Jul 2019
4000357-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Fri 26th Jul 2019
4000357-505
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Fri 26th Jul 2019
4000357-506
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Fri 26th Jul 2019
60013841-1
Type
MP Travel
(Rail)
Description
MP Return Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£186.00
Paid
Date
Thu 25th Jul 2019
90001955
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Wed 17th Jul 2019
60011889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill July 2019
Amount
£45.55
Paid
Date
Fri 12th Jul 2019
4000324-297
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£186.00
Paid
Date
Fri 12th Jul 2019
4000324-82
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£28.15
Paid
Date
Fri 12th Jul 2019
4000324-83
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£56.25
Paid
Date
Fri 12th Jul 2019
4000324-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Tue 9th Jul 2019
60010533-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£112.00
Paid
Date
Tue 9th Jul 2019
60010533-2
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£451.12
Paid
Date
Tue 9th Jul 2019
60010533-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£143.00
Paid
Date
Tue 9th Jul 2019
60010533-4
Type
Office Costs
(Stationery & printing)
Description
HUNT OFFICE TECHNOLOGY
Amount
£82.62
Paid
Date
Tue 9th Jul 2019
60010533-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£43.83
Paid
Date
Tue 9th Jul 2019
60010533-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£53.42
Paid
Date
Tue 9th Jul 2019
60010788-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Mon 8th Jul 2019
4000303-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.50
Paid
Date
Mon 8th Jul 2019
4000302-101
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£265.00
Paid
Date
Mon 8th Jul 2019
4000302-102
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£113.50
Paid
Date
Mon 8th Jul 2019
4000302-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£113.50
Paid
Date
Mon 8th Jul 2019
4000302-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£186.00
Paid
Date
Mon 8th Jul 2019
4000303-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Thu 4th Jul 2019
60009763-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office confidential waste
Amount
£86.40
Paid
Date
Thu 27th Jun 2019
60008876-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone costs June 2019
Amount
£46.70
Paid
Date
Wed 26th Jun 2019
60009320-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing Service Charge on Account for Constituency Office
Amount
£133.52
Paid
Date
Wed 26th Jun 2019
90001278
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Tue 25th Jun 2019
60010800-1
Type
Staff Travel
(Rail)
Description
Travel from Bramley Station to Manchester Piccadilly Station and back again for training course
Extended UK travel
From: Bramley (W Yorks)
To: Bramley (W Yorks)
Amount
£22.65
Paid
Date
Tue 25th Jun 2019
60008477-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid
Date
Tue 25th Jun 2019
60008477-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.56
Paid
Date
Tue 25th Jun 2019
60008477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.04
Paid
Date
Tue 25th Jun 2019
60008477-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Tue 25th Jun 2019
60008834-1
Type
Office Costs
(Stationery & printing)
Description
Cost of printer copies
Amount
£29.00
Paid
Date
Wed 19th Jun 2019
60010792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Tue 11th Jun 2019
60006497-1
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£216.99
Paid
Date
Tue 11th Jun 2019
60006497-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£114.00
Paid
Date
Tue 11th Jun 2019
60006497-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£114.00
Paid
Date
Tue 11th Jun 2019
60006497-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Tue 11th Jun 2019
60006497-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£175.00
Paid
Date
Tue 11th Jun 2019
60006497-6
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£52.52
Paid
Date
Tue 11th Jun 2019
60006497-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Novotel Hotels
Other travel
Amount
£68.00
Paid
Date
Tue 11th Jun 2019
60006497-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£79.68
Paid
Date
Mon 10th Jun 2019
4000234-4
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£204.36
Paid
Date
Mon 10th Jun 2019
4000234-5
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£2.39
Paid
Date
Mon 10th Jun 2019
4000234-6
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£0.94
Paid
Date
Mon 10th Jun 2019
4000234-7
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£3.34
Paid
Date
Mon 10th Jun 2019
4000234-3
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£7.20
Paid
Date
Mon 10th Jun 2019
4000234-2
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£30.95
Paid
Date
Mon 10th Jun 2019
4000234-1
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2019
Amount
£73.04
Paid
Date
Tue 28th May 2019
60005037-1
Type
Office Costs
(Stationery & printing)
Description
Costs of printer copies
Amount
£405.24
Paid
Date
Fri 24th May 2019
90000598
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,090.00
Paid
Date
Thu 23rd May 2019
60004993-1
Type
Staff Travel
(Other public transport)
Description
Bus from Leeds Centre to Work
Within constituency
Amount
£3.00
Paid
Date
Wed 22nd May 2019
60004993-2
Type
Staff Travel
(Other public transport)
Description
Bus from Leeds Station to Bramley Shopping Centre to work in Constituency Office
Within constituency
Amount
£3.00
Paid
Date
Wed 22nd May 2019
60004993-3
Type
Staff Travel
(Other public transport)
Description
Bus from Bramley Shopping Centre to Leeds Centre
Within constituency
Amount
£3.00
Paid
Date
Wed 22nd May 2019
60004460-1
Type
MP Travel
(Rail)
Description
Return rail fare from London to constituency for MP staff
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£186.00
Paid
Date
Wed 22nd May 2019
60004460-2
Type
MP Travel
(Rail)
Description
Return rail fare from London to constituency for MP
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£186.00
Paid
Date
Wed 22nd May 2019
60007080-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 17th May 2019
4000287-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£113.50
Paid
Date
Fri 17th May 2019
4000287-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£113.50
Paid
Date
Fri 17th May 2019
4000287-160
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Fri 17th May 2019
4000287-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Thu 16th May 2019
60004416-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone costs May
Amount
£47.66
Paid
Date
Thu 16th May 2019
60003429-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.91
Paid
Date
Thu 16th May 2019
60003429-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.40
Paid
Date
Thu 16th May 2019
60003429-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.85
Paid
Date
Thu 16th May 2019
60003429-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.24
Paid
Date
Thu 16th May 2019
60003429-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£5.04
Paid
Date
Thu 16th May 2019
60003429-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.32
Paid
Date
Thu 16th May 2019
60003429-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.49
Paid
Date
Thu 16th May 2019
60003429-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.32
Paid
Date
Thu 16th May 2019
60003429-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.83
Paid
Date
Thu 16th May 2019
60003429-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.58
Paid
Date
Thu 16th May 2019
60003429-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.88
Paid
Date
Thu 16th May 2019
60003429-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.71
Paid
Date
Thu 16th May 2019
60003429-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.56
Paid
Date
Thu 16th May 2019
60003429-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.19
Paid
Date
Thu 16th May 2019
60003429-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.90
Paid
Date
Thu 16th May 2019
60003429-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.88
Paid
Date
Thu 16th May 2019
60003429-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.83
Paid
Date
Thu 16th May 2019
60003429-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.00
Paid
Date
Thu 16th May 2019
60003429-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.94
Paid
Date
Thu 16th May 2019
60003429-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.40
Paid
Date
Thu 16th May 2019
60003429-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.09
Paid
Date
Thu 16th May 2019
60003429-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.95
Paid
Date
Thu 16th May 2019
60003429-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.32
Paid
Date
Thu 16th May 2019
60003429-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.25
Paid
Date
Thu 16th May 2019
60003429-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.59
Paid
Date
Thu 16th May 2019
60003429-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£4.20
Paid
Date
Thu 16th May 2019
60003429-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£2.50
Paid
Date
Thu 16th May 2019
60003429-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.00
Paid
Date
Thu 16th May 2019
60003429-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.78
Paid
Date
Thu 16th May 2019
60003429-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£5.04
Paid
Date
Thu 16th May 2019
60003429-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.74
Paid
Date
Thu 16th May 2019
60003429-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.71
Paid
Date
Thu 16th May 2019
60003429-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.78
Paid
Date
Thu 16th May 2019
60003429-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.35
Paid
Date
Thu 16th May 2019
60003429-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£3.78
Paid
Date
Thu 16th May 2019
60003429-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed food costs
Subsistence
Amount
£1.71
Paid
Date
Thu 16th May 2019
60004085-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.60
Paid
Date
Thu 16th May 2019
60007080-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Mon 13th May 2019
60002866-1
Type
Office Costs
(Bought-in services)
Description
Costs of Accountancy service for Self Assessment Tax Return
Parliamentary accountancy
Amount
£137.50
Paid
Date
Fri 10th May 2019
60007080-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Fri 10th May 2019
60002873-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Thu 9th May 2019
60003586-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£4.60
Paid
Date
Thu 9th May 2019
60004136-1
Type
Staff Travel
(Parking)
Description
Parking at Leeds station ahead of meeting MP
Within constituency
Amount
£0.70
Paid
Date
Thu 9th May 2019
60002873-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.74
Paid
Date
Wed 8th May 2019
60003586-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.30
Paid
Date
Tue 7th May 2019
60003586-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£7.00
Paid
Date
Mon 6th May 2019
60002877-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Mon 6th May 2019
60003586-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£7.00
Paid
Date
Fri 3rd May 2019
60002873-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Thu 2nd May 2019
60002894-2
Type
Staff Travel
(Other public transport)
Description
Bus from Leeds Bus Station to Corn Exchange Scott Sq to Work in Constituency
Within constituency
Amount
£2.50
Paid
Date
Wed 1st May 2019
60003936-1
Type
MP Travel
(Congestion charge & toll)
Description
MP travel from Westminster to Leeds
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Wed 1st May 2019
4000285-534
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£15.95
Paid
Date
Wed 1st May 2019
4000285-535
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£55.45
Paid
Date
Wed 1st May 2019
4000285-536
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Wed 1st May 2019
4000285-537
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£74.90
Paid
Date
Wed 1st May 2019
4000285-238
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Wed 1st May 2019
4000285-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.50
Paid
Date
Wed 1st May 2019
4000285-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
60002877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Wed 1st May 2019
60002894-1
Type
Staff Travel
(Other public transport)
Description
Bus from Leeds Railway Station to Bramley Centre to Work in Constituency Office
Within constituency
Amount
£3.00
Paid
Date
Tue 30th Apr 2019
60003586-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£4.00
Paid
Date
Mon 29th Apr 2019
60001633-1
Type
Office Costs
(Stationery & printing)
Description
Costs of printer copies
Amount
£53.27
Paid
Date
Mon 29th Apr 2019
60002859-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£402.00
Paid
Date
Mon 29th Apr 2019
60002859-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Novotel Hotels
Other travel
Amount
£118.00
Paid
Date
Mon 29th Apr 2019
60003586-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Mon 29th Apr 2019
60001424-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster Return (Constituency Staff working in London/Team meeting)
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 26th Apr 2019
60003586-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Thu 25th Apr 2019
60003586-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£7.00
Paid
Date
Thu 25th Apr 2019
60007068-2
Type
Staff Travel
(Parking)
Description
Parked for meeting with a constituent and Head of Social Services
Within constituency
Amount
£12.50
Paid
Date
Thu 25th Apr 2019
60007068-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Wed 24th Apr 2019
60007062-1
Type
Staff Travel
(Other public transport)
Description
Travel from my previous address in Holbeck, Leeds, to Leeds Train Station, as myself and other Constituency Office staff were travelling to London for team meeting
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Wed 24th Apr 2019
60003586-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Tue 23rd Apr 2019
60003586-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£3.00
Paid
Date
Mon 22nd Apr 2019
60003586-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£4.00
Paid
Date
Fri 19th Apr 2019
60001439-1
Type
Office Costs
(Equipment - hire)
Description
Constituency office printer lease
Printer, photocopier & scanner
Amount
£147.43
Paid
Date
Tue 16th Apr 2019
60004416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone costs April
Amount
£47.09
Paid
Date
Fri 12th Apr 2019
60002859-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£463.40
Paid
Date
Thu 11th Apr 2019
60000467-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Wed 10th Apr 2019
60000621-3
Type
Staff Travel
(Subsistence)
Description
Travel to constituency office
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Wed 10th Apr 2019
60002859-4
Type
Office Costs
(Utilities)
Description
NPOWER
Gas
Amount
£509.39
Paid
Date
Wed 10th Apr 2019
60002859-5
Type
Accommodation
(Utilities)
Description
SHELL ENERGY
Electricity
Amount
£66.00
Paid
Date
Wed 10th Apr 2019
60000621-1
Type
Staff Travel
(Other public transport)
Description
1) Leeds Bus Station/Corn Exchange 2) Bramley Town End 3) Travel to constituency office
Within constituency
Amount
£3.00
Paid
Date
Wed 10th Apr 2019
60000621-2
Type
Staff Travel
(Other public transport)
Description
1) Bramley Centre 2) Wellington Street 3) Travel to station
Within constituency
Amount
£3.00
Paid
Date
Wed 10th Apr 2019
60000467-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Wed 10th Apr 2019
60000692-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 9th Apr 2019
60002859-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£143.00
Paid
Date
Mon 8th Apr 2019
60000262-1
Type
Office Costs
(Pooled Staffing Services)
Description
Annual Renewal for PRS Subscription Tax Year 2019/20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 8th Apr 2019
60002859-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£52.49
Paid
Date
Mon 8th Apr 2019
60002859-8
Type
Accommodation
(Council Tax)
Description
LCC TELEPHONE PAYMENT
Amount
£1,644.90
Paid
Date
Fri 5th Apr 2019
60003586-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£7.30
Paid
Date
Fri 5th Apr 2019
60000468-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Thu 4th Apr 2019
60000467-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Thu 4th Apr 2019
60000692-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 4th Apr 2019
60000467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 4th Apr 2019
60003586-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£4.90
Paid
Date
Wed 3rd Apr 2019
60003586-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Tue 2nd Apr 2019
60002859-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 2nd Apr 2019
60003586-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£3.00
Paid
Date
Mon 1st Apr 2019
60003586-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Mon 1st Apr 2019
60000334-1
Type
Office Costs
(Rent)
Description
Quarterly rent for constituency office
Amount
£818.63
Paid
Date
Mon 1st Apr 2019
60000334-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge in advance
Amount
£1,338.65
Paid
Date
Mon 1st Apr 2019
4000286-188
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Mon 1st Apr 2019
4000286-189
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Mon 1st Apr 2019
4000286-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Mon 1st Apr 2019
4000286-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£78.85
Paid
Date
Sun 31st Mar 2019
725381
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge on Account-uplift
Office Costs (April19)
Amount
£125.88
Paid
Date
Fri 29th Mar 2019
60003586-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Thu 28th Mar 2019
60003586-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Wed 27th Mar 2019
60003586-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Wed 27th Mar 2019
721512
Type
Office Costs
(IT/Other Equipment Hire)
Description
Costs of printer copies for the month of March 2019
Office Costs (March19)
Amount
£81.26
Paid
Date
Tue 26th Mar 2019
720151
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP constituency staff return travel via underground to parliamentaryoffice
[***] [***] (March19)
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£4.80
Paid
Date
Tue 26th Mar 2019
60003586-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Mon 25th Mar 2019
60003586-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Fri 22nd Mar 2019
60003586-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£7.00
Paid
Date
Thu 21st Mar 2019
60003586-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.40
Paid
Date
Thu 21st Mar 2019
729462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£113.50
Paid
Date
Wed 20th Mar 2019
60003586-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£6.00
Paid
Date
Tue 19th Mar 2019
60003586-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Mon 18th Mar 2019
60003586-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer agreed travel costs
Train travel
Amount
£5.50
Paid
Date
Sun 17th Mar 2019
719147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (March19)
Amount
£46.82
Paid
Date
Fri 15th Mar 2019
720581
Type
Staff Travel
(Parking MP Staff)
Description
MP staff accompanying MP to meetings/press
[***] [***] (March19)
Within Constituency Travel
Amount
£4.20
Paid
Date
Thu 14th Mar 2019
729614
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£74.90
Paid
Date
Thu 14th Mar 2019
720069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 13th Mar 2019
718560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail travel to Sheffield for IPSA refresher training
Staff Training (SD March19)
Extended Travel
From: Leeds
To: Sheffield
Amount
£7.90
Paid
Date
Tue 12th Mar 2019
724704
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
IPSA Card March2019
Amount
£62.81
Paid
Date
Mon 11th Mar 2019
718179
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Costs of return underground travel from Kings Cross to Westminster and back
Constituency Staff Travel (SD)
Between London & Constituency
From: Kings Cross
To: Kings Cross
Amount
£4.80
Paid
Date
Thu 7th Mar 2019
719732
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
TfL agreed commute/travel
Volunteer Travel/Food FebMar19
Amount
£7.00
Paid
Date
Fri 1st Mar 2019
717108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.18
Paid
Date
Thu 28th Feb 2019
720153
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Tue 19th Feb 2019
712472
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile phone (Feb 19)
Amount
£44.24
Paid
Date
Tue 12th Feb 2019
716710
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
February Payment Card 2019
Amount
£83.46
Paid
Date
Thu 7th Feb 2019
729170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£113.50
Paid
Date
Thu 7th Feb 2019
711762
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.73
Paid
Date
Thu 31st Jan 2019
706907
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.71
Paid
Date
Tue 29th Jan 2019
705618
Type
Office Costs
(Install/Maint Office Equip.)
Description
Costs for replacement lighting in constituency office
N S Electrical
Amount
£85.00
Paid
Date
Fri 25th Jan 2019
711917
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printer copies
Printer copies Feb19
Amount
£47.09
Paid
Date
Fri 18th Jan 2019
706912
Type
Staff Travel
(Parking MP Staff)
Description
MP staff accompanying Member to various constituency meetings
[***] [***] Parking 2019
Within Constituency Travel
Amount
£4.50
Paid
Date
Fri 18th Jan 2019
705572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid
Date
Fri 18th Jan 2019
729049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£56.25
Paid
Date
Thu 17th Jan 2019
711923
Type
Office Costs
(IT/Other Equipment Hire)
Description
Costs of Quarterly Printer Lease
Printer Lease Feb19
Amount
£147.43
Paid
Date
Thu 17th Jan 2019
704467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (Jan18)
Amount
£45.41
Paid
Date
Tue 15th Jan 2019
705099
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid
Date
Mon 14th Jan 2019
711775
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food
Volunteer Travel/Food Feb19
Amount
£4.91
Paid
Date
Mon 7th Jan 2019
710117
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-19
Amount
£52.49
Paid
Date
Tue 1st Jan 2019
697346
Type
Office Costs
(Const Office Rent 2)
Description
Rent/Service Charge
Constituency Office (Jan18)
Amount
£2,245.82
Paid
Date
Fri 21st Dec 2018
700451
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printer copies
Const Printer Costs Dec18
Amount
£87.34
Paid
Date
Thu 20th Dec 2018
700460
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 20th Dec 2018
704736
Type
MP Travel
(Congestion Zone/Toll)
Description
MP Travel from London to Constituency with staff
MP Travel Dec18
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 19th Dec 2018
728638
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEEDS
To: BANGOR (GWYNEDD)
Amount
£88.75
Paid
Date
Mon 17th Dec 2018
699093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
Mp Mobile phone (Dec18)
Amount
£44.36
Paid
Date
Fri 14th Dec 2018
698807
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel within constituency
MP Transport Dec18
Within Constituency Travel
From: Kirkstall Forge
To: Leeds
Amount
£2.80
Paid
Date
Thu 13th Dec 2018
699095
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer travel within constituency
Volunteer Travel - ad hocDec18
Amount
£2.50
Paid
Date
Mon 10th Dec 2018
702960
Type
Accommodation
(Water)
Description
YW INTERNET BRADFORD
Dec-18
Amount
£28.73
Paid
Date
Fri 7th Dec 2018
704893
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.94
Paid
Date
Fri 7th Dec 2018
697083
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
MP parliamentary staff - travel within constituency
MP Staff Travel Dec18 (1)
Within Constituency Travel
From: Bramley
To: Leeds
Amount
£3.00
Paid
Date
Fri 7th Dec 2018
697084
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
MP parliamentary staff - travel within constituency
MP Staff Travel Dec18 (2)
Within Constituency Travel
From: Leeds
To: Leeds
Amount
£6.00
Paid
Date
Thu 22nd Nov 2018
713815
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food
[***] (Additional)
Amount
£3.00
Paid
Date
Wed 21st Nov 2018
713375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Sat 17th Nov 2018
691663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (Nov18)
Amount
£44.57
Paid
Date
Wed 14th Nov 2018
703683
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food
Volunteer Travel/Food Jan18
Amount
£3.11
Paid
Date
Mon 12th Nov 2018
695590
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Nov-18
Amount
£76.37
Paid
Date
Fri 9th Nov 2018
691012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel from Leeds central to Kirkstall Forge
MP Nov18 Transport
Within Constituency Travel
From: Leeds
To: Kirkstall
Amount
£2.80
Paid
Date
Fri 9th Nov 2018
697004
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£101.37
Paid
Date
Thu 8th Nov 2018
691009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid
Date
Fri 26th Oct 2018
686482
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printer copies
Const Printer Costs Oct18
Amount
£158.58
Paid
Date
Wed 24th Oct 2018
686427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid
Date
Sat 20th Oct 2018
728598
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£41.58
Paid
Date
Fri 19th Oct 2018
686414
Type
Office Costs
(IT/Other Equipment Hire)
Description
Costs of printer lease/service
Printer Lease Oct18
Amount
£207.43
Paid
Date
Wed 17th Oct 2018
685313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (Sept18)
Amount
£69.69
Paid
Date
Mon 15th Oct 2018
689250
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Oct-18
Amount
£44.36
Paid
Date
Fri 12th Oct 2018
691668
Type
Office Costs
(Advertising)
Description
Launch of the MP's constituency road safety survey via SurveyMonkey
MP Road Safety Survey
Amount
£35.00
Paid
Date
Thu 11th Oct 2018
686417
Type
MP Travel
(Public Tr BUS)
Description
Bus fare
MP Oct18 Transport
Within Constituency Travel
From: Kirkstall
To: Leeds station
Amount
£2.50
Paid
Date
Fri 5th Oct 2018
683184
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal
Confidential Waste
Amount
£108.00
Paid
Date
Thu 4th Oct 2018
712992
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£55.00
Paid
Date
Tue 2nd Oct 2018
697314
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Transport for London (agreed commute/travel)
Volunteer Travel/Food Dec18
Amount
£5.30
Paid
Date
Tue 2nd Oct 2018
681290
Type
Office Costs
(Waste Disposal)
Description
Confidential waste removal
Confidential Waste
Amount
£72.00
Paid
Date
Mon 1st Oct 2018
678914
Type
Office Costs
(Const Office Rent 2)
Description
Rent/Service Charge
Constituency Office (Oct18)
Amount
£2,245.82
Paid
Date
Mon 24th Sep 2018
681004
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printer copies
Const Printer costs Sep18
Amount
£80.86
Paid
Date
Thu 20th Sep 2018
728498
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£263.40
Paid
Date
Mon 17th Sep 2018
699135
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food
Volunteer Travel/Food Dec18
Amount
£3.11
Paid
Date
Mon 17th Sep 2018
679839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (Sept18)
Amount
£45.05
Paid
Date
Fri 14th Sep 2018
681368
Type
Staffing
(Health and Welfare Costs)
Description
Occupational Health Referral
Health Assured Referral
Amount
£210.00
Paid
Date
Thu 13th Sep 2018
679834
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 6th Sep 2018
682876
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
September Payment Card
Amount
£49.99
Paid
Date
Fri 24th Aug 2018
675385
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printed copies
Printing Costs August18
Amount
£64.55
Paid
Date
Thu 23rd Aug 2018
677629
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
August IPSA Card 2018
Amount
£230.71
Paid
Date
Fri 17th Aug 2018
674340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile Phone (August18)
Amount
£44.55
Paid
Date
Sun 29th Jul 2018
673472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 26th Jul 2018
669588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 26th Jul 2018
670418
Type
Office Costs
(IT/Other Equipment Hire)
Description
Costs of printed copies
Printer copy costs
Amount
£100.97
Paid
Date
Tue 24th Jul 2018
674542
Type
MP Travel
(Congestion Zone/Toll)
Description
Attending meetings across London
MP congestion charge
Extended Travel
Amount
£10.50
Paid
Date
Tue 24th Jul 2018
672333
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
July Payment Card
Amount
£36.57
Paid
Date
Fri 20th Jul 2018
728089
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£178.90
Paid
Date
Fri 20th Jul 2018
669514
Type
Office Costs
(IT/Other Equipment Hire)
Description
Costs of Printer lease rental
Constituency PrinterLlease
Amount
£147.43
Paid
Date
Thu 19th Jul 2018
679837
Type
MP Travel
(Public Tr BUS)
Description
MP Travel
MP Travel
Within Constituency Travel
From: Leeds Train Station
To: Kirkstall
Amount
£2.50
Paid
Date
Wed 18th Jul 2018
669043
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Staff Travel for training day
MP Staff Travel July 2018
Between London & Constituency
From: Kings Cross
To: Kings Cross
Amount
£4.80
Paid
Date
Tue 17th Jul 2018
668045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile phone usage
Amount
£48.52
Paid
Date
Fri 13th Jul 2018
675084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 5th Jul 2018
666118
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Staff Travel with MP
MP Travel
Within Constituency Travel
From: Leeds
To: Kirkstall
Amount
£2.40
Paid
Date
Thu 5th Jul 2018
668046
Type
MP Travel
(Public Tr BUS)
Description
MP Travel
MP Travel
Within Constituency Travel
From: Bramley
To: Kirkstall
Amount
£4.30
Paid
Date
Wed 4th Jul 2018
665434
Type
Office Costs
(Const Office Rent 2)
Description
Insurance Recharge in Advance
Constituency Office Insurance
Amount
£368.22
Paid
Date
Sun 1st Jul 2018
659478
Type
Office Costs
(Const Office Rent 2)
Description
Rent/Service Charge
Constituency Office Rent
Amount
£2,245.82
Paid
Date
Mon 25th Jun 2018
662871
Type
Office Costs
(IT/Other Equipment Hire)
Description
Maintel printing costs
Office Printing Costs
Amount
£59.84
Paid
Date
Sun 17th Jun 2018
660338
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Mobile phone usage
Amount
£47.46
Paid
Date
Thu 14th Jun 2018
665769
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 11th Jun 2018
667237
Type
Accommodation
(Council Tax)
Description
LCC TELEPHONE PAYMENT
Expenses June 2018
Amount
£1,173.00
Paid
Date
Sun 10th Jun 2018
666171
Type
Office Costs
(Stationery Purchase)
Description
Plastic Files
Constituency Office
Amount
£5.98
Paid
Date
Tue 5th Jun 2018
665955
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel back to constituency
Leeds Staff Travel June'18
Between London & Constituency
From: Westminster
To: Kings Cross St Pancras
Amount
£2.40
Paid
Date
Mon 4th Jun 2018
698594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£147.00
Paid
Date
Fri 1st Jun 2018
698185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - TRAVEL BACK TO CONSTITUENCY - [***]-[***] TRAVEL BACK TO CONSTITUENCY
Direct Travel Import 14/12/201
Extended Travel
From: OXFORD
To: LEEDS
Amount
£1.00
Paid
Date
Fri 1st Jun 2018
698483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£-110.00
Paid
Date
Fri 18th May 2018
662358
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel constituency to London via Birmingham
MP Train Travel
Diverted Journey
From: Leeds
To: London
Amount
£66.40
Paid
Date
Fri 18th May 2018
698257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Diverted Journey
From: LEEDS
To: BIRMINGHAM NEW STREET
Amount
£50.30
Paid
Date
Fri 18th May 2018
661924
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
MP Electricity/Gas
Amount
£50.65
Paid
Date
Wed 16th May 2018
659482
Type
Office Costs
(Const Office Rent 2)
Description
Balancing Service Charge on Account
Const Office Service Charge
Amount
£433.57
Paid
Date
Fri 27th Apr 2018
697820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£55.00
Paid
Date
Sat 21st Apr 2018
655300
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 19th Apr 2018
655308
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease of printer
Office costs March/April
Amount
£147.43
Paid
Date
Tue 17th Apr 2018
655324
Type
Office Costs
(Const Office Repairs)
Description
replace florescent tubes
Office costs April/May
Amount
£105.00
Paid
Date
Tue 17th Apr 2018
659971
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food
Volunteer Travel/Food Costs
Amount
£6.00
Paid
Date
Tue 3rd Apr 2018
654729
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
payment card April
Amount
£583.12
Paid
Date
Tue 3rd Apr 2018
645933
Type
Office Costs
(Const Office Rent 2)
Description
Office Rent - Leeds
Rent Service charge
Amount
£900.00
Paid
Date
Sun 1st Apr 2018
655926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Office costs March/April
Amount
£73.48
Paid
Date
Sat 31st Mar 2018
650088
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel oyster March
Volunteer food travel
Volunteer Travel
From: Crayford
To: westminster
Amount
£240.00
Paid
Date
Thu 15th Mar 2018
643931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 12th Mar 2018
648210
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR
payment card March
Amount
£24.37
Paid
Date
Thu 8th Mar 2018
643057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 8th Mar 2018
643557
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 2nd Mar 2018
697901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-100.00
Paid
Date
Fri 23rd Feb 2018
639220
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer costs
Office Printing costs
Amount
£96.47
Paid
Date
Fri 16th Feb 2018
643556
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 14th Feb 2018
641541
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
Utility bills
Amount
£122.33
Paid
Date
Fri 9th Feb 2018
643196
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 8th Feb 2018
637614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 25th Jan 2018
639289
Type
Office Costs
(Const Office Rent 2)
Description
Const Office Service Charge uplift
Office Rental Costs
Amount
£83.92
Paid
Date
Wed 17th Jan 2018
634808
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Lease
Office Costs
Amount
£207.43
Paid
Date
Mon 8th Jan 2018
635981
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR
Payment Card Jan18
Amount
£27.19
Paid
Date
Tue 26th Dec 2017
633781
Type
Accommodation
(Telephone Usage/Rental)
Description
MP phone
MP Accomodation
Amount
£53.72
Paid
Date
Thu 21st Dec 2017
627552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 18th Dec 2017
636943
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel oyster - one week
Vol travel
Volunteer Travel
From: Crayford
To: westminster
Amount
£40.00
Paid
Date
Tue 5th Dec 2017
629021
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
December payment card
Amount
£258.45
Paid
Date
Mon 27th Nov 2017
624175
Type
Office Costs
(Const Office Rent 2)
Description
Office rent - 3 months
Office rent
Amount
£900.00
Paid
Date
Mon 27th Nov 2017
637858
Type
Staffing
(Food & Drink Volunteer)
Description
Food, 5 days WC 27Nov
Volunteers expenses [***]
Amount
£30.60
Paid
Date
Fri 24th Nov 2017
624195
Type
Office Costs
(Install/Maint Office Equip.)
Description
charge for printer copies
Office costs - printer
Amount
£50.22
Paid
Date
Tue 14th Nov 2017
627431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 156 miles
Amount
£70.20
Paid
Date
Tue 7th Nov 2017
628691
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
Payment card November
Amount
£54.49
Paid
Date
Thu 2nd Nov 2017
632561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Diverted Journey
From: LEEDS
To: LIVERPOOL LIME STREET
Amount
£32.60
Paid
Date
Wed 1st Nov 2017
636936
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel oyster
Vol travel
Volunteer Travel
From: Crayford
To: westminster
Amount
£20.00
Paid
Date
Thu 26th Oct 2017
624442
Type
Accommodation
(Telephone Usage/Rental)
Description
MP phone
MP phone
Amount
£52.82
Paid
Date
Wed 25th Oct 2017
615615
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent
Office rent
Amount
£900.00
Paid
Date
Wed 25th Oct 2017
611775
Type
Office Costs
(Const Office Rent 2)
Description
Office rent service charge
Office rent
Amount
£1,167.76
Paid
Date
Fri 20th Oct 2017
624173
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 13th Oct 2017
632261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£172.90
Paid
Date
Sat 30th Sep 2017
611771
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone for MP home
phone bill
Amount
£42.49
Paid
Date
Fri 29th Sep 2017
610609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 15th Sep 2017
624182
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] training plus induction
Hotel, staff for training
Between London & Constituency
2 nights
Amount
£298.00
Paid
Date
Thu 7th Sep 2017
631913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£106.60
Paid
Date
Tue 29th Aug 2017
607937
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR
August payment card
Amount
£36.18
Paid
Date
Fri 11th Aug 2017
631673
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£107.60
Paid
Date
Mon 7th Aug 2017
601991
Type
Accommodation
(Electricity)
Description
FIRST UTILITY
July payment card
Amount
£29.60
Paid
Date
Wed 19th Jul 2017
595676
Type
Office Costs
(Install/Maint Office Equip.)
Description
plumbers - heating maintainance
rent and plumber
Amount
£55.00
Paid
Date
Wed 19th Jul 2017
592628
Type
Office Costs
(Const Office Rent 2)
Description
Constit office rent and service charge
rent and plumber
Amount
£2,001.02
Paid
Date
Fri 14th Jul 2017
595264
Type
Accommodation
(Telephone Usage/Rental)
Description
BT BILL PAYMENT 1
july payment card
Amount
£34.99
Paid
Date
Thu 6th Jul 2017
598107
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£244.40
Paid
Date
Tue 4th Jul 2017
592646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between London and constituency
Train travel to constituency
Between London & Constituency
From: London
To: Leeds
Amount
£122.00
Paid
Date
Mon 3rd Jul 2017
593099
Type
MP Travel
(Public Tr RAIL - SGL)
Description
staff travel to constituency office
train ticket staff
Between London & Constituency
From: London
To: Leeds
Amount
£122.00
Paid
Date
Fri 30th Jun 2017
591795
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 29th Jun 2017
595837
Type
Office Costs
(IT/Other Equipment Hire)
Description
printer lease and copies
printer/photocopier
Amount
£1,157.62
Paid
Date
Mon 19th Jun 2017
588774
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***][***]
June 2017 payment card
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 13th Jun 2017
596069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£106.60
Paid
Date
Thu 8th Jun 2017
611773
Type
Office Costs
(Stationery Purchase)
Description
Payment for usage during election period
GE payment
Amount
£-1,100.00
Paid
Date
Wed 3rd May 2017
584063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£107.60
Paid
Date
Fri 28th Apr 2017
595502
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£59.75
Paid
Date
Fri 28th Apr 2017
600514
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LEEDS
To: SYDENHAM HILL
Amount
£55.25
Paid
Date
Thu 27th Apr 2017
585450
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 26th Apr 2017
583248
Type
Office Costs
(Const Office Gas)
Description
NPOWER
May payment card
Amount
£51.44
Paid
Date
Mon 24th Apr 2017
579070
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food - 1 week
Volunteer expenses
Amount
£16.55
Paid
Date
Wed 12th Apr 2017
578823
Type
Accommodation
(Council Tax)
Description
LCC TELEPHONE PAYMENT
payment card April
Amount
£398.71
Paid
Date
Sat 1st Apr 2017
581637
Type
Staffing
(Food & Drink Volunteer)
Description
Food, 5 days WC 6.3.17
Volunteer expenses
Amount
£13.35
Paid
Date
Fri 31st Mar 2017
574190
Type
Accommodation
(Accommodation Rent)
Description
First month rent for MP home
rent - first month
Amount
£1,090.00
Paid
Date
Mon 20th Mar 2017
574195
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removals - MP, referencing
House removals
Amount
£99.00
Paid
Date
Thu 16th Mar 2017
572793
Type
MP Travel
(Public Tr BUS)
Description
Bus, within constituency
Bus travel
Within Constituency Travel
From: Leeds
To: Armley/Kirkstall
Amount
£4.20
Paid
Date
Thu 16th Mar 2017
568713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to constituency and return
MP train
Between London & Constituency
From: London
To: Leeds
Amount
£169.50
Paid
Date
Thu 9th Mar 2017
572759
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Tue 7th Mar 2017
566780
Type
Staffing
(Staff Training Costs)
Description
Leadership training
Training
Amount
£50.00
Paid
Date
Thu 2nd Mar 2017
571092
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
March payment card
Amount
£247.45
Paid
Date
Wed 15th Feb 2017
563318
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 9th Feb 2017
572764
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy exclusively related to work as MP
phone, rent, Accounts
Amount
£137.50
Paid
Date
Mon 6th Feb 2017
572799
Type
Staffing
(Food & Drink Volunteer)
Description
Food, 5 days WC 6 Feb
[***] [***] - volunteer
Amount
£12.00
Paid
Date
Thu 2nd Feb 2017
569265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£119.90
Paid
Date
Mon 30th Jan 2017
565189
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR
Payment card Feb
Amount
£32.32
Paid
Date
Thu 19th Jan 2017
557822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 13th Jan 2017
559067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
January payment card
Amount
£255.68
Paid
Date
Mon 9th Jan 2017
563397
Type
Staffing
(Public Tr UND Volunteer)
Description
volunteer 1 week travel
[***] [***] - exp
Volunteer Travel
From: Watford
To: Westminster
Amount
£57.10
Paid
Date
Thu 5th Jan 2017
562466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£170.90
Paid
Date
Mon 26th Dec 2016
557826
Type
Accommodation
(Telephone Usage/Rental)
Description
MP phone
MP phone, Dec Jan
Amount
£47.90
Paid
Date
Fri 16th Dec 2016
551464
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 15th Dec 2016
562142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£51.40
Paid
Date
Thu 1st Dec 2016
550328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from London to Leeds
train ticket MP
Between London & Constituency
From: London
To: Leeds
Amount
£113.00
Paid
Date
Thu 1st Dec 2016
551471
Type
Office Costs
(Const Office Rent 2)
Description
Rent and service charge
Rent, constit office
Amount
£2,233.52
Paid
Date
Fri 18th Nov 2016
550319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 3rd Nov 2016
547374
Type
Office Costs
(Stationery Purchase)
Description
AZZURRICOMMUNICATI
November Rachel Reeves MP
Amount
£174.52
Paid
Date
Thu 3rd Nov 2016
549462
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£162.00
Paid
Date
Thu 27th Oct 2016
550289
Type
Staffing
(Staff Training Costs)
Description
Training, delaing with people
Training
Amount
£50.00
Paid
Date
Fri 21st Oct 2016
541142
Type
Office Costs
(Const Office Gas)
Description
NPOWER
Payment card October
Amount
£106.85
Paid
Date
Thu 6th Oct 2016
549343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£62.90
Paid
Date
Thu 29th Sep 2016
534354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 15th Sep 2016
534358
Type
MP Travel
(Parking)
Description
parking for MP meetings Leeds
parking
Within Constituency Travel
Amount
£2.80
Paid
Date
Mon 12th Sep 2016
531538
Type
Office Costs
(Business Rates)
Description
LCC TELEPHONE PAYMENT
Rates bill - 12 months
Amount
£1,714.17
Paid
Date
Thu 8th Sep 2016
544404
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 163 miles
Amount
£73.35
Paid
Date
Mon 5th Sep 2016
541658
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£40.66
Paid
Date
Sun 21st Aug 2016
528158
Type
MP Travel
(Congestion Zone/Toll)
Description
MP travel London to Constit
congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 5th Aug 2016
529166
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£37.00
Paid
Date
Thu 28th Jul 2016
525706
Type
Office Costs
(Stationery Purchase)
Description
ACS BUSINESS SUPPLIES LT
payment card August
Amount
£412.75
Paid
Date
Thu 28th Jul 2016
521601
Type
MP Travel
(Congestion Zone/Toll)
Description
usage charge, travel to Constituency
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 26th Jul 2016
521598
Type
Accommodation
(Telephone Usage/Rental)
Description
MP phone
MP Leeds home
Amount
£164.30
Paid
Date
Wed 6th Jul 2016
528146
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy exclusively related to work as MP
Sept Office costs
Amount
£137.50
Paid
Date
Mon 4th Jul 2016
520589
Type
Office Costs
(Stationery Purchase)
Description
AZZURRICOMMUNICATI
July payment card RR
Amount
£113.40
Paid
Date
Fri 1st Jul 2016
528615
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£100.10
Paid
Date
Thu 9th Jun 2016
516065
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card June RR
Amount
£221.53
Paid
Date
Thu 2nd Jun 2016
517416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£225.40
Paid
Date
Fri 20th May 2016
523130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 312 miles
Amount
£140.40
Paid
Date
Thu 19th May 2016
512148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 5th May 2016
517357
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEEDS
To: COULSDON SOUTH
Amount
£102.60
Paid
Date
Wed 4th May 2016
517153
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: STEVENAGE
To: LEEDS
Amount
£99.50
Paid
Date
Fri 29th Apr 2016
512673
Type
MP Travel
(Congestion Zone/Toll)
Description
MP travel London to Constit
Congestion charge MP
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 28th Apr 2016
509200
Type
Office Costs
(Const Office Gas)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£86.68
Paid
Date
Thu 28th Apr 2016
505103
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line rental and broadband
MP home phone and internet
Amount
£125.37
Paid
Date
Tue 26th Apr 2016
505112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
office costs
Amount
£37.70
Paid
Date
Mon 25th Apr 2016
512664
Type
Office Costs
(Security)
Description
security - annual charge
Office costs - May June
Amount
£582.00
Paid
Date
Thu 21st Apr 2016
505087
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 11th Apr 2016
501925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa
April payment card
Amount
£89.10
Paid
Date
Thu 7th Apr 2016
505085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel London to Constituency
MP train to Constituency
Between London & Constituency
From: Kings Cross
To: Leeds
Amount
£112.00
Paid
Date
Thu 7th Apr 2016
504139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£105.70
Paid
Date
Fri 1st Apr 2016
498715
Type
Office Costs
(Const Office Rent 2)
Description
Rent and service charge
Constit office rent
Amount
£2,233.52
Paid
Date
Fri 1st Apr 2016
506080
Type
MP Travel
(Taxi)
Description
taxi to Heathrow on 03.03.2016 to catch flight, very early morning
MP travel and car park
Between London & Constituency
From: Sydenham
To: London Heathrow
Amount
£56.00
Paid
Date
Fri 1st Apr 2016
506063
Type
Office Costs
(Professional Services)
Description
translating for meeting on 29.03.16 with deaf constituents
office costs
Amount
£94.00
Paid
Date
Fri 1st Apr 2016
512675
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
anytime day single
Volunteer travel
Volunteer Travel
From: Radlett
To: West Hampstead
Amount
£6.00
Paid
Date
Sat 26th Mar 2016
498694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
MP mobile phone
Amount
£67.81
Paid
Date
Thu 17th Mar 2016
498677
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Tue 8th Mar 2016
504052
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£112.70
Paid
Date
Wed 2nd Mar 2016
495464
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Payment card Feb and March
Amount
£195.60
Paid
Date
Fri 26th Feb 2016
489915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile - Feb
MP mobile phone
Amount
£43.57
Paid
Date
Thu 18th Feb 2016
491345
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 4th Feb 2016
503984
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£35.10
Paid
Date
Mon 1st Feb 2016
498719
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink volunteer 2 days
Volunteer travel and food
Amount
£14.75
Paid
Date
Mon 1st Feb 2016
482256
Type
Staffing
(Food & Drink Volunteer)
Description
Food, 2 days WC 1 Feb
[***] [***] volunteer
Amount
£13.05
Paid
Date
Fri 29th Jan 2016
489387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
payment card late Jan Feb
Amount
£216.19
Paid
Date
Wed 27th Jan 2016
498718
Type
Staffing
(Pooled Services)
Description
PRS
PRS
Amount
£1,200.00
Paid
Date
Thu 21st Jan 2016
503883
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£104.70
Paid
Date
Wed 20th Jan 2016
481255
Type
Office Costs
(Const Office Gas)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
01/01/2016
Amount
£214.53
Paid
Date
Thu 7th Jan 2016
482193
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
return travel 1 day
Volunteer Exp - [***] [***]
Volunteer Travel
From: West Hampstead
To: Radlett
Amount
£8.00
Paid
Date
Tue 29th Dec 2015
478637
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Sat 26th Dec 2015
478648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Phone bills - MP
Amount
£45.83
Paid
Date
Fri 18th Dec 2015
485017
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£40.90
Paid
Date
Tue 15th Dec 2015
479297
Type
Office Costs
(Const Office Rent 2)
Description
balancing service charge
Office costs Dec jan
Amount
£1,036.98
Paid
Date
Thu 3rd Dec 2015
481693
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste
Office Costs january 2016
Amount
£99.00
Paid
Date
Thu 26th Nov 2015
476128
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
December payment card
Amount
£223.85
Paid
Date
Fri 13th Nov 2015
468233
Type
MP Travel
(Taxi)
Description
exceptional circ 6am in morning - no buses running
MP travel
Within Constituency Travel
From: Rodley
To: Leeds
Amount
£11.00
Paid
Date
Thu 12th Nov 2015
470749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 432 miles
Amount
£194.40
Paid
Date
Thu 12th Nov 2015
470320
Type
Office Costs
(Stationery Purchase)
Description
AZZURRICOMMUNICATI Telecommunication Equipment Including Telephone Sa
payment card November
Amount
£73.66
Paid
Date
Fri 6th Nov 2015
484922
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: SYDENHAM HILL
Amount
£53.90
Paid
Date
Thu 5th Nov 2015
470746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 28th Oct 2015
468231
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel and internet
Telephone and internet MP home
Amount
£127.63
Paid
Date
Tue 13th Oct 2015
484847
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Oct
Direct Travel Import 17/02/201
Staff Travel for Training
From: LEEDS
To: SHEFFIELD
Amount
£13.35
Paid
Date
Fri 9th Oct 2015
462196
Type
MP Travel
(Parking)
Description
parking for MP meetings Leeds
MP parking
Within Constituency Travel
Amount
£13.00
Paid
Date
Thu 8th Oct 2015
462194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 26th Sep 2015
462200
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
MP mobile phone
Amount
£44.43
Paid
Date
Thu 17th Sep 2015
456767
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 17th Sep 2015
484816
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£105.60
Paid
Date
Thu 17th Sep 2015
462205
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 8th Sep 2015
462204
Type
Office Costs
(Const Office Rent 2)
Description
Constit office Rent/Service charge
Constit Office rent 3 months
Amount
£2,178.97
Paid
Date
Tue 1st Sep 2015
457899
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
Sept payment card
Amount
£157.05
Paid
Date
Thu 20th Aug 2015
449577
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink for this week working away from London
Keir food (17/8 to 21/8)
Between London & Constituency
4 nights
Amount
£54.81
Paid
Date
Mon 17th Aug 2015
452167
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Payment card Jul/Aug
Between London & Constituency
Amount
£272.00
Paid
Date
Mon 17th Aug 2015
449569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 430 miles
Amount
£193.50
Paid
Date
Tue 11th Aug 2015
448989
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Thu 6th Aug 2015
448999
Type
Office Costs
(Waste Disposal)
Description
recycling collection
Shredding
Amount
£79.20
Paid
Date
Sun 2nd Aug 2015
448100
Type
Staff Travel
(Parking MP Staff)
Description
parking at hotel
Keir parking (2-7 August)
Between London & Constituency
Amount
£20.00
Paid
Date
Sun 2nd Aug 2015
447660
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 432 miles
Amount
£194.40
Paid
Date
Fri 31st Jul 2015
449585
Type
Staffing
(Food & Drink Volunteer)
Description
July food
[***] [***] - food and trave
Amount
£91.10
Paid
Date
Tue 28th Jul 2015
447654
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for 29th - 31st July
Keir food
Between London & Constituency
3 nights
Amount
£22.98
Paid
Date
Tue 28th Jul 2015
448091
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone, line rental, broadband
MP tel and broadbanh
Amount
£119.43
Paid
Date
Mon 27th Jul 2015
444487
Type
Office Costs
(Const Office Rent 2)
Description
rent 3 months
Office rent
Amount
£2,147.98
Paid
Date
Mon 27th Jul 2015
446757
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 88 miles
Amount
£39.60
Paid
Date
Sun 26th Jul 2015
444470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP mobile phone
Amount
£50.37
Paid
Date
Wed 22nd Jul 2015
444483
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 430 miles
Amount
£193.50
Paid
Date
Mon 20th Jul 2015
444460
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowed, working away from normal office
Food Staff [***]
Staff Home Office to Const
3 nights
Amount
£28.79
Paid
Date
Fri 17th Jul 2015
484629
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£27.15
Paid
Date
Fri 17th Jul 2015
445964
Type
Office Costs
(Const Office Telephone Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
July payment card
Amount
£161.31
Paid
Date
Thu 9th Jul 2015
444480
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 26th Jun 2015
439238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone
MP mobile phone
Amount
£48.12
Paid
Date
Tue 23rd Jun 2015
442982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£104.70
Paid
Date
Fri 5th Jun 2015
432528
Type
Office Costs
(Waste Disposal)
Description
recycling collection
Office costs
Amount
£45.60
Paid
Date
Fri 5th Jun 2015
432551
Type
Office Costs
(Const Office Rent 2)
Description
office rent Apr, May,June
Constit Office Rent Apr - June
Amount
£2,147.98
Paid
Date
Fri 5th Jun 2015
432535
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Solicitor costs re lease for new office - move within term
negotiating lease
Amount
£3,214.60
Paid
Date
Tue 2nd Jun 2015
431837
Type
Accommodation
(Council Tax)
Description
MP Leeds home Council Tax
Council Tax
Amount
£1,098.00
Paid
Date
Fri 15th May 2015
437177
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£161.40
Paid
Date
Thu 30th Apr 2015
430416
Type
Accommodation
(Water)
Description
YORKSHIRE WATER Utilities-Electric, Gas, Sanitary, Water
May payment card
Amount
£64.01
Paid
Date
Wed 29th Apr 2015
432518
Type
Accommodation
(Telephone Usage/Rental)
Description
phone line rental and internet
MP Leeds home phone
Amount
£118.53
Paid
Date
Sat 25th Apr 2015
422633
Type
Office Costs
(Postage Purchase)
Description
stamps for Dissolutioncase work
Stamps
Amount
£157.20
Paid
Date
Tue 14th Apr 2015
426765
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
April payment card
Amount
£261.43
Paid
Date
Tue 31st Mar 2015
425176
Type
Staffing
(Budget Repayment (Staffing))
Description
Budget overspend repayment
Budget overspend repayment
Amount
£-650.95
Paid
Date
Tue 24th Mar 2015
422555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Fri 20th Mar 2015
419064
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 20th Mar 2015
425465
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£104.70
Paid
Date
Thu 12th Mar 2015
417145
Type
Office Costs
(Business Rates)
Description
business rates Constit office
Business rates
Amount
£1,288.80
Paid
Date
Thu 5th Mar 2015
416018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 24th Feb 2015
418286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile phone Feb
MP mobile phone
Amount
£65.64
Paid
Date
Thu 19th Feb 2015
417423
Type
Office Costs
(Const Office Rental Income)
Description
payment fo ruse of office
income for use of office
Amount
£-143.20
Paid
Date
Fri 13th Feb 2015
416289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£160.40
Paid
Date
Thu 12th Feb 2015
417131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 2nd Feb 2015
415706
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR Utilities-Electric, Gas, Sanitary, Water
Feb payment card
Amount
£90.16
Paid
Date
Mon 2nd Feb 2015
416020
Type
Staffing
(Food & Drink Volunteer)
Description
food for February
Volunteer expenses Aaron
Amount
£51.60
Paid
Date
Fri 30th Jan 2015
409484
Type
Office Costs
(Const Office Rental Income)
Description
Payment for use of office
Use of office
Amount
£-203.50
Paid
Date
Thu 29th Jan 2015
407687
Type
Accommodation
(Telephone Usage/Rental)
Description
phone line/broadband
Broadband costs
Amount
£121.65
Paid
Date
Fri 16th Jan 2015
410840
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
payment card January
Amount
£438.29
Paid
Date
Mon 12th Jan 2015
411318
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£110.85
Paid
Date
Mon 5th Jan 2015
411562
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
months travel St Neots to Westminster
January volunteer expenses
Volunteer Travel
From: St Neots
To: Westminster
Amount
£211.65
Paid
Date
Tue 30th Dec 2014
417148
Type
MP Travel
(Congestion Zone/Toll)
Description
MP travel London to Constit
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 29th Dec 2014
407692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
mobile phone MP
Amount
£48.00
Paid
Date
Fri 19th Dec 2014
403852
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£40.90
Paid
Date
Thu 18th Dec 2014
406041
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Mon 15th Dec 2014
407685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 176 miles
Amount
£79.20
Paid
Date
Wed 10th Dec 2014
406037
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
months travel St Neots to Westminster
Aaron volunteer expenses
Volunteer Travel
From: St Neots
To: Westminster
Amount
£29.05
Paid
Date
Tue 9th Dec 2014
403706
Type
Accommodation
(Electricity)
Description
NPOWER LTD Utilities-Electric, Gas, Sanitary, Water
December payment card
Amount
£119.57
Paid
Date
Tue 25th Nov 2014
399540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile for parliamentary use
MP mobile
Amount
£54.40
Paid
Date
Thu 20th Nov 2014
396823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
November payment card
Amount
£148.34
Paid
Date
Wed 12th Nov 2014
399795
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£39.50
Paid
Date
Mon 10th Nov 2014
399543
Type
Office Costs
(Const Office repairs)
Description
Radiators not working
Heating repaired
Amount
£68.00
Paid
Date
Mon 3rd Nov 2014
400395
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
months travel St Neots to Westminster
Aaron volunteer expenses
Volunteer Travel
From: St Neots
To: Westminster
Amount
£191.20
Paid
Date
Tue 28th Oct 2014
395274
Type
MP Travel
(Congestion Zone/Toll)
Description
MP travel to constituency
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 28th Oct 2014
390105
Type
Accommodation
(Internet)
Description
internet usage and rental
MP accomodation
Amount
£111.42
Paid
Date
Thu 23rd Oct 2014
390175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£156.90
Paid
Date
Thu 23rd Oct 2014
395280
Type
Office Costs
(Professional Services)
Description
annual fee for casework system
CMITs fee
Amount
£600.00
Paid
Date
Wed 22nd Oct 2014
399554
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance to 31.5 2015
Office insurance
Amount
£315.97
Paid
Date
Thu 16th Oct 2014
392445
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
October payment card
Amount
£28.10
Paid
Date
Wed 8th Oct 2014
390688
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Wed 1st Oct 2014
395253
Type
Staffing
(Food & Drink Volunteer)
Description
food
Volunteer [***] [***] [***]
Amount
£13.40
Paid
Date
Thu 25th Sep 2014
390691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
MP mobile phone
Amount
£46.34
Paid
Date
Fri 19th Sep 2014
386089
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£82.90
Paid
Date
Sat 30th Aug 2014
381856
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Wed 13th Aug 2014
377271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Mon 4th Aug 2014
384254
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£101.20
Paid
Date
Wed 30th Jul 2014
377273
Type
Accommodation
(Telephone Usage/Rental)
Description
R Reeves phone Leeds home
MP phone/internet
Amount
£111.42
Paid
Date
Tue 29th Jul 2014
380696
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic E[***]e[***]m[***]
[***] payment card
Amount
£145.50
Paid
Date
Mon 28th Jul 2014
377282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
MP mobile phone
Amount
£44.88
Paid
Date
Fri 25th Jul 2014
372853
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 156 miles
Amount
£70.20
Paid
Date
Tue 15th Jul 2014
377275
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
installing security alarm
Security alarm, new MP's offic
Amount
£1,099.20
Paid
Date
Fri 11th Jul 2014
377267
Type
Office Costs
(Parliamentary Accountancy)
Description
prep of self assessment
Accountancy parl/staff trainin
Amount
£125.00
Paid
Date
Fri 11th Jul 2014
383621
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£102.20
Paid
Date
Fri 4th Jul 2014
383362
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£101.00
Paid
Date
Wed 2nd Jul 2014
366145
Type
Office Costs
(Const Office cleaning)
Description
Moving office, carpet cleaned
Carpet cleaning APC
Amount
£170.00
Paid
Date
Sat 28th Jun 2014
374120
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Thu 26th Jun 2014
366139
Type
Office Costs
(Const Office repairs)
Description
painting office
Painting Constit Office
Amount
£220.00
Paid
Date
Wed 25th Jun 2014
366163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile up to 15 June
MP mobile
Amount
£45.64
Paid
Date
Wed 25th Jun 2014
366148
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Fee to homebuyers re MP house move
Reference fee, for MP move
Amount
£60.00
Paid
Date
Mon 23rd Jun 2014
366242
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Mp constit office removal costs
MP Office move
Amount
£991.00
Paid
Date
Mon 23rd Jun 2014
366161
Type
Office Costs
(Const Office Rent 2)
Description
first rent etc Bramley office
Rent Insurance, Bramley office
Amount
£354.57
Paid
Date
Thu 12th Jun 2014
365958
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 6th Jun 2014
364017
Type
Office Costs
(Newspapers/Journals)
Description
for parliamentary use, media monitor
Newspapers 23 weeks
Amount
£196.65
Paid
Date
Tue 3rd Jun 2014
370867
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - [***] Ev[***]e[***]n[***]
[***] payment card
Amount
£812.40
Paid
Date
Sun 1st Jun 2014
366104
Type
MP Travel
(Taxi Working Late After 9pm)
Description
after 10pm, with baby, no trains
MP travel
From: KingsCross
To: home
Amount
£27.00
Paid
Date
Tue 20th May 2014
361209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Tue 20th May 2014
361490
Type
Accommodation
(Telephone Usage/Rental)
Description
phone for [***]
MP home phone
Amount
£74.05
Paid
Date
Fri 16th May 2014
373927
Type
Staff Travel
(Parking MP Staff)
Description
Jayne car parking with MP May
MP subsis/staff car park
Within Constituency Travel
Amount
£2.30
Paid
Date
Thu 15th May 2014
383050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£66.75
Paid
Date
Tue 13th May 2014
361414
Type
Accommodation
(Telephone Usage/Rental)
Description
home phone bill
MP home phone
Amount
£46.25
Paid
Date
Mon 12th May 2014
363985
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink for week
Olivia Work Exp May expenses
Amount
£19.84
Paid
Date
Thu 8th May 2014
362467
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Rachel Reeves May payment card
Amount
£64.19
Paid
Date
Thu 1st May 2014
357571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Sun 27th Apr 2014
357338
Type
Staffing
(Food & Drink Volunteer)
Description
food for one week
Volunteer food travel Olivia
Amount
£4.25
Paid
Date
Fri 25th Apr 2014
353924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
MP mobile phone
Amount
£103.66
Paid
Date
Wed 16th Apr 2014
382777
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£7.53
Paid
Date
Tue 15th Apr 2014
353001
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs, MP rented home
Removal expenses 2 [***]
Amount
£1,300.00
Paid
Date
Tue 15th Apr 2014
353007
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Tue 15th Apr 2014
350885
Type
Accommodation
(Accommodation Rent)
Description
One months rent for [***] LS13 [***]
Rent, month [***]
Amount
£900.00
Paid
Date
Wed 9th Apr 2014
356931
Type
Accommodation
(Home Contents Insurance)
Description
C I S HOME Insurance-Sales and Underwriting
April payment card
Amount
£-191.23
Paid
Date
Tue 1st Apr 2014
353462
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink, volunteer
expenses [***]
Amount
£79.20
Paid
Date
Tue 1st Apr 2014
350897
Type
Office Costs
(Const Office repairs)
Description
Service charge office
Constit Office service charge
Amount
£518.40
Paid
Date
Fri 28th Mar 2014
360734
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£67.40
Paid
Date
Tue 25th Mar 2014
353012
Type
Office Costs
(Security)
Description
security alarm, 12 months
Churchill Security
Amount
£558.00
Paid
Date
Wed 19th Mar 2014
442087
Type
Office Costs
(Const Office Rent)
Description
IPSA overpaid the MP's rent to the landlord in error, so this is to credit the budget while we pursue the landlord
Rent credit
Amount
£-177.49
Paid
Date
Thu 13th Mar 2014
345660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 7th Mar 2014
352420
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
payment card March
Amount
£623.39
Paid
Date
Mon 3rd Mar 2014
353475
Type
Staffing
(Food & Drink Volunteer)
Description
food drink March, volunteer
Olivia food and drink expenses
Amount
£99.21
Paid
Date
Tue 25th Feb 2014
350882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
mobile phone bills
Amount
£116.92
Paid
Date
Mon 24th Feb 2014
353455
Type
Staffing
(Food & Drink Volunteer)
Description
food and drink February
expenses Olivia
Amount
£100.85
Paid
Date
Thu 20th Feb 2014
339213
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 4th Feb 2014
345654
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
mobile phone bills
Amount
£166.29
Paid
Date
Fri 24th Jan 2014
360570
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£146.50
Paid
Date
Fri 24th Jan 2014
343846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Feb payment card
Amount
£140.11
Paid
Date
Fri 17th Jan 2014
330480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 17th Jan 2014
333694
Type
Accommodation
(Gas)
Description
SSE Utilities-Electric, Gas, Sanitary, Water
payment card January
Amount
£72.86
Paid
Date
Mon 13th Jan 2014
345657
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP food late sitting
MP travel and food
Amount
£10.00
Paid
Date
Tue 7th Jan 2014
339360
Type
Office Costs
(Professional Services)
Description
Case work system annual charge
CMITs support
Amount
£600.00
Paid
Date
Mon 6th Jan 2014
332555
Type
Accommodation
(Home Contents Insurance)
Description
C I S HOME Insurance-Sales and Underwriting
payment card Jan
Amount
£333.88
Paid
Date
Fri 13th Dec 2013
320571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 400 miles
Amount
£180.00
Paid
Date
Fri 6th Dec 2013
320574
Type
MP Travel
(Taxi Working Late After 9pm)
Description
arrived King's cross after 23.00
taxi, late night travel
From: Kings Cross
To: Dulwich
Amount
£30.00
Paid
Date
Thu 5th Dec 2013
359497
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£39.00
Paid
Date
Tue 3rd Dec 2013
327534
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
payment card December/Jan
Amount
£264.27
Paid
Date
Sun 1st Dec 2013
318621
Type
MP Travel
(Public Tr BUS)
Description
Day bus ticket 1/12/13
Bus travel
Within Constituency Travel
From: Bramley
To: Leeds
Amount
£3.90
Paid
Date
Sat 30th Nov 2013
318640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Thu 21st Nov 2013
318679
Type
Office Costs
(Const Office Rent)
Description
Service charge 1/5/13-31/7/13
Service Charge
Amount
£518.40
Paid
Date
Fri 15th Nov 2013
313780
Type
Office Costs
(Const Office Rent)
Description
Rent 25/12/13-24/3/14
Office Rent
Amount
£1,281.16
Paid
Date
Mon 11th Nov 2013
313713
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food within rules for late night sitting
Meals for late night sittings
Amount
£8.50
Paid
Date
Fri 8th Nov 2013
311963
Type
MP Travel
(Public Tr RAIL Other)
Description
MP business to parliament
MP rail travel
Other MP travel as per 9.3c
From: Darlington
To: London
Amount
£145.00
Paid
Date
Thu 7th Nov 2013
318597
Type
Office Costs
(Waste Disposal)
Description
Confidential waste shredding recycling
Office Expenditure
Amount
£36.24
Paid
Date
Thu 7th Nov 2013
316195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel - authorised journey
Travel / Hotel costs
Other MP travel as per 9.3c
From: Darlington
To: London Kings Cross
Amount
£113.00
Paid
Date
Thu 31st Oct 2013
318725
Type
Office Costs
(Const Office Rent)
Description
Service charge for constit. office
Office Costs
Amount
£518.40
Paid
Date
Mon 28th Oct 2013
313716
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food w/c 28/10
Intern Expenses Joe [***]
Amount
£22.35
Paid
Date
Mon 28th Oct 2013
313773
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental and call charges
Telephone Rental Charges
Amount
£106.35
Paid
Date
Sat 19th Oct 2013
316179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Phone bills
Amount
£92.29
Paid
Date
Sat 19th Oct 2013
312052
Type
MP Travel
(Public Tr BUS)
Description
bus Leeds to home
travel and food MP
Within Constituency Travel
From: Bramley
To: Leeds
Amount
£2.50
Paid
Date
Mon 14th Oct 2013
305808
Type
Staffing
(Food & Drink Int/Volntr)
Description
food, one week
Intern Expenses [***]
Amount
£24.70
Paid
Date
Mon 14th Oct 2013
312057
Type
Office Costs
(Const Office Rent)
Description
service charge
Office rent
Amount
£518.40
Paid
Date
Sat 5th Oct 2013
304286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone, staff for work
Mobile phone, staff
Amount
£17.55
Paid
Date
Thu 3rd Oct 2013
313787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
Mobile October
Amount
£84.18
Paid
Date
Tue 1st Oct 2013
312048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid
Date
Tue 1st Oct 2013
312036
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Mon 30th Sep 2013
309841
Type
Accommodation
(Water)
Description
YORKSHIRE WATER IVR Utilities-Electric, Gas, Sanitary, Water
October Payment Card
Amount
£213.86
Paid
Date
Fri 13th Sep 2013
300313
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 13th Sep 2013
300298
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Single journey, MP spouse
[***] travel
Between London & Constituency
From: London
To: Leeds
Amount
£98.00
Paid
Date
Wed 4th Sep 2013
303441
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
September Payment Card
Amount
£264.66
Paid
Date
Mon 2nd Sep 2013
304285
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food and drink, 1 wk
Intern exp [***]
Amount
£19.50
Paid
Date
Sat 31st Aug 2013
312063
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier
MP mobile and newspapers
Amount
£92.68
Paid
Date
Fri 9th Aug 2013
291091
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 8th Aug 2013
312066
Type
Office Costs
(Const Office Rent)
Description
rent 29 Sept - 24 Dec
Office rent
Amount
£1,281.16
Paid
Date
Thu 1st Aug 2013
305986
Type
Office Costs
(Const Office Rent)
Description
service charge 1.8.13 - 31.10.13
Constituency office rent
Amount
£518.40
Paid
Date
Tue 30th Jul 2013
290851
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 30th Jul 2013
293669
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic
August payment card
Amount
£145.50
Paid
Date
Mon 15th Jul 2013
291092
Type
Staffing
(Hotel NOT London Area Int/Voln)
Description
hotel intern 15 - 17 July
Bus and car park, taxi
Volunteer Travel
2 nights
Amount
£101.00
Paid
Date
Fri 12th Jul 2013
288874
Type
Accommodation
(Council Tax)
Description
LCC TELEPHONE PAYMENT Government services [***]
July payment card
Amount
£1,000.00
Paid
Date
Wed 3rd Jul 2013
291108
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone
Mobile phone MP
Amount
£108.14
Paid
Date
Wed 19th Jun 2013
281039
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water [***]
Payment card June
Amount
£918.00
Paid
Date
Fri 3rd May 2013
264190
Type
Accommodation
(Water)
Description
Water for MP home
Electric/Water [***]
Amount
£209.05
Paid
Date
Thu 2nd May 2013
276585
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone
mobile phone MP
Amount
£120.97
Paid
Date
Thu 2nd May 2013
294682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£98.14
Paid
Date
Mon 1st Apr 2013
258008
Type
Accommodation
(Accommodation Rent)
Amount
£850.00
Paid
Date
Mon 25th Mar 2013
262940
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food
Intern expenses [***]
Amount
£5.10
Paid
Date
Mon 4th Mar 2013
258226
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone for MP
Mobile phone March and April
Amount
£92.98
Paid
Date
Fri 1st Mar 2013
245623
Type
Accommodation
(Water)
Description
Water bill
Water Bill [***] home MP
Amount
£102.00
Paid
Date
Thu 28th Feb 2013
253080
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
intern travel to constituency
[***] travel
Extended travel MP only
From: Rochester
To: Leeds
Amount
£54.40
Paid
Date
Mon 25th Feb 2013
253053
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food
[***] intern exp March
Amount
£14.90
Paid
Date
Wed 20th Feb 2013
291822
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-38.50
Paid
Date
Thu 7th Feb 2013
249158
Type
Accommodation
(Home Contents Insurance)
Description
Leeds home insurance
insurance Leeds MP home
Amount
£353.70
Paid
Date
Wed 6th Feb 2013
291517
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£99.40
Paid
Date
Wed 6th Feb 2013
244775
Type
Accommodation
(Council Tax)
Description
council tax for MP Leeds home
Council tax [***]
Amount
£324.00
Paid
Date
Sun 27th Jan 2013
242050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Mon 21st Jan 2013
256684
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink for intern
Intern expenses [***]
Amount
£17.00
Paid
Date
Fri 18th Jan 2013
244715
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and usage for constit home
tel rental usage [***]
Amount
£62.00
Paid
Date
Mon 7th Jan 2013
240689
Type
Accommodation
(Electricity)
Description
WWW.SSE.CO.UK Utilities-Electric, Gas, Sanitary, Water
payment card Jan 2013
Amount
£10.31
Paid
Date
Sun 6th Jan 2013
253071
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
DLR monthly travel
intern [***] Jan/Feb
Extended travel MP only
From: Westferry
To: Westminster
Amount
£116.80
Paid
Date
Fri 4th Jan 2013
298625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 23/09/2013
From: LONDON KINGS CROSS
To: LEEDS
Amount
£68.40
Paid
Date
Thu 3rd Jan 2013
243662
Type
Accommodation
(Telephone Usage/Rental)
Description
mobile phone MP
mobile phone MP
Amount
£70.98
Paid
Date
Fri 28th Dec 2012
244805
Type
Accommodation
(Accommodation Rent)
Description
rent for 17 - 28 Dec 2013
rent [***] part Dec
Amount
£311.66
Paid
Date
Mon 24th Dec 2012
249161
Type
Accommodation
(Water)
Description
Leeds home, water
Water [***]
Amount
£51.00
Paid
Date
Thu 20th Dec 2012
243116
Type
Office Costs
(Const Office Rent)
Description
Office rent
Leeds office Rent
Amount
£2,123.54
Paid
Date
Tue 11th Dec 2012
290106
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Staff travel
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£48.40
Paid
Date
Thu 29th Nov 2012
223990
Type
Office Costs
(Newspapers/Journals)
Description
newspapers for monitoring
Newspapers
Amount
£111.15
Paid
Date
Wed 28th Nov 2012
235593
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
EC MAINLINE CO INT Passenger Railways
card December 2012
Extended travel MP only
From: Leeds
To: London
Amount
£62.95
Paid
Date
Mon 26th Nov 2012
242062
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP food late sitting
subsistance late sitting MP
Amount
£15.00
Paid
Date
Sat 24th Nov 2012
231424
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£95.50
Paid
Date
Fri 16th Nov 2012
221371
Type
Accommodation
(Ground Rent)
Description
Final payment rent balance [***]
final rent balance London
Amount
£270.00
Paid
Date
Fri 16th Nov 2012
242075
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern food
intern expenses food
Amount
£3.04
Paid
Date
Sun 11th Nov 2012
223660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 200 miles
Amount
£90.00
Paid
Date
Fri 9th Nov 2012
220333
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] [***]
1st month rent [***]
Amount
£850.00
Paid
Date
Fri 9th Nov 2012
242100
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food - week
[***] expenses
Amount
£3.35
Paid
Date
Sun 4th Nov 2012
225171
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: LEEDS
To: LONDON UNDERGROUND ZONE 1
Amount
£50.40
Paid
Date
Mon 29th Oct 2012
221364
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting, MP food
late sitting meal MP
Amount
£15.00
Paid
Date
Fri 26th Oct 2012
227663
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: leeds
Amount
£188.20
Paid
Date
Fri 19th Oct 2012
223974
Type
Office Costs
(Professional Services)
Description
[***] for CMITs Casework system
CMITs annual cost
Amount
£600.00
Paid
Date
Thu 18th Oct 2012
220337
Type
Accommodation
(Telephone Usage/Rental)
Description
phone usage, land line London home
Telephone, London home
Amount
£15.30
Paid
Date
Sat 13th Oct 2012
223980
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travelcard intern for October
[***] intern travel food
From: Westferry
To: Westminster
Amount
£112.20
Paid
Date
Tue 9th Oct 2012
220339
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food
Intern food, [***]
Amount
£4.05
Paid
Date
Fri 5th Oct 2012
220335
Type
MP Travel
(Parking)
Description
Car park, constituency duties
travel
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 28th Sep 2012
212783
Type
Office Costs
(Const Office Rent)
Description
Service charge
Const Office Service charge
Amount
£2,073.60
Paid
Date
Thu 27th Sep 2012
219518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card October
Between London & Constituency
From: Leeds
To: London
Amount
£-84.10
Paid
Date
Tue 25th Sep 2012
220324
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid
Date
Tue 4th Sep 2012
223966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone usage
Mobile phone, MP
Amount
£55.08
Paid
Date
Sat 1st Sep 2012
220331
Type
Accommodation
(Council Tax)
Description
Council tax, london home claiming half
Council tax, London home
Amount
£49.50
Paid
Date
Thu 30th Aug 2012
204513
Type
Office Costs
(Const Office Rent)
Description
Office Rent/service charge
Leeds Office Rent/service chg
Amount
£1,806.00
Paid
Date
Thu 30th Aug 2012
209955
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***]
Aug/Sept payment card
Amount
£274.00
Paid
Date
Tue 21st Aug 2012
221355
Type
Accommodation
(Telephone Usage/Rental)
Description
phone, internet London home
Tel and internet London home
Amount
£17.80
Paid
Date
Fri 10th Aug 2012
204468
Type
Office Costs
(Newspapers/Journals)
Description
newspapers needed for monitoring - parliamentary duties
Newspapers up to August 2012
Amount
£138.75
Paid
Date
Mon 6th Aug 2012
204481
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid
Date
Sat 4th Aug 2012
198085
Type
Office Costs
(Internet Usage/Rental)
Description
*15 per month claiming for 6 months
ipad contract
Amount
£15.00
Paid
Date
Sat 4th Aug 2012
199998
Type
Office Costs
(Internet Usage/Rental)
Description
*15 per month claiming for 6 months
ipad contract
Amount
£75.00
Paid
Date
Tue 31st Jul 2012
203550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July/Aug 2012 Payment card
Between London & Constituency
From: London
To: Leeds
Amount
£91.50
Paid
Date
Tue 24th Jul 2012
196706
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment card July
Amount
£293.49
Paid
Date
Fri 20th Jul 2012
204484
Type
MP Travel
(Public Tr BUS)
Description
travel within Constituency
MP bus travel in Leeds
Within Constituency Travel
From: Corn exchange
To: Town Street Armley
Amount
£2.00
Paid
Date
Mon 9th Jul 2012
197684
Type
MP Travel
(Hotel Outside UK)
Description
Brussels parliamentary business 9.7.12 to 10.7.12
Brussels official visit 9 Jul
European Travel
1 nights
Amount
£150.00
Paid
Date
Thu 28th Jun 2012
198115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T mobile for parliamentary use
Mobile phone bill
Amount
£18.60
Paid
Date
Tue 19th Jun 2012
198095
Type
Office Costs
(Const Office Rent)
Description
rent for 3 months
Constit office rent June 2012
Amount
£1,123.20
Paid
Date
Sun 3rd Jun 2012
197935
Type
Office Costs
(Software Purchase)
Description
for [***] staff member
Dongle internet access
Amount
£29.99
Paid
Date
Fri 1st Jun 2012
198126
Type
Accommodation
(Council Tax)
Description
Council tax London home claiming half
Council Tax London home
Amount
£49.50
Paid
Date
Thu 31st May 2012
189129
Type
Office Costs
(Stationery Purchase)
Description
AZZURI COMMUNICATIONS LT Stationery Office and School Supply Stores
Payment card June
Amount
£75.74
Paid
Date
Wed 30th May 2012
197736
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid
Date
Fri 18th May 2012
198108
Type
Accommodation
(Telephone Usage/Rental)
Description
claiming half
tel/broadbnd London home
Amount
£15.30
Paid
Date
Tue 15th May 2012
198242
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone Vodaphone
Mobile phones
Amount
£58.74
Paid
Date
Mon 14th May 2012
174262
Type
Office Costs
(Security)
Description
Monitoring alarm and service charge
Security charge Leeds Office
Amount
£522.00
Paid
Date
Wed 25th Apr 2012
179381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May 2012
Non-London MP-to/from London
From: Leeds
To: London
Amount
£124.50
Paid
Date
Wed 18th Apr 2012
166701
Type
Accommodation
(Telephone Usage/Rental)
Description
Tel/broadband for London home
tel/broadband London home (BT)
Amount
£17.99
Paid
Date
Tue 10th Apr 2012
172579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment card April
Non-London MP-to/from London
From: London
To: Leeds
Amount
£94.10
Paid
Date
Sun 1st Apr 2012
200047
Type
Accommodation
(Council Tax)
Description
Council tax London home claiming half
Council Tax London home
Amount
£48.87
Paid
Date
Wed 28th Mar 2012
166715
Type
Office Costs
(Computer HW Purchase)
Description
Core Pack for Hp printer not supplied by HofC
Printer for MPs London Office
Amount
£151.84
Paid
Date
Fri 23rd Mar 2012
168031
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food for intern
Intern travel and food
Amount
£4.35
Paid
Date
Tue 20th Mar 2012
164404
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
Payment card March
Amount
£746.56
Paid
Date
Tue 20th Mar 2012
159946
Type
Accommodation
(Gas)
Description
Nov - Feb electricity London [***]
Gas/Electric London home
Amount
£175.00
Paid
Date
Mon 19th Mar 2012
158240
Type
Office Costs
(Mobile Usage/Rental)
Description
bill for phone [***] Rachel reeves
T mobile phone Feb 12
Amount
£18.60
Paid
Date
Sun 11th Mar 2012
200970
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£48.40
Paid
Date
Fri 9th Mar 2012
158238
Type
Accommodation
(Water)
Description
water bill for London home
Water Bill Lon
Amount
£213.07
Paid
Date
Fri 9th Mar 2012
158236
Type
Office Costs
(Computer HW Purchase)
Description
Monitor not provided by HofC for London office
Monitor for computer
Amount
£181.50
Paid
Date
Fri 9th Mar 2012
158235
Type
Office Costs
(Other)
Description
17 wks papers needed for monitoring to fulfill parliamentary duties Yorkshire Post and YEP
newspapers up to 8.2.12
Amount
£127.50
Paid
Date
Fri 9th Mar 2012
160666
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch
Intern lunch travel
Amount
£5.95
Paid
Date
Mon 5th Mar 2012
197757
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Rachel expenses
Amount
£15.00
Paid
Date
Fri 2nd Mar 2012
155450
Type
Office Costs
(Const Office Hire of Premises)
Description
Greenhill Primary School discuss local problems with residents
Hire of school surgeries
Amount
£20.00
Paid
Date
Tue 28th Feb 2012
158241
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch for intern
[***] travel/food
Amount
£5.20
Paid
Date
Sun 19th Feb 2012
155476
Type
MP Travel
(Public Tr BUS)
Description
travel within constituency x 2
Bus travel in constituency
Within Constituency Travel
From: home
To: Seacroft
Amount
£5.00
Paid
Date
Sun 19th Feb 2012
154374
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill London home 02/12
Telephone/ broadb usage/rental
Amount
£15.30
Paid
Date
Tue 14th Feb 2012
161676
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office buildings insurance 1.7.11 - 30.6.12
Leeds Office Rent and Insuranc
Amount
£147.25
Paid
Date
Thu 9th Feb 2012
155474
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 250 miles
Amount
£112.50
Paid
Date
Mon 30th Jan 2012
147542
Type
Office Costs
(Other)
Description
Memory Card Purchase Amazon
Memory Card Purchase
Amount
£10.56
Paid
Date
Mon 30th Jan 2012
147191
Type
Office Costs
(Other)
Description
City News for Yorkshire Post YEP
Newspapers subscriptions 14 wk
Amount
£105.00
Paid
Date
Mon 30th Jan 2012
158232
Type
MP Travel
(Congestion Zone/Toll MP)
Description
[***]
Feb Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Sun 29th Jan 2012
147544
Type
MP Travel
(Public Tr BUS)
Description
MP Bus Travel 29/01/2012
120129 Bus Travel
Within Constituency Travel
From: Leeds City Centre
To: Kirkstall
Amount
£2.00
Paid
Date
Wed 25th Jan 2012
157783
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
payment card Jan/Feb 2012
Amount
£155.57
Paid
Date
Wed 25th Jan 2012
155444
Type
Office Costs
(Other)
Description
products required for keeping office to standard as a fit and proper workplace cleaning products cloths paper towels
Cleaning supplies Leeds office
Amount
£11.29
Paid
Date
Thu 19th Jan 2012
155470
Type
Staffing
(Food & Drink Int/Volntr)
Description
volunteer lunch
Volunteer expenses Jan/Feb
Amount
£3.60
Paid
Date
Wed 18th Jan 2012
146922
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill London Home 01/12
Telephone London Home 01/12
Amount
£18.07
Paid
Date
Wed 18th Jan 2012
155465
Type
Accommodation
(Telephone Usage/Rental)
Description
tel broadband for January 2012 london home
Tel usage London home
Amount
£18.07
Paid
Date
Mon 16th Jan 2012
146941
Type
Office Costs
(Mobile Usage/Rental)
Description
London Office 2nd Mobile Bill Jan12
London Office Mobiles 01/12
Amount
£18.76
Paid
Date
Tue 10th Jan 2012
146956
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
IV Expenses [***] 01/12
Amount
£4.15
Paid
Date
Mon 9th Jan 2012
146949
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer Lunch
Expenses [***] 01/12
Amount
£3.55
Paid
Date
Wed 4th Jan 2012
146936
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone Mobile Phone Bill Dec 11
Vodafone Bill Dec 11
Amount
£41.71
Paid
Date
Wed 4th Jan 2012
145773
Type
Office Costs
(Venue Hire)
Description
cost of room hire public meeting
Hire of Bramley Comm. Centre
Amount
£25.50
Paid
Date
Sat 31st Dec 2011
147195
Type
Office Costs
(Printer Hire)
Description
Printer meter 1 cost per copy charge
Constit office print unit cost
Amount
£101.69
Paid
Date
Fri 23rd Dec 2011
150401
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
dec 11/Jan12 payment card
Amount
£334.83
Paid
Date
Thu 22nd Dec 2011
141713
Type
Office Costs
(Venue Hire)
Description
School Hire for Public Meeting 11/11/11
School Hire for Public Meeting
Amount
£20.00
Paid
Date
Mon 19th Dec 2011
155455
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Broadband costs for MP London home
tel linerental/usage/broadband
Amount
£16.54
Paid
Date
Fri 16th Dec 2011
146938
Type
Office Costs
(Mobile Usage/Rental)
Description
London Office 2nd Mobile Bill Dec11
London Office Mobiles 12/11
Amount
£29.73
Paid
Date
Thu 15th Dec 2011
145684
Type
Accommodation
(Council Tax)
Description
Council tax for London home 2011/12
Council tax London flat 11/12
Amount
£496.61
Paid
Date
Thu 15th Dec 2011
146945
Type
MP Travel
(Public Tr BUS)
Description
Bus Travel in Leeds West
Public Transport Leeds West
Within Constituency Travel
From: Bramley
To: Kirkstall
Amount
£3.40
Paid
Date
Mon 12th Dec 2011
140318
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge incurred during travel to Westminster
Congestion Charge 12/12
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 12th Dec 2011
140317
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 200 miles
Amount
£90.00
Paid
Date
Thu 8th Dec 2011
140304
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Weekly Volunteer Travel
Volunteer Expenses Dec11 [***]
Extended Travel
From: Harehills
To: Armley
Amount
£12.00
Paid
Date
Mon 5th Dec 2011
138266
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental and usage for November
Mobile Phone November 2011
Amount
£31.51
Paid
Date
Fri 2nd Dec 2011
140235
Type
Office Costs
(Computer HW Purchase)
Description
Dell Invoice for Computer 12/11
Computer Purchase
Amount
£811.50
Paid
Date
Fri 2nd Dec 2011
140312
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses Nov11 [***]
Amount
£2.83
Paid
Date
Thu 1st Dec 2011
140240
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers Stationery
Stationery 01/12/11
Amount
£57.60
Paid
Date
Wed 30th Nov 2011
134293
Type
Office Costs
(Other)
Description
Purchase of camera for Constituency Office
Camera purchase
Amount
£236.10
Paid
Date
Wed 30th Nov 2011
138683
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Volunteer Travel
Volunteer Expenses
Extended Travel
From: Harehills
To: Armley
Amount
£12.00
Paid
Date
Wed 30th Nov 2011
134303
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationery
Stationery 091111
Amount
£28.97
Paid
Date
Wed 30th Nov 2011
144920
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Dec 11 Payment card
Pre-Approved Diverted Journey
From: Grantham
To: London Euston
Amount
£-22.50
Paid
Date
Wed 23rd Nov 2011
138513
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Volunteer Travel
Volunteer Expenses
Extended Travel
From: Harehills
To: Armley
Amount
£12.00
Paid
Date
Tue 22nd Nov 2011
140161
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Food
Late Sitting Dinner
Amount
£15.00
Paid
Date
Fri 18th Nov 2011
133392
Type
Accommodation
(Telephone Usage/Rental)
Description
London home telephone
Telephone
Amount
£14.95
Paid
Date
Thu 17th Nov 2011
140314
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Amount
£0.23
Paid
Date
Thu 17th Nov 2011
147180
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 17th Nov 2011
169310
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£37.90
Paid
Date
Thu 10th Nov 2011
140309
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses Nov11 [***]
Amount
£2.40
Paid
Date
Sun 6th Nov 2011
138698
Type
Office Costs
(Professional Services: Direct)
Description
Parliamentary Research Service membership
Parliamentary Research Service
Amount
£2,400.00
Paid
Date
Thu 3rd Nov 2011
133398
Type
MP Travel
(Taxi MP)
Description
Taxi from airport to speaking event
Taxi receipt
Extended Travel
From: Leeds Bradford Airport
To: Harehills Leeds
Amount
£20.10
Paid
Date
Wed 2nd Nov 2011
133388
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental and usage for October
Mobile phone October 2011
Amount
£324.85
Paid
Date
Wed 2nd Nov 2011
133427
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Volunteer Travel
Volunteer Expenses
Extended Travel
From: Harehills
To: Armley
Amount
£12.00
Paid
Date
Tue 1st Nov 2011
128653
Type
Office Costs
(Other)
Description
Local newspaper subscriptions for Constituency Office
Local newspaper subs
Amount
£138.75
Paid
Date
Tue 1st Nov 2011
140303
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses Oct11 [***]
Amount
£4.40
Paid
Date
Mon 24th Oct 2011
137363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card 11/11
Amount
£61.05
Paid
Date
Mon 24th Oct 2011
133399
Type
MP Travel
(Food & Drink @ Parliament)
Description
Receipt for late-sitting food
Late-sitting Food
Amount
£15.00
Paid
Date
Mon 24th Oct 2011
140208
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal
Subsistance for Late Sitting
Amount
£15.00
Paid
Date
Tue 18th Oct 2011
128661
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Food
Late Sitting Food
Amount
£15.00
Paid
Date
Fri 14th Oct 2011
133401
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for telephone usage
Telephone for London house
Amount
£25.91
Paid
Date
Fri 14th Oct 2011
128673
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer expenses
Amount
£2.83
Paid
Date
Thu 13th Oct 2011
128665
Type
MP Travel
(Taxi MP)
Description
Travel from Leeds Station to Home after arriving from Westminster after 10pm
Taxi
Within Constituency Travel
From: Leeds
To: Kirkstall
Amount
£10.00
Paid
Date
Sun 9th Oct 2011
140301
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Volunteer Travel
Volunteer Expenses Oct11 [***]
Extended Travel
From: Zone 1
To: Westminster
Amount
£32.60
Paid
Date
Fri 7th Oct 2011
140308
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses Oct11 [***]
Amount
£2.99
Paid
Date
Wed 5th Oct 2011
140180
Type
Office Costs
(Stationery Purchase)
Description
Constituency Office Stationary
Office Stationary
Amount
£320.40
Paid
Date
Mon 3rd Oct 2011
128671
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer lunch
Volunteer expenses
Amount
£3.65
Paid
Date
Fri 30th Sep 2011
138534
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses
Amount
£4.37
Paid
Date
Fri 30th Sep 2011
133421
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses
Amount
£3.50
Paid
Date
Thu 29th Sep 2011
130886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card October 11
Amount
£39.20
Paid
Date
Thu 29th Sep 2011
118880
Type
Office Costs
(Other)
Description
Local newspaper subscription for Constituency Office
Local Newspaper Subscription
Amount
£116.25
Paid
Date
Thu 29th Sep 2011
134295
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Thu 29th Sep 2011
133406
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Volunteer Lunch
Volunteer Expenses
Amount
£3.95
Paid
Date
Mon 19th Sep 2011
118825
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 14th Sep 2011
116917
Type
Office Costs
(Printer Hire)
Description
Printer hire
Printer hire
Amount
£102.00
Paid
Date
Mon 12th Sep 2011
116911
Type
Accommodation
(Home Contents Insurance)
Description
Home insurance renewal
Home insurance renewal
Amount
£308.99
Paid
Date
Fri 9th Sep 2011
116926
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 91 miles
Amount
£40.95
Paid
Date
Tue 6th Sep 2011
115182
Type
Office Costs
(Other)
Description
Office Insurance bill
Office Insurancce costs
Amount
£147.25
Paid
Date
Mon 5th Sep 2011
118796
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunch
Intern expenses [***] Sep
Amount
£4.00
Paid
Date
Wed 17th Aug 2011
145908
Type
Office Costs
(Install/Maint Office Equip.)
Description
Computer installation August Dell
Computer Installation
Amount
£102.24
Paid
Date
Fri 12th Aug 2011
118874
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Extended Travel
Distance: 60 miles
Amount
£27.14
Paid
Date
Thu 11th Aug 2011
118817
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern expenses [***] Sep
Amount
£3.02
Paid
Date
Tue 9th Aug 2011
145746
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 09/11-12/11
Constituency Office Rent
Amount
£1,281.16
Paid
Date
Tue 2nd Aug 2011
118805
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental and bill
Mobile Phone
Amount
£37.65
Paid
Date
Fri 29th Jul 2011
116941
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.76
Paid
Date
Thu 21st Jul 2011
115164
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to Constituency Office
Intern expenses [***]
Other Travel in UK
From: Scunthorpe
To: Leeds
Amount
£13.65
Paid
Date
Thu 21st Jul 2011
115144
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 43 miles
Amount
£19.35
Paid
Date
Tue 19th Jul 2011
106606
Type
Office Costs
(Stationery Purchase)
Description
Overprinted letterheads A5
Staionery purchase
Amount
£81.60
Paid
Date
Tue 19th Jul 2011
106595
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery for May 2011
Amount
£29.33
Paid
Date
Tue 19th Jul 2011
106581
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery for June
Amount
£33.58
Paid
Date
Tue 5th Jul 2011
145775
Type
Office Costs
(Computer HW Purchase)
Description
Computer for staff member London
Computer for London - July
Amount
£832.80
Paid
Date
Mon 4th Jul 2011
115134
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone rental and bill
Mobile Phone
Amount
£38.65
Paid
Date
Mon 4th Jul 2011
115155
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Drink for Late Sitting
Subsistence for late sitting
Amount
£15.00
Paid
Date
Mon 27th Jun 2011
100215
Type
Office Costs
(Other)
Description
Half year subscription to Yorkshire Post and Yorkshire Evening Post
Local newspaper purchase
Amount
£175.00
Paid
Date
Sun 26th Jun 2011
111117
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card July 2011
Non-London MP-to/from London
From: Leeds
To: London
Amount
£88.60
Paid
Date
Fri 10th Jun 2011
96545
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent 06-09/2011
Office rent
Amount
£1,281.16
Paid
Date
Fri 10th Jun 2011
96676
Type
Office Costs
(Printer Hire)
Description
Hire of office laser printer
Office Printer Hire
Amount
£81.60
Paid
Date
Mon 6th Jun 2011
104661
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card July 2011
Non-London MP-to/from London
From: London
To: Leeds
Amount
£88.60
Paid
Date
Thu 19th May 2011
92422
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 9th May 2011
88875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Use
Constitueny Office Telephones
Amount
£150.21
Paid
Date
Mon 9th May 2011
88873
Type
Office Costs
(Other)
Description
Installation and materials for new office sign on exterior of building
Constituency Office Sign
Amount
£114.00
Paid
Date
Mon 9th May 2011
88870
Type
Office Costs
(Other)
Description
Service Charge for Constituency Office 06/2010 - 11/2010
Service Charge for Office
Amount
£859.97
Paid
Date
Mon 9th May 2011
88943
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Leeds Office
Electricity Bill
Amount
£319.55
Paid
Date
Wed 4th May 2011
97443
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card June 2011
Non-London MP-to/from London
From: Leeds
To: London
Amount
£41.00
Paid
Date
Mon 2nd May 2011
88898
Type
Office Costs
(Mobile Usage/Rental)
Description
Member's Mobile Phone Bill
Mobile phone bill
Amount
£42.84
Paid
Date
Thu 28th Apr 2011
92253
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Intern travel from Westminster to Leeds
Intern Travel
Westminster to Const Office
From: London
To: Leeds
Amount
£28.50
Paid
Date
Sun 17th Apr 2011
92408
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 86 miles
Amount
£34.40
Paid
Date
Thu 14th Apr 2011
84329
Type
Office Costs
(Stationery Purchase)
Description
Westminster Office supplies
Office Stationery
Amount
£163.20
Paid
Date
Thu 14th Apr 2011
84325
Type
Office Costs
(Stationery Purchase)
Description
Plain A4 paper for Constituency Office
Paper
Amount
£27.82
Paid
Date
Thu 14th Apr 2011
84321
Type
Office Costs
(Office Furniture Purchase)
Description
Two desks four cupboards and two pedestals at special offer price
Office Furniture
Amount
£651.46
Paid
Date
Thu 14th Apr 2011
84328
Type
Office Costs
(Stationery Purchase)
Description
Westminster Office supplies
Office Stationery
Amount
£152.65
Paid
Date
Thu 14th Apr 2011
84327
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Office Stationery
Amount
£78.60
Paid
Date
Fri 8th Apr 2011
84331
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 5 miles
Amount
£2.00
Paid
Date
Thu 7th Apr 2011
84332
Type
Office Costs
(Office Furniture Purchase)
Description
Various furniture items
Office Furniture
Amount
£97.94
Paid
Date
Wed 6th Apr 2011
84334
Type
Office Costs
(Office Furniture Purchase)
Description
Table pots plants at special offer
Office Furniture
Amount
£31.14
Paid
Date
Mon 4th Apr 2011
92453
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel to Constitiuency Office
Leeds Intern Travel
Other Travel in UK
From: Scunthorpe
To: Leeds
Amount
£14.80
Paid
Date
Tue 29th Mar 2011
92242
Type
MP Travel
(Food & Drink @ Parliament)
Description
5511
Late sittings food
Amount
£15.00
Paid
Date
Fri 25th Mar 2011
91163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card Reconciliation
Other Travel in UK
From: Wakefield
To: London
Amount
£157.00
Paid
Date
Fri 25th Mar 2011
92245
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Westminster
Staff travel to Parl
Const Office to Westminster
From: Leeds
To: London
Amount
£54.80
Paid
Date
Thu 10th Mar 2011
75792
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Usage of telephone
Gen admin Telephone
Amount
£33.65
Paid
Date
Thu 3rd Mar 2011
75786
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Mon 28th Feb 2011
75787
Type
MP Travel
(Public Tr Underground MP)
Description
Underground ticket used to travel from constituency to London home and back
100311 Travel/subs
Const Home to London Home
From: Leeds
To: London
Amount
£20.00
Paid
Date
Fri 25th Feb 2011
82301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM RAIL Passenger Railways
PAYMENT CARD 2011.03
Westminster to Const Office
From: LONDON
To: LEEDS
Amount
£33.00
Paid
Date
Fri 18th Feb 2011
73262
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 13 miles
Amount
£5.20
Paid
Date
Wed 9th Feb 2011
70491
Type
Office Costs
(Const Office Rent)
Description
170211 CORE rent
Amount
£968.76
Paid
Date
Mon 7th Feb 2011
74288
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
100311 Travel card rec
Westminster to Const Office
From: London
To: Leeds
Amount
£39.15
Paid
Date
Sun 6th Feb 2011
75777
Type
MP Travel
(Public Tr BUS)
Description
Bus in constituency
100311 Travel/subs
Constituency Travel
From: Kirkstall
To: Leeds
Amount
£2.20
Paid
Date
Sat 5th Feb 2011
70488
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Wed 2nd Feb 2011
67026
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of mobile telephone bill. 80%
020211 Gen admin telephone
Amount
£34.62
Paid
Date
Wed 2nd Feb 2011
75793
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Payment of mobile bill 2 Feb
100311 General admin
Amount
£34.62
Paid
Date
Mon 31st Jan 2011
70490
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink in Parliament on sitting night
170211 Travel/sub
Amount
£4.25
Paid
Date
Fri 28th Jan 2011
68872
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer ink for London office
100211 General admin
Amount
£169.20
Paid
Date
Fri 21st Jan 2011
67014
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of photocopier for constituency office
020211 General admin photocopi
Amount
£550.00
Paid
Date
Thu 20th Jan 2011
67034
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 197 miles
Amount
£78.80
Paid
Date
Wed 19th Jan 2011
67013
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of PC for constituency office
020211 General admin new PC
Amount
£811.50
Paid
Date
Sun 16th Jan 2011
67172
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of mobile telephone bill
020211 Gen admin telephone
Amount
£22.33
Paid
Date
Tue 11th Jan 2011
63244
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal on Parliamentary estate during late sitting
190111 Travel
Amount
£9.45
Paid
Date
Mon 10th Jan 2011
63253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
190111 CORE Telephone
Amount
£168.14
Paid
Date
Fri 7th Jan 2011
67038
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
020211 Accom telephone
Amount
£30.76
Paid
Date
Fri 7th Jan 2011
63240
Type
MP Travel
(Public Tr BUS)
Description
Bus Kirkstall to Leeds
190111 Travel
Const Home to Westminster
From: Kirkstall
To: Leeds
Amount
£2.20
Paid
Date
Thu 6th Jan 2011
63258
Type
Office Costs
(Contact Cards)
Description
Contact cards
190111 General Admin
Amount
£136.80
Paid
Date
Wed 5th Jan 2011
66970
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
020211 Travelcard rec
Westminster to Const Office
From: London
To: Leeds
Amount
£19.60
Paid
Date
Wed 5th Jan 2011
67042
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train London - Leeds
020211 Travel/subs
Westminster to Const Office
From: London
To: Leeds
Amount
£25.85
Paid
Date
Tue 4th Jan 2011
67016
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
020211 General admin Stationer
Amount
£41.04
Paid
Date
Tue 4th Jan 2011
63208
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£6.00
Paid
Date
Sat 1st Jan 2011
75790
Type
Accommodation
(Gas)
Description
Payment of gas for [***]
100311 Accomodation
Amount
£44.00
Paid
Date
Wed 29th Dec 2010
59455
Type
Office Costs
(Other)
Description
Purchase of local newspapers Oct - Dec
060111 Gen admin Newspapers
Amount
£89.70
Paid
Date
Fri 17th Dec 2010
59447
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of desk for constituency office
060111 Gen admin Desk
Amount
£85.94
Paid
Date
Fri 17th Dec 2010
59457
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Thu 16th Dec 2010
63273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
190111 CORE
Amount
£18.34
Paid
Date
Wed 15th Dec 2010
57098
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train for [***] . Leeds to London
171210 Travel
Other Travel in UK
From: Leeds
To: London
Amount
£12.35
Paid
Date
Tue 14th Dec 2010
63279
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
190111 General admin
Amount
£25.33
Paid
Date
Fri 10th Dec 2010
57045
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid
Date
Tue 7th Dec 2010
57048
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in Parliament
161210 Travel and subs
Amount
£15.00
Paid
Date
Sun 5th Dec 2010
59445
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for [***]
060111 Accom telephone
Amount
£13.65
Paid
Date
Thu 2nd Dec 2010
52662
Type
Office Costs
(Const Office Rent)
Description
021210 Constit rent
Amount
£1,254.47
Paid
Date
Thu 2nd Dec 2010
57105
Type
Office Costs
(Stationery Purchase)
Description
Purchase of office stationery
171210 General admin
Amount
£11.99
Paid
Date
Wed 1st Dec 2010
57110
Type
Accommodation
(Gas)
Description
Payment of *44 direct debit for gas at [***]
171210 Accomodation
Amount
£44.00
Paid
Date
Tue 30th Nov 2010
55302
Type
Office Costs
(Photocopier Hire)
Description
Payment of bill for photocopier
091210 General admin
Amount
£59.93
Paid
Date
Tue 30th Nov 2010
55300
Type
Office Costs
(Stationery Purchase)
Description
Purchase of pens
091210 General admin
Amount
£9.54
Paid
Date
Tue 30th Nov 2010
62341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
020211 Travel card rec
Const Office to London Home
From: Leeds
To: London
Amount
£25.50
Paid
Date
Sun 28th Nov 2010
59449
Type
MP Travel
(Public Tr BUS)
Description
Bus journey
060111 Travel Bus
Const Home to London Home
From: Hawksworth Ave
To: Seacroft
Amount
£2.20
Paid
Date
Fri 26th Nov 2010
55280
Type
Office Costs
(Other)
Description
Purchase of extension lead for constituency office
091210 General admin
Amount
£2.97
Paid
Date
Thu 25th Nov 2010
50624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
251110 CORE
Amount
£44.68
Paid
Date
Wed 24th Nov 2010
55273
Type
Office Costs
(Contact Cards)
Description
Contact cards
091210 Gen admin
Amount
£133.95
Paid
Date
Sat 20th Nov 2010
55288
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 25 miles
Amount
£10.00
Paid
Date
Fri 19th Nov 2010
55256
Type
MP Travel
(Public Tr BUS)
Description
Bus from Burley to Kirkstall
091210 Travel and subs
Constituency Travel
From: Burley
To: Kirkstall
Amount
£1.00
Paid
Date
Wed 17th Nov 2010
50678
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of a printer board for constituency photocopier
251110 General Admin
Amount
£575.75
Paid
Date
Wed 17th Nov 2010
50670
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train for [***]
251110 travel
Other Travel in UK
From: Leeds
To: London
Amount
£22.75
Paid
Date
Tue 16th Nov 2010
55295
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of telephone bill
091210 General admin
Amount
£18.35
Paid
Date
Tue 16th Nov 2010
50603
Type
Office Costs
(Other)
Description
Purchase of bin bags scissors and other office items for constituency office
251110 general admin
Amount
£7.26
Paid
Date
Mon 15th Nov 2010
48243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return train Leeds to London
151110 travel
Constituency Travel
From: Leeds
To: London
Amount
£55.25
Paid
Date
Fri 12th Nov 2010
50662
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid
Date
Thu 11th Nov 2010
67176
Type
Office Costs
(Payment Telephone/Mobile)
Description
80% of mobile phone bill
020211 Gen admin Telephone
Amount
£33.65
Paid
Date
Fri 5th Nov 2010
48322
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Thu 4th Nov 2010
50673
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for [***]
251110 Accom phone bill
Amount
£17.10
Paid
Date
Tue 2nd Nov 2010
48380
Type
Accommodation
(Water)
Description
Water bill
151110 Accom water
Amount
£16.47
Paid
Date
Tue 2nd Nov 2010
55274
Type
Office Costs
(Stationery Purchase)
Description
Purchase of note books and post it notes
091210 Gen admin
Amount
£36.12
Paid
Date
Tue 2nd Nov 2010
48375
Type
Accommodation
(Electricity)
Description
Electricity bill
151110 Accom elec bill
Amount
£62.03
Paid
Date
Mon 1st Nov 2010
48250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Parliamentary estate after 7.30pm
151110 subsistence
Amount
£15.00
Paid
Date
Fri 29th Oct 2010
48247
Type
MP Travel
(Public Tr BUS)
Description
Return bus ticket
151110 travel
Constituency Travel
From: Leeds
To: Leeds
Amount
£4.30
Paid
Date
Fri 29th Oct 2010
54887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
171210 Travelcard rec
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid
Date
Thu 28th Oct 2010
43078
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] due by 10 Nov
281010 Accom rent advance
Amount
£1,126.66
Paid
Date
Mon 18th Oct 2010
48372
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery for constituency office
151110 general admin
Amount
£38.94
Paid
Date
Fri 15th Oct 2010
43044
Type
MP Travel
(Public Tr BUS)
Description
Day ticket on Leeds buses
281010 travel
Constituency Travel
From: Leeds
To: Leeds
Amount
£4.30
Paid
Date
Mon 11th Oct 2010
43061
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food on Parliamentary estate
281010 subsistence
Amount
£15.00
Paid
Date
Sun 10th Oct 2010
45574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
031110 CORE Rates and phone
Amount
£243.33
Paid
Date
Thu 7th Oct 2010
38442
Type
Office Costs
(Stationery Purchase)
Description
Paper and ink for constituency office
071010 gen admin
Amount
£120.16
Paid
Date
Thu 7th Oct 2010
38432
Type
Office Costs
(Const Office Electricity)
Description
71010 CORE elec bill
Amount
£43.57
Paid
Date
Thu 7th Oct 2010
38426
Type
Accommodation
(Water)
Description
Water Bill for London flat
071010 accom water bill
Amount
£208.97
Paid
Date
Thu 7th Oct 2010
38350
Type
Office Costs
(Const Office Hire of Premises)
Description
071010 CORE
Amount
£22.00
Paid
Date
Thu 7th Oct 2010
38463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
071010 CORE telephone
Amount
£18.54
Paid
Date
Tue 5th Oct 2010
43066
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for [***]
281010 Accom BT bill
Amount
£18.28
Paid
Date
Tue 5th Oct 2010
48262
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
151110 Intern expenses
Amount
£1.36
Paid
Date
Sun 3rd Oct 2010
44657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
251110 Travel card rec
Const Home to Westminster
From: Leeds
To: Milton Keynes Central
Amount
£172.80
Paid
Date
Fri 1st Oct 2010
38450
Type
Office Costs
(Business Rates)
Description
071010 CORE Bus rates
Amount
£156.00
Paid
Date
Fri 24th Sep 2010
38241
Type
Office Costs
(Other)
Description
Newspapers July 10 - Sept 25
061010 gen admin newspapers
Amount
£48.10
Paid
Date
Sun 19th Sep 2010
40473
Type
Accommodation
(Council Tax)
Description
Council tax in respect of [***]
191010 Accom Council tax
Amount
£276.20
Paid
Date
Fri 17th Sep 2010
40814
Type
MP Travel
(Public Tr BUS)
Description
Day bus pass in Leeds
191010 Travel Sub
Constituency Travel
From: Leeds
To: Leeds
Amount
£4.30
Paid
Date
Wed 15th Sep 2010
30985
Type
Office Costs
(Other)
Description
Cleaning items for constituency office
160910 general admin
Amount
£2.36
Paid
Date
Wed 15th Sep 2010
38231
Type
MP Travel
(Public Tr BUS Int/Volntr)
Description
Intern travel
061010 intern travel
Constituency Travel
From: Leeds
To: Leeds Bus station
Amount
£1.70
Paid
Date
Sun 12th Sep 2010
45580
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer in London
031110 General admin
Amount
£360.72
Paid
Date
Fri 10th Sep 2010
39769
Type
Accommodation
(Accommodation Rent)
Description
Monthly rent for [***]
101010 London rent Sept + Oct
Amount
£1,126.66
Paid
Date
Tue 7th Sep 2010
38213
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food
0601010 intern food and drink
Other Travel in UK
Amount
£2.70
Paid
Date
Mon 6th Sep 2010
38438
Type
Office Costs
(Const Office Rent)
Description
071010 CORE rent
Amount
£1,254.47
Paid
Date
Sun 5th Sep 2010
38356
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] single from Leeds to London
071010 travel
Other Travel in UK
From: Leeds
To: London
Amount
£22.75
Paid
Date
Fri 3rd Sep 2010
28979
Type
Miscellaneous Expenses
(Contingency)
Description
Purchase of house removal services in London
090910 Contingency
Amount
£1,237.33
Paid
Date
Thu 2nd Sep 2010
38331
Type
MP Travel
(Public Tr BUS)
Description
Bus around constituency
071010 travel
Constituency Travel
From: Leeds
To: Leeds
Amount
£4.30
Paid
Date
Wed 1st Sep 2010
30992
Type
Office Costs
(Business Rates)
Description
160910 CORE
Amount
£156.00
Paid
Date
Mon 30th Aug 2010
37908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
071010 travel card rec
Westminster to Const Home
From: London
To: Leeds
Amount
£83.70
Paid
Date
Mon 16th Aug 2010
29383
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
100910 CORE
Amount
£18.21
Paid
Date
Mon 2nd Aug 2010
21699
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of PC
060810 General admin
Amount
£794.59
Paid
Date
Tue 27th Jul 2010
18841
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of casework database
290710 General Admin
Amount
£2,515.63
Paid
Date
Mon 26th Jul 2010
21674
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food after 7.30pm in Parliament
060810 travel
Amount
£4.65
Paid
Date
Mon 26th Jul 2010
38559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Leeds rail return
071010 Travel
Westminster to Const Home
From: London
To: Leeds
Amount
£83.70
Paid
Date
Fri 23rd Jul 2010
27450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
071010 Travel card rec
Const Home to London Home
From: London
To: Leeds
Amount
£58.30
Paid
Date
Fri 23rd Jul 2010
20041
Type
MP Travel
(Public Tr BUS)
Description
MP Bus
300710 travel staff
Constituency Travel
From: Leeds
To: Armley
Amount
£3.20
Paid
Date
Fri 23rd Jul 2010
21554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel London to Leeds return
050810 travel staff
Constituency Travel
From: London
To: Leeds
Amount
£50.00
Paid
Date
Tue 20th Jul 2010
28971
Type
Office Costs
(Other)
Description
Purchase of bin bags for constit office
090910 gen admin
Amount
£0.94
Paid
Date
Sun 18th Jul 2010
31187
Type
MP Travel
(Taxi MP)
Description
Taxi from Kirkstall to Leeds
160910 travel
Constituency Travel
From: Kirkstall
To: Leeds
Amount
£12.00
Paid
Date
Sat 17th Jul 2010
18828
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of office furniture
290710 general admin
Amount
£73.00
Paid
Date
Wed 14th Jul 2010
13615
Type
Office Costs
(Landline Purchase)
Description
Initial BT bill
140710 telephone
Amount
£134.84
Paid
Date
Sun 11th Jul 2010
18806
Type
MP Travel
(Public Tr BUS)
Description
Bus journey
290710 travel and sub
Travel within Constituency
From: Kirkstall
To: Leeds
Amount
£2.20
Paid
Date
Sun 11th Jul 2010
29373
Type
Office Costs
(Stationery Purchase)
Description
Business card overprinting
100910 general admin
Amount
£236.88
Paid
Date
Thu 8th Jul 2010
20052
Type
Office Costs
(Const Office Telephone Usage)
Description
300710 rent
Amount
£84.99
Paid
Date
Thu 8th Jul 2010
26760
Type
Office Costs
(Other)
Description
Purchase of tea and coffee
020910 gen admin
Amount
£5.03
Paid
Date
Thu 1st Jul 2010
20054
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
300710 gen admin
Amount
£65.80
Paid
Date
Thu 1st Jul 2010
18836
Type
Office Costs
(Contents Insurance)
Description
290710 Office rent
Amount
£139.44
Paid
Date
Fri 25th Jun 2010
19672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
071010 travel card rec
Const Home to Westminster
From: Leeds
To: London
Amount
£58.30
Paid
Date
Mon 21st Jun 2010
13636
Type
Office Costs
(Stationery Purchase)
Description
Stationery
140710 general admin
Amount
£9.96
Paid
Date
Sat 19th Jun 2010
13632
Type
MP Travel
(Taxi MP)
Description
Taxi from constit homne to train station
140710 travel
Constituency Travel
From: Constit home
To: Leeds
Amount
£7.00
Paid
Date
Fri 18th Jun 2010
13623
Type
MP Travel
(Public Tr BUS)
Description
Bus around constituency
140710 travel
Constituency Travel
From: Leeds
To: Leeds
Amount
£3.20
Paid
Date
Thu 17th Jun 2010
11405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS
150710 travel card statement
Westminster to Const Home
From: London
To: Leeds
Amount
£58.30
Paid
Date
Tue 15th Jun 2010
21689
Type
Office Costs
(Const Office Telephone Usage)
Description
060810 Rent
Amount
£49.87
Paid
Date
Fri 11th Jun 2010
26682
Type
MP Travel
(Taxi MP)
Description
Taxi from Armley Mills to Castleton PS
020910 travel
Constituency Travel
From: Armley Mills
To: Castleton PS
Amount
£5.00
Paid
Date
Thu 3rd Jun 2010
7358
Type
MP Travel
(Taxi MP)
Description
Taxi within constituency
Travel around the constituency
Constituency Travel
From: Station
To: Kirkstall
Amount
£5.40
Paid
Date
Sat 29th May 2010
2057
Type
Office Costs
(Postage Purchase)
Description
Postage on constituency office contract
post of constit office contrac
Amount
£5.50
Paid
Date
Thu 27th May 2010
2028
Type
MP Travel
(Taxi MP)
Description
Taxi to train station from constituency home
Travel in constituency
Constituency Travel
From: Kirkstall
To: Leeds
Amount
£7.00
Paid
Date
Sat 22nd May 2010
2072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Leeds to London
Travel Leeds to London
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid
Date
Fri 21st May 2010
2047
Type
MP Travel
(Public Tr BUS)
Description
Bus within constituency
Bus within constituency
Constituency Travel
From: Leeds Town Hall
To: Kirkstall
Amount
£1.70
Paid
Date
Fri 21st May 2010
2080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel (Excess)
Travel to London (Excess)
Const Home to Westminster
From: Leeds
To: London
Amount
£58.30
Paid
Date
Fri 21st May 2010
2030
Type
MP Travel
(Taxi MP)
Description
Taxi to train station
Taxi to train station
Constituency Travel
From: Constituency home
To: Train station
Amount
£7.00
Paid
Date
Mon 17th May 2010
1951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return from Leeds to London
Return train
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid
Date
Mon 17th May 2010
7392
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constit office
Constituency office expenditur
Amount
£32.49
Paid
Date
Thu 13th May 2010
2033
Type
MP Travel
(Taxi MP)
Description
Taxi within constituency
Taxi within constituency
Constituency Travel
From: Train station
To: Constituency home
Amount
£10.00
Paid
Date
Thu 13th May 2010
2038
Type
MP Travel
(Taxi MP)
Description
Taxi within constituency
Taxi within constituency
Travel within Constituency
From: Bramley
To: Hawkswood
Amount
£5.00
Paid
Date
Sun 9th May 2010
1960
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train Leeds to London
Train return
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid
Date
Sun 9th May 2010
7374
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train return Leeds to London
Travel between Leeds and Londo
Const Home to Westminster
From: Leeds
To: London
Amount
£83.70
Paid

Repaid (16)

Date
Wed 1st Nov 2023
70006260-1
Type
Office Costs
(Bought-in services)
Description
Repayment-Accountancy services-60179908
Parliamentary accountancy
Amount
Repaid
Repaid : £137.50
Date
Mon 7th Aug 2023
70006053-1
Type
Office Costs
(Rent)
Description
Sublet Office May 2023
Amount
Repaid
Repaid : £10.00
Date
Mon 7th Aug 2023
70006052-1
Type
Office Costs
(Rent)
Description
Sublet Letterbox 15th June - 15th July 2023
Amount
Repaid
Repaid : £30.00
Date
Fri 10th Feb 2023
70005470-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing Cost
Amount
Repaid
Repaid : £24.00
Date
Fri 30th Dec 2022
70005344-1
Type
Office Costs
(Stationery & printing)
Description
1 pack C5 1st class envelopes purchased from Banner-partial repayment
Amount
Repaid
Repaid : £22.33
Date
Wed 4th May 2022
70004734-1
Type
Office Costs
(Rent)
Description
Office sublet - Repayment for use of MP office for campaign purposes for one day - £900 rent for 3 months, so use for one day = £10
Amount
Repaid
Repaid : £10.00
Date
Tue 9th Nov 2021
70004230-1
Type
MP Travel
(Rail)
Description
Three rail tickets for non-IPSA staff at £3.30 each/line-60099028
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
Repaid
Repaid : £9.90
Date
Thu 24th Jun 2021
70003625-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 60057804-1 is a duplicate of 60054256-1
Printer, photocopier & scanner
Amount
Repaid
Repaid : £20.71
Date
Tue 24th Nov 2020
70003081-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
60060250:8
Landline & internet package
Amount
Repaid
Repaid : £7.50
Date
Wed 21st Oct 2020
70002972-1
Type
Office Costs
(Software & applications)
Description
60044267
Amount
Repaid
Repaid : £72.13
Date
Wed 25th Mar 2020
70002439-1
Type
Accommodation
(Utilities)
Description
60026422
Electricity
Amount
Repaid
Repaid : £27.64
Date
Wed 26th Feb 2020
70002328-1
Type
Office Costs
(Stationery & printing)
Description
60033286
Amount
Repaid
Repaid : £147.43
Date
Wed 26th Feb 2020
70002328-2
Type
Office Costs
(Equipment - hire)
Description
60024047
Printer, photocopier & scanner
Amount
Repaid
Repaid : £147.43
Date
Thu 7th Nov 2019
70001375-1
Type
Office Costs
(Rent)
Description
GE: use of office
Amount
Repaid
Repaid : £270.00
Date
Wed 9th Oct 2019
70001277-1
Type
Office Costs
(Rent)
Description
Office Sub-let Oct 2019
Amount
Repaid
Repaid : £19.50
Date
Thu 25th Jan 2018
634672
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Overnight Accomodation 25/01/18-26/01/18[***]
Staff expenses
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £99.00