Richard Burgon Expense Claims

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

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29th July 2024 (1)
Date
Mon 29th Jul 2024
4004677-9
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245591-1
Type
Office Costs
(Software & applications)
Description
VIDEO EDITING SOFTWARE SUBSCRIPTION
Amount
£157.74
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042564-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60244898-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REPAIRS TO BOILER IN CONSTITUENCY OFFICE
Amount
£540.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042112-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
60243408-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFETY CHECK FOR CONSTIUTENCY OFFICE
Amount
£75.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60243001-1
Type
Office Costs
(Utilities)
Description
GAS BILL APRIL 2024
Gas
Amount
£242.74
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60243962-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£112.27
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041803-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041438-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd May 2024 (6)
Date
Wed 22nd May 2024
4004606-77
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£9.23
Paid
Date
Wed 22nd May 2024
4004606-78
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£105.98
Paid
Date
Wed 22nd May 2024
4004606-316
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.01
Paid
Date
Wed 22nd May 2024
4004606-314
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£6.50
Paid
Date
Wed 22nd May 2024
4004606-317
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£21.31
Paid
Date
Wed 22nd May 2024
4004606-315
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.09
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241801-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£72.85
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241801-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£69.88
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041191-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

2nd May 2024 (5)
Date
Thu 2nd May 2024
90040787-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd May 2024
4004606-73
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£6.79
Paid
Date
Thu 2nd May 2024
4004606-74
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£24.60
Paid
Date
Thu 2nd May 2024
4004606-76
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£14.21
Paid
Date
Thu 2nd May 2024
4004606-75
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£12.41
Paid

25th April 2024 (4)
Date
Thu 25th Apr 2024
60235222-2
Type
Office Costs
(Cleaning services)
Description
TOILET ROLL
Amount
£8.12
Paid
Date
Thu 25th Apr 2024
60235222-3
Type
Office Costs
(Cleaning services)
Description
HANDWASH
Amount
£3.50
Paid
Date
Thu 25th Apr 2024
60235222-1
Type
Office Costs
(Hospitality)
Description
TEA AND COFFEE FOR MEETINGS
Amount
£10.74
Paid
Date
Thu 25th Apr 2024
60235215-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE MARCH 2024
Gas
Amount
£159.75
Paid

24th April 2024 (3)
Date
Wed 24th Apr 2024
4004555-668
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£238.16
Paid
Date
Wed 24th Apr 2024
4004555-669
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£177.89
Paid
Date
Wed 24th Apr 2024
4004555-670
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£70.66
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60233519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTERNET SUBSCRIPTION
Internet
Amount
£15.99
Paid
Date
Tue 16th Apr 2024
60233501-1
Type
Office Costs
(Utilities)
Description
CONSTIUTENCY OFFICE GAS BILL FOR FEBRARY 2024
Gas
Amount
£226.17
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040527-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004495-2
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231007-1
Type
Office Costs
(Equipment - purchase)
Description
UK SAFETY MANAGEME
Other office equipment
Amount
£176.26
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231007-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£277.12
Paid

30th January 2024 (9)
Date
Tue 30th Jan 2024
4004297-219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£95.82
Paid
Date
Tue 30th Jan 2024
4004297-220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£141.31
Paid
Date
Tue 30th Jan 2024
4004297-222
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£97.63
Paid
Date
Tue 30th Jan 2024
4004297-224
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£185.23
Paid
Date
Tue 30th Jan 2024
4004297-217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£159.41
Paid
Date
Tue 30th Jan 2024
4004297-218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£95.82
Paid
Date
Tue 30th Jan 2024
4004297-225
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£97.63
Paid
Date
Tue 30th Jan 2024
4004297-223
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£97.63
Paid
Date
Tue 30th Jan 2024
4004297-221
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£95.82
Paid

23rd January 2024 (2)
Date
Tue 23rd Jan 2024
60218959-2
Type
Office Costs
(Utilities)
Description
GAS BILL CONSTITUENCY OFFICE DEC 2023
Gas
Amount
£414.63
Paid
Date
Tue 23rd Jan 2024
60218959-1
Type
Office Costs
(Utilities)
Description
GAS BILL CONSTITUENCY OFFICE NOV 2023
Gas
Amount
£290.06
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
90038445-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216296-1
Type
Office Costs
(Equipment - purchase)
Description
KETTLE
Sundries
Amount
£16.99
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038007-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60218964-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£82.80
Paid
Date
Mon 18th Dec 2023
60216278-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£91.67
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60213886-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR OCTOBER 2023
Gas
Amount
£123.24
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
4004177-60
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.54
Paid
Date
Wed 13th Dec 2023
4004177-59
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£35.33
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037661-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037289-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037012-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60213877-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£277.54
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
4004075-2
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036625-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60207901-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£130.61
Paid
Date
Tue 31st Oct 2023
60213877-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

26th October 2023 (5)
Date
Thu 26th Oct 2023
4004083-277
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.02
Paid
Date
Thu 26th Oct 2023
4004083-279
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£95.82
Paid
Date
Thu 26th Oct 2023
4004083-280
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£79.70
Paid
Date
Thu 26th Oct 2023
4004083-281
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£95.82
Paid
Date
Thu 26th Oct 2023
4004083-278
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£95.82
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207898-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£237.89
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036348-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035895-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202173-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE - JULY
Gas
Amount
£61.54
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
4004083-282
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£139.70
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202778-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£211.76
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035545-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
4004026-305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£92.62
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
4004026-304
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£92.62
Paid

7th September 2023 (3)
Date
Thu 7th Sep 2023
4004026-301
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£97.63
Paid
Date
Thu 7th Sep 2023
4004026-302
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£97.63
Paid
Date
Thu 7th Sep 2023
4004026-303
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£97.63
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60202778-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BRITANNIA BUILDING SER
Amount
£384.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035172-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
4003963-184
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£21.13
Paid
Date
Tue 29th Aug 2023
4003963-183
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£105.98
Paid
Date
Tue 29th Aug 2023
4003963-185
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£177.89
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034921-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
4003862-2
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194292-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE
Gas
Amount
£27.15
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034469-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196770-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE INSURE
Amount
£437.48
Paid

24th July 2023 (3)
Date
Mon 24th Jul 2023
60193219-1
Type
Office Costs
(Advertising and contact cards)
Description
YEARLY SURGERY ADVERTISING IN ST JOHN HENRY NEWMAN PARISH MAGAZINE
Amount
£200.00
Paid
Date
Mon 24th Jul 2023
60193222-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE
Gas
Amount
£123.87
Paid
Date
Mon 24th Jul 2023
60193223-1
Type
Office Costs
(Utilities)
Description
WATER BILL FOR CONSTIUTENCY OFFICE
Water
Amount
£97.78
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034191-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033784-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
4003881-184
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£150.06
Paid
Date
Mon 3rd Jul 2023
4003881-183
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£95.82
Paid
Date
Mon 3rd Jul 2023
4003881-181
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£95.82
Paid
Date
Mon 3rd Jul 2023
4003881-182
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£95.82
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60192269-1
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£260.51
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60187822-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
GAS SAFETY CHECK FOR CONSTITUENCY OFFICE
Amount
£60.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187820-1
Type
Office Costs
(Utilities)
Description
CONSTITUENCY OFFICE GAS BILL FOR APRIL
Gas
Amount
£228.18
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033430-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033038-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
90032749-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032337-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60179836-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTIUENCY OFFICE - MARCH 2023
Gas
Amount
£301.35
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003601-5
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
90032077-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

5th April 2023 (3)
Date
Wed 5th Apr 2023
4003652-274
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.01
Paid
Date
Wed 5th Apr 2023
4003652-273
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.80
Paid
Date
Wed 5th Apr 2023
4003652-275
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£141.31
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031655-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 4th Apr 2023
60175731-1
Type
Office Costs
(Software & applications)
Description
VIDEO EDITING SOFTWARE SUBSCRIPTION
Amount
£151.30
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
4003580-1459
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£79.70
Paid
Date
Thu 30th Mar 2023
4003580-1458
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£143.34
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60175064-2
Type
Office Costs
(Utilities)
Description
GAS BILL FOR FEBRUARY 2023
Gas
Amount
£260.56
Paid
Date
Wed 29th Mar 2023
60175064-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR JANUARY 2023
Gas
Amount
£539.16
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176351-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173919-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£150.70
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176351-2
Type
Office Costs
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£90.32
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173722-9
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£72.60
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173722-8
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUNECY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£67.49
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031311-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173722-7
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£72.60
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60173722-6
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUNECY
Diverted journey
From: Harlow Town
To: Leeds
Amount
£38.99
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60173722-5
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£51.30
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030926-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60173722-4
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUNECY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£49.50
Paid

21st February 2023 (12)
Date
Tue 21st Feb 2023
60173722-3
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£85.99
Paid
Date
Tue 21st Feb 2023
4003480-511
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Tue 21st Feb 2023
4003480-508
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£115.92
Paid
Date
Tue 21st Feb 2023
4003480-512
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Tue 21st Feb 2023
4003480-513
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Tue 21st Feb 2023
4003480-510
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.70
Paid
Date
Tue 21st Feb 2023
4003480-514
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£177.89
Paid
Date
Tue 21st Feb 2023
4003480-509
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.85
Paid
Date
Tue 21st Feb 2023
60168488-4
Type
Office Costs
(Utilities)
Description
GAS BILL FOR DECEMBER 2022
Gas
Amount
£794.59
Paid
Date
Tue 21st Feb 2023
60168488-3
Type
Office Costs
(Utilities)
Description
GAS BILL FOR NOVEMBER 2022
Gas
Amount
£563.91
Paid
Date
Tue 21st Feb 2023
60168488-2
Type
Office Costs
(Utilities)
Description
GAS BILL FOR 29 TO 31 OCTOBER 2022
Gas
Amount
£51.00
Paid
Date
Tue 21st Feb 2023
60168488-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR OCTOBER 2022
Gas
Amount
£195.86
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030630-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60173722-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUNECY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£51.80
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60173722-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£59.10
Paid

10th February 2023 (4)
Date
Fri 10th Feb 2023
60168128-3
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£23.19
Paid
Date
Fri 10th Feb 2023
60167358-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
3 X WIFI SIGNAL BOOSTER UNITS
Internet
Amount
£98.97
Paid
Date
Fri 10th Feb 2023
4003399-5
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Fri 10th Feb 2023
60170583-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£222.30
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60168128-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£50.20
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60168128-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£63.20
Paid
Date
Thu 2nd Feb 2023
90030256-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60168124-16
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£49.29
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60168124-15
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£64.00
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
4003480-515
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£95.82
Paid
Date
Wed 25th Jan 2023
4003386-317
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£95.82
Paid
Date
Wed 25th Jan 2023
4003386-318
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£79.70
Paid
Date
Wed 25th Jan 2023
4003386-316
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£95.82
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168124-14
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.79
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168124-13
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£125.50
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60168124-11
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£51.49
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
90029965-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid
Date
Thu 12th Jan 2023
60168124-12
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£108.50
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60168124-10
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£45.09
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029552-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162363-1
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£152.32
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60168124-9
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.30
Paid
Date
Mon 19th Dec 2022
60168124-8
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.79
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60168124-7
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£69.70
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029200-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60168124-6
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£45.09
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60168124-5
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£44.30
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60168124-4
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.80
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028815-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60168124-3
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£108.50
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60168124-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.80
Paid

24th November 2022 (7)
Date
Thu 24th Nov 2022
4003169-484
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.57
Paid
Date
Thu 24th Nov 2022
4003169-479
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£57.96
Paid
Date
Thu 24th Nov 2022
4003169-483
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.43
Paid
Date
Thu 24th Nov 2022
4003169-481
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.94
Paid
Date
Thu 24th Nov 2022
4003169-480
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.18
Paid
Date
Thu 24th Nov 2022
4003169-482
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£51.94
Paid
Date
Thu 24th Nov 2022
60168124-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£53.40
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60155396-17
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£68.39
Paid
Date
Mon 21st Nov 2022
60155399-2
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY
Gas
Amount
£73.88
Paid
Date
Mon 21st Nov 2022
60155399-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY
Gas
Amount
£30.84
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159918-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£268.18
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60155396-16
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£64.00
Paid
Date
Thu 17th Nov 2022
60159918-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-5
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028568-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid
Date
Tue 15th Nov 2022
60155396-15
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£48.79
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60155396-14
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£62.79
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60155396-13
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£67.79
Paid
Date
Tue 8th Nov 2022
60155396-12
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£64.99
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60155396-11
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£10.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60155396-10
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£67.30
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028129-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60155396-9
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.80
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153160-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£123.48
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155396-8
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£66.80
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60155396-7
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£48.79
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155396-6
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£40.10
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155396-5
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£45.60
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60155396-4
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£37.59
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
90027827-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid
Date
Tue 11th Oct 2022
60155396-3
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£55.40
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027458-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th September 2022 (10)
Date
Wed 28th Sep 2022
4002893-385
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£94.48
Paid
Date
Wed 28th Sep 2022
4002893-378
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Wed 28th Sep 2022
4002893-379
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 28th Sep 2022
4002893-376
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 28th Sep 2022
4002893-387
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Wed 28th Sep 2022
4002893-377
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 28th Sep 2022
4002893-381
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£94.48
Paid
Date
Wed 28th Sep 2022
4002893-386
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£94.48
Paid
Date
Wed 28th Sep 2022
4002893-382
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£177.89
Paid
Date
Wed 28th Sep 2022
4002893-380
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£89.60
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60155396-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£68.50
Paid
Date
Fri 23rd Sep 2022
60148330-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002853-5
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Wed 21st Sep 2022
60155396-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£40.10
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
4002893-384
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£13.46
Paid
Date
Thu 15th Sep 2022
4002893-383
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£57.96
Paid
Date
Thu 15th Sep 2022
4002893-388
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.94
Paid

13th September 2022 (4)
Date
Tue 13th Sep 2022
90027107-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid
Date
Tue 13th Sep 2022
60145799-2
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE - JULY
Gas
Amount
£32.54
Paid
Date
Tue 13th Sep 2022
60145800-1
Type
Office Costs
(Advertising and contact cards)
Description
ADVERT IN ST JOHN HENRY NEWMAN PARISH MAGAZINE FOR 2022
Amount
£200.00
Paid
Date
Tue 13th Sep 2022
60145799-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR CONSTITUENCY OFFICE - JUNE
Gas
Amount
£44.46
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145794-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£67.30
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145794-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£52.99
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026736-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60144793-1
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£103.24
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026485-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026074-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
90026009-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 28th Jul 2022
90026009-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142021-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£394.93
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60138789-2
Type
Office Costs
(Utilities)
Description
GAS BILL FOR MAY
Gas
Amount
£70.33
Paid
Date
Thu 21st Jul 2022
60138789-1
Type
Office Costs
(Utilities)
Description
GAS BILL FOR APRIL
Gas
Amount
£149.33
Paid
Date
Thu 21st Jul 2022
60143003-11
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£143.00
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60143003-10
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£43.59
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025761-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60143003-9
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£54.30
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002749-663
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£7.00
Paid
Date
Wed 6th Jul 2022
4002749-664
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£10.88
Paid
Date
Wed 6th Jul 2022
4002749-662
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£19.86
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60143003-8
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£104.49
Paid

29th June 2022 (8)
Date
Wed 29th Jun 2022
4002647-189
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£94.48
Paid
Date
Wed 29th Jun 2022
4002647-191
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£94.48
Paid
Date
Wed 29th Jun 2022
4002647-187
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid
Date
Wed 29th Jun 2022
4002647-184
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid
Date
Wed 29th Jun 2022
4002647-186
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£89.60
Paid
Date
Wed 29th Jun 2022
4002647-190
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid
Date
Wed 29th Jun 2022
4002647-188
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£94.48
Paid
Date
Wed 29th Jun 2022
4002647-185
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£104.98
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60143003-7
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£61.60
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136457-1
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£120.51
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60143003-6
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£63.89
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60143003-5
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£66.80
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025022-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60143003-4
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£38.90
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60143003-3
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£66.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60143003-2
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£38.79
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60131194-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REPLACEMENT OF BROKEN WINDOW
Amount
£108.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60143003-1
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£89.30
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130899-9
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£44.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60130899-8
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£124.40
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002574-685
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.01
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60130899-7
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£45.09
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024375-0
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130899-6
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£55.40
Paid
Date
Wed 11th May 2022
4002574-197
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£49.01
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60131837-2
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£340.13
Paid
Date
Tue 10th May 2022
60130899-5
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIALMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£51.25
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90023997-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 3rd May 2022
4002574-686
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.98
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60130899-4
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£76.50
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023876-1
Type
Accommodation
(Rent)
Amount
£2,096.61
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60130899-3
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60130899-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£55.40
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130899-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.00
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60125894-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£125.70
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60125894-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BEWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£66.00
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113433-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£106.25
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112818-2
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£64.80
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112818-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£66.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021574-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112239-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL TO PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£38.50
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021156-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109318-4
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£44.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90020974-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60109318-3
Type
MP Travel
(Rail)
Description
Return travel between Parliament and constituency
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£103.70
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112237-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109318-2
Type
MP Travel
(Rail)
Description
Travel from Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£121.55
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020483-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106692-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REPAIRS TO HEATING SYSTEM AT CONSTITUENCY OFFICE
Amount
£829.83
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109318-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Parliament
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£141.75
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107000-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£216.47
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-246
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-215
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£122.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106467-1
Type
MP Travel
(Rail)
Description
TRAIN TRAVEL PARLIAMENT TO CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£73.50
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105787-2
Type
MP Travel
(Rail)
Description
RAIL TRAVEL BETWEEN CONSTITUENCY & PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£47.80
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
90020180-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Thu 11th Nov 2021
60105787-1
Type
MP Travel
(Rail)
Description
RAIL TRAVEL BETWEEN PARLIAMENT & CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£90.60
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60104476-3
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£73.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019809-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
4002107-307
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.86
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
4002138-524
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£73.50
Paid
Date
Thu 28th Oct 2021
4002138-41
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102944-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£221.76
Paid

26th October 2021 (6)
Date
Tue 26th Oct 2021
4002107-308
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£99.24
Paid
Date
Tue 26th Oct 2021
4002107-306
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.39
Paid
Date
Tue 26th Oct 2021
4002107-304
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.39
Paid
Date
Tue 26th Oct 2021
4002107-305
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£26.53
Paid
Date
Tue 26th Oct 2021
4002107-309
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.07
Paid
Date
Tue 26th Oct 2021
60104476-2
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN CONSTITUENCY AND PARLIAMENT
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£65.65
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104476-1
Type
MP Travel
(Rail)
Description
TRAVEL BETWEEN PARLIAMENT AND CONSTITUENCY
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102944-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£462.68
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
4002138-40
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£73.50
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019476-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019122-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099989-1
Type
Office Costs
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£70.08
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097707-1
Type
MP Travel
(Rail)
Description
TRAVEL TO PARLIAMENT
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£48.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018754-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018389-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 2nd Sep 2021
4002066-517
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£106.20
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
4002019-269
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£190.80
Paid
Date
Tue 24th Aug 2021
4002019-268
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£190.80
Paid

19th August 2021 (5)
Date
Thu 19th Aug 2021
90018210-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 19th Aug 2021
4002041-153
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 19th Aug 2021
90018210-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 19th Aug 2021
4002041-258
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Cross Gates
Amount
£86.50
Paid
Date
Thu 19th Aug 2021
90018210-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
4002041-152
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4002041-257
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Cross Gates
To: London Terminals
Amount
£76.00
Paid

12th August 2021 (4)
Date
Thu 12th Aug 2021
4002019-270
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£13.46
Paid
Date
Thu 12th Aug 2021
90018096-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,885.00
Paid
Date
Thu 12th Aug 2021
60093684-1
Type
Office Costs
(Advertising and contact cards)
Description
SURGERY ADVERTISING IN ST JOHN HENRY NEWMAN's PARISH MAGAZINE
Amount
£200.00
Paid
Date
Thu 12th Aug 2021
4002019-267
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£104.98
Paid

22nd July 2021 (2)
Date
Thu 22nd Jul 2021
4001966-390
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.00
Paid
Date
Thu 22nd Jul 2021
4001966-5
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093308-1
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£376.36
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60091534-1
Type
MP Travel
(Rail)
Description
PARLIAMENTARY BUSINESS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£54.60
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017409-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
4001933-106
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Jul 2021
4001933-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Cross Gates
Amount
£71.50
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-372
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Cross Gates
To: London Terminals
Amount
£71.50
Paid
Date
Mon 5th Jul 2021
4001933-420
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
4001944-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£47.00
Paid
Date
Wed 30th Jun 2021
4001944-527
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
4001944-526
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 25th Jun 2021
4001944-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089016-1
Type
Office Costs
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£73.19
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
4001932-110
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 16th Jun 2021
4001932-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.60
Paid

15th June 2021 (6)
Date
Tue 15th Jun 2021
4001892-195
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£106.20
Paid
Date
Tue 15th Jun 2021
4001892-193
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£75.11
Paid
Date
Tue 15th Jun 2021
90016738-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Tue 15th Jun 2021
4001892-192
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£75.11
Paid
Date
Tue 15th Jun 2021
4001892-194
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£190.80
Paid
Date
Tue 15th Jun 2021
4001892-196
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.98
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001932-109
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.00
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
4001932-108
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
4001932-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.60
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60086760-1
Type
MP Travel
(Rail)
Description
SPEAKING IN HOUSE OF COMMONS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£58.75
Paid

26th May 2021 (4)
Date
Wed 26th May 2021
4001844-262
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£227.22
Paid
Date
Wed 26th May 2021
4001844-263
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Wed 26th May 2021
4001844-264
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid
Date
Wed 26th May 2021
4001844-265
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£118.45
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
4001844-267
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£5.50
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001844-266
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£209.95
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015979-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60082674-1
Type
Office Costs
(Bought-in services)
Description
YEARLY SUBSCRIPTOIN TO SPRG POOLED RESEARCH
Office services
Amount
£5,000.00
Paid
Date
Tue 4th May 2021
90015648-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd April 2021 (5)
Date
Thu 22nd Apr 2021
4001785-297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£179.21
Paid
Date
Thu 22nd Apr 2021
4001785-299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£43.54
Paid
Date
Thu 22nd Apr 2021
4001785-298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.46
Paid
Date
Thu 22nd Apr 2021
4001785-296
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£75.11
Paid
Date
Thu 22nd Apr 2021
4001785-300
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£106.20
Paid

20th April 2021 (3)
Date
Tue 20th Apr 2021
4001785-303
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£59.54
Paid
Date
Tue 20th Apr 2021
4001785-301
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.46
Paid
Date
Tue 20th Apr 2021
4001785-302
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015333-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GOOGLE GOOGLE STORAGE
Internet
Amount
£15.99
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014971-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60079580-1
Type
Office Costs
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£94.33
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
4001709-764
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£110.83
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
90014592-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60079580-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Mar 2021
60079580-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£75.02
Paid
Date
Tue 2nd Mar 2021
90014193-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

17th February 2021 (2)
Date
Wed 17th Feb 2021
70003281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] 60046606 - 2 is a duplicate of 60044864 - 1
Internet
Amount
Repaid
Repaid : £15.99
Date
Wed 17th Feb 2021
60076301-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£189.43
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013913-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
4001655-138
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.29
Paid
Date
Wed 10th Feb 2021
4001655-139
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£104.98
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013545-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001577-166
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£498.24
Paid

26th January 2021 (3)
Date
Tue 26th Jan 2021
60072880-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 26th Jan 2021
60072880-1
Type
Office Costs
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£100.25
Paid
Date
Tue 26th Jan 2021
60072880-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£100.20
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
4001577-169
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-311.54
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
4001577-165
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60073937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.46
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013222-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
4001577-168
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Mon 11th Jan 2021
4001577-167
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid

6th January 2021 (3)
Date
Wed 6th Jan 2021
4001577-164
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£110.83
Paid
Date
Wed 6th Jan 2021
90012890-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 6th Jan 2021
4001577-163
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£211.85
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073941-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to foul drain and make outside meter cupboard secure
Amount
£287.00
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
4001528-322
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.91
Paid
Date
Mon 14th Dec 2020
4001528-323
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£0.73
Paid
Date
Mon 14th Dec 2020
4001528-324
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£59.54
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012525-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012152-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011927-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011486-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
60066980-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£155.46
Paid
Date
Fri 16th Oct 2020
60066980-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£407.23
Paid
Date
Fri 16th Oct 2020
60066980-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£334.04
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011177-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60066980-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£191.99
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010824-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060608-1
Type
Office Costs
(Advertising and contact cards)
Description
ADVICE SESSIONS ADVERTS IN ST JOHN HENRY NEWMAN PARISH MAGAZINE
Amount
£200.00
Paid

23rd September 2020 (12)
Date
Wed 23rd Sep 2020
4001273-348
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£37.87
Paid
Date
Wed 23rd Sep 2020
4001273-347
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Wed 23rd Sep 2020
4001273-350
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Wed 23rd Sep 2020
4001273-349
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.67
Paid
Date
Wed 23rd Sep 2020
4001273-345
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£33.54
Paid
Date
Wed 23rd Sep 2020
4001273-344
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£99.24
Paid
Date
Wed 23rd Sep 2020
4001273-346
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.71
Paid
Date
Wed 23rd Sep 2020
4001273-544
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.82
Paid
Date
Wed 23rd Sep 2020
4001273-546
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.90
Paid
Date
Wed 23rd Sep 2020
4001273-547
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£236.90
Paid
Date
Wed 23rd Sep 2020
4001273-548
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£209.95
Paid
Date
Wed 23rd Sep 2020
4001273-545
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£24.96
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
4001273-543
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Wed 16th Sep 2020
60061643-1
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£69.93
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010453-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061643-2
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£84.46
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60061643-3
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£168.28
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010096-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

24th August 2020 (4)
Date
Mon 24th Aug 2020
4001258-178
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.14
Paid
Date
Mon 24th Aug 2020
4001258-176
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 24th Aug 2020
4001258-175
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 24th Aug 2020
4001258-177
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.96
Paid

13th August 2020 (5)
Date
Thu 13th Aug 2020
60056356-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£194.40
Paid
Date
Thu 13th Aug 2020
60056356-3
Type
Office Costs
(Insurance - contents)
Description
PREMIERLINE BUS INS
Amount
£338.06
Paid
Date
Thu 13th Aug 2020
60056356-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HOYLES FIRE & SAFETY L
Amount
£279.70
Paid
Date
Thu 13th Aug 2020
60056356-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.63
Paid
Date
Thu 13th Aug 2020
60056356-6
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£111.49
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
90009777-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

10th August 2020 (9)
Date
Mon 10th Aug 2020
4001150-536
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.99
Paid
Date
Mon 10th Aug 2020
4001152-589
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-588
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-586
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£105.88
Paid
Date
Mon 10th Aug 2020
4001152-587
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£100.31
Paid
Date
Mon 10th Aug 2020
4001152-590
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-592
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.47
Paid
Date
Mon 10th Aug 2020
4001152-594
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-100.31
Paid
Date
Mon 10th Aug 2020
4001152-591
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£59.54
Paid

6th August 2020 (3)
Date
Thu 6th Aug 2020
4001258-172
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.25
Paid
Date
Thu 6th Aug 2020
4001258-174
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Thu 6th Aug 2020
4001258-173
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
4001258-171
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-105.88
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009402-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009215-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008787-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
70002690-1
Type
Accommodation
(Rent)
Description
Accommodation budget 19/20
Amount
Repaid
Repaid : £514.87

12th June 2020 (2)
Date
Fri 12th Jun 2020
90008594-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid
Date
Fri 12th Jun 2020
90008592-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

8th June 2020 (3)
Date
Mon 8th Jun 2020
4001045-237
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£29.88
Paid
Date
Mon 8th Jun 2020
4001045-85
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£-59.54
Paid
Date
Mon 8th Jun 2020
4001045-147
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£498.24
Paid

28th May 2020 (2)
Date
Thu 28th May 2020
60048180-1
Type
Accommodation
(Council tax)
Description
COUNCIL TAX FOR LONDON FLAT
Amount
£585.21
Paid
Date
Thu 28th May 2020
60048180-1-C
Type
Miscellaneous
(Council tax)
Description
COUNCIL TAX FOR LONDON FLAT [200005823]
Amount
£514.87
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60048176-1
Type
Office Costs
(Bought-in services)
Description
Subscription to SPRG pooled researcch and writing services
Administrative services
Amount
£5,000.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007949-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

6th May 2020 (5)
Date
Wed 6th May 2020
60046606-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,441.19
Paid
Date
Wed 6th May 2020
60046606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£109.07
Paid
Date
Wed 6th May 2020
60046606-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GOOGLE GOOGLE STORAGE
Internet
Amount
£15.99
Paid
Date
Wed 6th May 2020
90007632-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Wed 6th May 2020
60046606-3
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£151.21
Paid

5th May 2020 (5)
Date
Tue 5th May 2020
4000981-273
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£104.98
Paid
Date
Tue 5th May 2020
4000981-274
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£105.88
Paid
Date
Tue 5th May 2020
4000981-276
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£82.90
Paid
Date
Tue 5th May 2020
4000981-277
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£100.31
Paid
Date
Tue 5th May 2020
4000981-275
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£100.31
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60046003-1
Type
Office Costs
(Stationery & printing)
Description
TONER FOR PRINTERS
Amount
£311.04
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007385-0
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

14th April 2020 (9)
Date
Tue 14th Apr 2020
4000944-205
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-210
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.54
Paid
Date
Tue 14th Apr 2020
4000944-206
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-204
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.60
Paid
Date
Tue 14th Apr 2020
4000944-212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£59.54
Paid
Date
Tue 14th Apr 2020
4000944-208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.40
Paid
Date
Tue 14th Apr 2020
4000944-207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£102.91
Paid
Date
Tue 14th Apr 2020
4000944-211
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£116.12
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
60044864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
INTERNET STORAGE SUBSCRIPTION
Internet
Amount
£15.99
Paid
Date
Wed 8th Apr 2020
60044857-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REPLACE HYDRAULIC BLOCK ON BOILER
Amount
£224.04
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006955-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044865-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-1845
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1846
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1847
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1848
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£14.70
Paid
Date
Wed 11th Mar 2020
90006573-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
4000891-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Thu 5th Mar 2020
4000891-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006299-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000860-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Sun 1st Mar 2020
4000860-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60039092-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th February 2020 (15)
Date
Wed 12th Feb 2020
4000762-1406
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-1407
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.94
Paid
Date
Wed 12th Feb 2020
4000762-1408
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.42
Paid
Date
Wed 12th Feb 2020
4000762-1409
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1410
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1411
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1412
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£72.23
Paid
Date
Wed 12th Feb 2020
4000762-690
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-683
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£29.47
Paid
Date
Wed 12th Feb 2020
4000762-684
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-685
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-686
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.14
Paid
Date
Wed 12th Feb 2020
4000762-687
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.96
Paid
Date
Wed 12th Feb 2020
4000762-688
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.06
Paid
Date
Wed 12th Feb 2020
4000762-689
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£59.54
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005842-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
4000793-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Wed 29th Jan 2020
4000793-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid
Date
Mon 27th Jan 2020
4000793-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
4000793-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid
Date
Mon 20th Jan 2020
4000793-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (6)
Date
Fri 17th Jan 2020
4000793-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£61.35
Paid
Date
Fri 17th Jan 2020
4000793-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid
Date
Fri 17th Jan 2020
4000793-310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-61.35
Paid
Date
Fri 17th Jan 2020
4000793-311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£-1.00
Paid
Date
Fri 17th Jan 2020
4000793-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£100.80
Paid
Date
Fri 17th Jan 2020
4000793-313
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£1.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005651-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000793-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.80
Paid
Date
Sun 12th Jan 2020
4000793-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£139.50
Paid
Date
Fri 10th Jan 2020
4000749-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60036150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£89.62
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60033316-1
Type
Office Costs
(Stationery & printing)
Description
PRINTER TONER FOR PARLIAMENTARY OFFICE
Amount
£181.66
Paid
Date
Mon 6th Jan 2020
4000749-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.35
Paid
Date
Mon 6th Jan 2020
4000749-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005326-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031297-1
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£121.84
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-34
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£279.00
Paid
Date
Tue 17th Dec 2019
4000938-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004990-1
Type
Accommodation
(Rent)
Amount
£1,885.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004692-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028752-1
Type
Office Costs
(Stationery & printing)
Description
TONER FOR OFFICE PRINTERS
Amount
£391.73
Paid

21st November 2019 (24)
Date
Thu 21st Nov 2019
4000603-574
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.14
Paid
Date
Thu 21st Nov 2019
4000603-582
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.14
Paid
Date
Thu 21st Nov 2019
4000603-583
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.34
Paid
Date
Thu 21st Nov 2019
4000603-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.34
Paid
Date
Thu 21st Nov 2019
4000603-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-586
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.06
Paid
Date
Thu 21st Nov 2019
4000603-587
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.46
Paid
Date
Thu 21st Nov 2019
4000603-588
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.48
Paid
Date
Thu 21st Nov 2019
4000603-589
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.53
Paid
Date
Thu 21st Nov 2019
4000603-590
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.11
Paid
Date
Thu 21st Nov 2019
4000603-591
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£14.74
Paid
Date
Thu 21st Nov 2019
4000603-592
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£17.03
Paid
Date
Thu 21st Nov 2019
4000603-593
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.82
Paid
Date
Thu 21st Nov 2019
4000603-594
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£24.96
Paid
Date
Thu 21st Nov 2019
4000603-1361
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.31
Paid
Date
Thu 21st Nov 2019
4000603-1362
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.46
Paid
Date
Thu 21st Nov 2019
4000603-1363
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.78
Paid
Date
Thu 21st Nov 2019
4000603-1364
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.08
Paid
Date
Thu 21st Nov 2019
4000603-1365
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.32
Paid
Date
Thu 21st Nov 2019
4000603-1366
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.60
Paid
Date
Thu 21st Nov 2019
4000603-1367
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.01
Paid
Date
Thu 21st Nov 2019
4000603-1207
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.54
Paid
Date
Thu 21st Nov 2019
4000603-1208
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£59.54
Paid
Date
Thu 21st Nov 2019
4000603-1209
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004504-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000612-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£58.90
Paid

1st November 2019 (7)
Date
Fri 1st Nov 2019
90004068-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Fri 1st Nov 2019
4000569-750
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Fri 1st Nov 2019
4000569-751
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£73.00
Paid
Date
Fri 1st Nov 2019
4000569-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£49.50
Paid
Date
Fri 1st Nov 2019
4000569-752
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£279.00
Paid
Date
Fri 1st Nov 2019
4000569-753
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60031297-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026275-1
Type
MP Travel
(Rail)
Description
TRAVEL TO WESTMINISTER
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£115.50
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60026280-1
Type
Office Costs
(Stationery & printing)
Description
TONER CARTRIDGES FOR CONSTITUENCY OFFICE PRINTERS
Amount
£442.00
Paid
Date
Thu 17th Oct 2019
90003873-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60031297-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£197.75
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-298
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£279.00
Paid
Date
Mon 14th Oct 2019
4000611-299
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60031297-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£95.53
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£59.50
Paid
Date
Fri 4th Oct 2019
4000509-150
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000611-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003422-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60024514-1
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£99.09
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£119.50
Paid
Date
Thu 19th Sep 2019
4000466-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid

12th September 2019 (10)
Date
Thu 12th Sep 2019
4000446-255
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-252
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-263
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£116.12
Paid
Date
Thu 12th Sep 2019
4000446-295
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.06
Paid
Date
Thu 12th Sep 2019
4000446-666
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£10.30
Paid
Date
Thu 12th Sep 2019
4000446-659
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£97.25
Paid
Date
Thu 12th Sep 2019
4000446-660
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£39.70
Paid
Date
Thu 12th Sep 2019
4000446-661
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£9.47
Paid
Date
Thu 12th Sep 2019
4000446-681
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£72.23
Paid
Date
Thu 12th Sep 2019
4000446-672
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£137.23
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003033
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60020150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CONFIDENTIAL DOCUMENT WASTE DISPOSAL
Amount
£230.81
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002716
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.50
Paid
Date
Wed 28th Aug 2019
4000417-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Wed 28th Aug 2019
4000417-680
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£135.50
Paid

19th August 2019 (9)
Date
Mon 19th Aug 2019
4000395-400
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.30
Paid
Date
Mon 19th Aug 2019
4000395-401
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£34.06
Paid
Date
Mon 19th Aug 2019
4000395-402
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.01
Paid
Date
Mon 19th Aug 2019
4000395-403
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.43
Paid
Date
Mon 19th Aug 2019
4000395-395
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.85
Paid
Date
Mon 19th Aug 2019
4000395-396
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.03
Paid
Date
Mon 19th Aug 2019
4000395-397
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.18
Paid
Date
Mon 19th Aug 2019
4000395-398
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.50
Paid
Date
Mon 19th Aug 2019
4000395-399
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.14
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002529
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002096
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

26th July 2019 (4)
Date
Fri 26th Jul 2019
4000357-654
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£192.00
Paid
Date
Fri 26th Jul 2019
4000357-655
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£135.50
Paid
Date
Fri 26th Jul 2019
60013647-1
Type
Office Costs
(Insurance - contents)
Description
CONSTITUENCY OFFICE CONTENTS INSURANCE
Amount
£336.86
Paid
Date
Fri 26th Jul 2019
60013649-1
Type
Office Costs
(Advertising and contact cards)
Description
ADVERTISING OF SURGERIES IN JOHN HENRY NEWMAN PARISH MAGAZINE
Amount
£200.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001887
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011696-2
Type
Office Costs
(Stationery & printing)
Description
OFFICE PRINTER TONERS
Amount
£1,157.10
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£271.00
Paid
Date
Fri 12th Jul 2019
4000324-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£193.00
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
60014785-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£99.20
Paid
Date
Tue 9th Jul 2019
4000308-131
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.27
Paid
Date
Tue 9th Jul 2019
4000308-212
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.53
Paid
Date
Tue 9th Jul 2019
4000308-217
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£28.40
Paid
Date
Tue 9th Jul 2019
4000308-299
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.53
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000303-543
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£29.00
Paid
Date
Mon 8th Jul 2019
4000303-544
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£56.25
Paid
Date
Mon 8th Jul 2019
4000303-545
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£59.75
Paid
Date
Mon 8th Jul 2019
4000303-546
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£57.75
Paid
Date
Mon 8th Jul 2019
4000302-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£135.50
Paid
Date
Mon 8th Jul 2019
4000302-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£115.50
Paid
Date
Mon 8th Jul 2019
4000302-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Mon 8th Jul 2019
4000302-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.75
Paid
Date
Mon 8th Jul 2019
4000302-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.50
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60014785-2
Type
Office Costs
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£154.89
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60011718-1
Type
Office Costs
(Equipment - purchase)
Description
USB PEN DRIVE
Computer, laptop, PC, tablet & accessories
Amount
£15.00
Paid
Date
Wed 3rd Jul 2019
90001432
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60011715-1
Type
Office Costs
(Postage & couriers)
Description
Postage for to be signed for item
Amount
£6.50
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-65
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.61
Paid
Date
Thu 20th Jun 2019
4000261-771
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.62
Paid
Date
Thu 20th Jun 2019
4000261-772
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.39
Paid
Date
Thu 20th Jun 2019
4000261-773
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£59.54
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001172
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010582-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,137.16
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
70000332-1
Type
Accommodation
(Rent)
Description
Rent Overpayment Accom
Amount
Repaid
Repaid : £1,896.67

6th June 2019 (3)
Date
Thu 6th Jun 2019
60005819-1
Type
Office Costs
(Stationery & printing)
Description
WWW.COMPLETE.CO.UK
Amount
£82.34
Paid
Date
Thu 6th Jun 2019
60005819-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
KW FIRE PROTECTION
Amount
£216.66
Paid
Date
Thu 6th Jun 2019
60005819-3
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£546.85
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-126
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000729
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60005005-1
Type
Office Costs
(Stationery & printing)
Description
PRINTER TONER
Amount
£127.94
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid
Date
Fri 17th May 2019
90000540
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,885.00
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-91
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.12
Paid
Date
Wed 15th May 2019
4000159-90
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.32
Paid
Date
Wed 15th May 2019
4000159-92
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£59.54
Paid
Date
Wed 15th May 2019
4000159-89
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.95
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Crewe
Amount
£137.50
Paid
Date
Wed 1st May 2019
90000084
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60010586-1
Type
Office Costs
(Stationery & printing)
Description
TONER FOR PRINTER
Amount
£30.72
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002174-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£94.55
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002174-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GOOGLE Google Storage
Internet
Amount
£15.99
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
4000286-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£59.75
Paid
Date
Mon 1st Apr 2019
4000286-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£57.75
Paid
Date
Mon 1st Apr 2019
4000286-193
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£119.50
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720879
Type
Office Costs
(Const Office Cleaning)
Description
KITCHEN ROLL
2019.03 OFFICE SUNDRIES
Amount
£1.24
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724622
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2019.03 ELECTRICITY BILL
Amount
£205.69
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
729841
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LEEDS
Amount
£271.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
729689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LEEDS
Amount
£119.50
Paid

11th March 2019 (5)
Date
Mon 11th Mar 2019
718249
Type
Office Costs
(Advertising)
Description
ADVERTISING OF SURGERIES BY DEVONSHIRE NEIGHBOURHOOD WATCH
2019.03 SURGERY ADVERT
Amount
£120.00
Paid
Date
Mon 11th Mar 2019
718246
Type
Office Costs
(Stationery Purchase)
Description
PRINTER TONER
2019.03 PRINTER TONER
Amount
£365.28
Paid
Date
Mon 11th Mar 2019
718238
Type
Staffing
(Health and Welfare Costs)
Description
OT ASSESSMENT ON MOBILITY GROUNDS
2019.03 OT ASSESSMENT
Amount
£453.60
Paid
Date
Mon 11th Mar 2019
718243
Type
Office Costs
(Furniture Purchase)
Description
PURCHASE OF OFFICE DESK
2019.03 OFFICE DESK
Amount
£192.00
Paid
Date
Mon 11th Mar 2019
718235
Type
Office Costs
(Other)
Description
ANNUAL CASEWORKER FEE
2019.03 CASEWORKER FEE
Amount
£500.00
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
712768
Type
Office Costs
(Const Office Repairs)
Description
ANNUAL GAS INSPECTION
2019,02 GAS INSPECTION
Amount
£60.00
Paid
Date
Wed 20th Feb 2019
716628
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2019.02 PRINTER TONER
Amount
£184.80
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
729259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LEEDS
Amount
£119.50
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711700
Type
Office Costs
(Stationery Purchase)
Description
COPIER PAPER SPIRAL PADS
2019.02 STATIONERY ITEMS
Amount
£95.99
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
720878
Type
Office Costs
(Postage Purchase)
Description
RECORDED DELIVERY
POSTAGE
Amount
£1.10
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705323
Type
Office Costs
(Postage Purchase)
Description
RECORDED DELIVERY
2019 OFFICE SUNDRIES/POSTAGE
Amount
£1.10
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
729013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£-271.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703876
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIRE OF BANGALDESH CENTRE FOR 2018
2019.01 SURGERY ROOM HIRE
Amount
£220.00
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2019.01 BT BILL
Amount
£97.60
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
699875
Type
Office Costs
(Stationery Purchase)
Description
TONER FOR PRINTERS
PRINTER TONER
Amount
£294.10
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
702884
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2018.12 ELECTRICITY BILL
Amount
£124.66
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
728658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: TROON
Amount
£269.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
705952
Type
Office Costs
(Hospitality)
Description
COFFEE/TEA
2019 OFFICE SUNDRIES/POSTAGE
Amount
£12.14
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£190.50
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695510
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
CONSTITUENCY OFFICE TV LICENCE
Amount
£150.50
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
713031
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£112.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
689169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018.11 BT AND TONER
Amount
£104.69
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684195
Type
Office Costs
(Const Office Repairs)
Description
ELECTRICAL SOCKET TESTING
2018.10 PATS TESTING
Amount
£189.11
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682795
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
2018.09 TONER AND ELECTRIC
Amount
£305.97
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
674247
Type
Office Costs
(Other Equip Purchase)
Description
HP M254 PRINTER
2018.08 OFFICE PRINTER
Amount
£201.55
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669129
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT BLESSED JOHN HENRY NEWMAN PARISH
2018.07 SURGERY ADVERT
Amount
£200.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
727892
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£57.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672252
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERLAND.CO
2018.07 BT BILL TONER INSURANC
Amount
£228.36
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
667152
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2018.06 ICO AND ELECTRIC
Amount
£106.33
Paid

22nd June 2018 (2)
Date
Fri 22nd Jun 2018
662349
Type
Office Costs
(Stationery Purchase)
Description
TONER FOR PRINTERS
2018.06 PRINTER TONERS
Amount
£235.32
Paid
Date
Fri 22nd Jun 2018
662347
Type
Office Costs
(Const Office Repairs)
Description
REPAIRS TO TOILET CISTERN
2018.06 TOILET REPAIR
Amount
£156.44
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698452
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEEDS
To: LEEDS
Amount
£58.00
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658826
Type
Office Costs
(Const Office Repairs)
Description
REPAIRS TO ROOF
2018.05 ROOF REPAIRS
Amount
£120.00
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656709
Type
Office Costs
(Const Office Repairs)
Description
REPAIRS TO TOILET AND TAP
2018.05 REPAIRS
Amount
£72.00
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
661842
Type
Office Costs
(Const Office Repairs)
Description
KW FIRE PROTECTION
2018.04 ANNUAL SERVICE
Amount
£76.04
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
697997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£260.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
697743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£1.00
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654647
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
2018.04 BT/TONER
Amount
£401.93
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648125
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2018.03 ELECTRICITY BILL
Amount
£178.59
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639635
Type
Office Costs
(Advertising)
Description
DEVONSHIRE NEIGHBOURHOOD WATCH ADVERT FOR SURGERIES
2018.03 ADVERTISING SURGERIES
Amount
£120.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
635891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2018.02 SHREDDING, BT, TONER
Amount
£136.62
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
628127
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2018.01 ELECTRIC BILL
Amount
£106.44
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
623658
Type
Office Costs
(Install/Maint Office Equip.)
Description
REPAIRS TO OFFICE LIGHTING
2017.11 ELECTRICAL REPAIR
Amount
£105.60
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
617997
Type
Office Costs
(Recruitment Services)
Description
TRAVEL EXPENSES
2017.11 JOB APPLICANT EXPENSES
Amount
£83.90
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
616607
Type
Office Costs
(Computer SW Purchase)
Description
ANNUAL LICENSE FOR CFL CASEWORKER
2017.11 CFL CASEWORKER
Amount
£385.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
632364
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BURGON
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£178.50
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
621588
Type
Office Costs
(Stationery Purchase)
Description
UFP (UK) LTD
2017.10 PRINTER TONER
Amount
£407.83
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
615555
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2017.11 TONER AND UTILITIES
Amount
£146.44
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
609763
Type
Accommodation
(Accommodation Rent)
Description
RENT PAYMENT FOR OCTOBER
MONTHLY RENTAL (OCT)
Amount
£1,896.67
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
608301
Type
Accommodation
(Accommodation Rent)
Description
RENT PAYMENT FOR SEPT
MONTHLY RENTAL (SEPT)
Amount
£1,896.67
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£56.10
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601913
Type
Office Costs
(Stationery Purchase)
Description
UFP (UK) LTD
2017.08 PRINTER TONER
Amount
£72.37
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
616092
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£179.50
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596274
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BURGON/RICHARD MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£245.00
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
595167
Type
Office Costs
(Const Office Electricity)
Description
SOUTHERN ELECTRIC
2017.08 OFFICE SUNDRIES
Amount
£105.76
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
588696
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
2017.06 DATA PROTECTION
Amount
£35.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
591524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RAIL TRAVEL
2017.06 RAIL TRAVEL
Between London & Constituency
From: LONDON
To: CROSS GATES
Amount
£131.80
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
583174
Type
Office Costs
(Stationery Purchase)
Description
COMPLETE OFFICE
2017.06 PRINTER TONER
Amount
£541.01
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
586218
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£245.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
610828
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-252.35
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
578729
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS
2017.05 VARIOUS
Amount
£12.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
569425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ADULT STANDARD CLASS
2017.03 TRAIN TRAVEL
Between London & Constituency
From: LONDON
To: LEEDS
Amount
£169.50
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
574537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£245.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571003
Type
Office Costs
(Other Equip Purchase)
Description
COMPLETE OFFICE
2017.03 OFFICE FURNITURE
Amount
£-10.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
563629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RAIL TICKET
RAIL TRAVEL
Between London & Constituency
From: KINGS CROSS
To: LEEDS
Amount
£119.50
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
563632
Type
Office Costs
(Advertising)
Description
ADVERT IN DEVONSHIRE NEIGHBOURHOOD WATCH
2017.02 ADVERTISING SURGERIES
Amount
£120.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£245.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
565105
Type
Office Costs
(Other)
Description
HOUSE OF COMMONS
2017.02 PRU/EDF/TONER
Amount
£12.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
562643
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£176.50
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
558980
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
2017.01 TONER AND UTILITIES
Amount
£103.12
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553330
Type
Office Costs
(Stationery Purchase)
Description
COMPLETE OFFICE
2016.12 PRINTER TONER
Amount
£689.52
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£111.30
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543677
Type
Office Costs
(Const Office Repairs)
Description
REPLACE BROKEN DOUBLE GLAZED UNIT
2016.11 WINDOW GLASS REPAIR
Amount
£72.00
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
542230
Type
Office Costs
(Computer SW Purchase)
Description
CASEWORKER RENTAL
2016.11 CFL CASEWORKER
Amount
£385.00
Paid
Date
Fri 4th Nov 2016
547280
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
2016.12 TV LICENCE/UTILITY BIL
Amount
£145.50
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
561954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£110.30
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535059
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
2016.10 COUNCIL TAX
Amount
£594.49
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
549734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£233.00
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
532588
Type
Office Costs
(Advertising)
Description
ADVERTISING OF SURGERY IN BLESSED JOHN HENRY NEWMAN PARISH MAGAZINE
2016.10 SURGERY ADVERT
Amount
£200.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539117
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT
2016.11 SECURITY + SUNDRIES
Amount
£391.02
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£162.60
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531271
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
2016.09 UTILITIES/TONER
Amount
£87.70
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
529378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£162.60
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525450
Type
Office Costs
(Const Office Buildings Insur.)
Description
WWW.PREMIERLINE.CO.UK
2016.07 OFFICE INSURANCE
Amount
£434.57
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
520308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
2016.07 TELEPHONE BILL
Amount
£126.87
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
516222
Type
Office Costs
(Other)
Description
DATA PROTECTION RENEWAL
2016.07 DATA PROTECTION
Amount
£35.00
Paid
Date
Fri 8th Jul 2016
516221
Type
Office Costs
(Other)
Description
PRU RECORDING
2016.07 HOC RECORDING
Amount
£22.80
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
529057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LEEDS
Amount
£115.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
528854
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RICHARD BURGON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LEEDS
Amount
£115.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515780
Type
Office Costs
(Other Equip Purchase)
Description
KPD CONSUMABLES LT
2016.05 TONER AND UTILITIES
Amount
£590.10
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506721
Type
Office Costs
(Other)
Description
PARLIAMENT RECORDING
2016.04 PRU RECORDING
Amount
£12.00
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
508908
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
2016.05 UTILITIES
Amount
£65.59
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
517117
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEEDS
To: LONDON UNDERGROUND ZONE 1
Amount
£36.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499751
Type
Office Costs
(Business Rates)
Description
RATES BILL FOR CONSTITUENCY
2016.04 RATES FOR CONSTITUENCY
Amount
£1,372.21
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
516979
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RICHARD BURGON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEEDS
To: PETERBOROUGH
Amount
£39.00
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
501641
Type
Office Costs
(Other)
Description
CHILD POVERTY - Charitable and Social Service Organizations
2016. 03/04 MISCELLANEOUS
Amount
£9.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
495175
Type
Office Costs
(Other)
Description
CHILD POVERTY Charitable and Social Service Organizations
2016.03 TONER UTILITIES ETC
Amount
£71.00
Paid
Date
Fri 18th Mar 2016
493117
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN DEVONSHIRE NEIGHBOURHOOD WATCH NEWSLETTER
2016.03 SURGERY ADVERTISING
Amount
£120.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489100
Type
Start Up
(Comp HW Purch StartUp)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
2016.02 TONER AND COMPUTER
Amount
£777.68
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
504512
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LEEDS
To: LONDON UND ZONE 1
Amount
£54.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
HIRE OF BANGLADESH CENTRE FOR SURGERIES
2016.02 SURGERY ROOM HIRE
Amount
£100.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
490157
Type
Office Costs
(Stationery Purchase)
Description
HOLE PUNCH
2016.03 OFFICE SUPPLIES
Amount
£5.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
504327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£110.30
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480968
Type
Office Costs
(Advertising)
Description
PRINTDESIGN Department Stores
2016.01 BT/EDF/PRINTDESIGN
Amount
£156.00
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
478969
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ADDITIONAL CHARGE
2016.01 TRAIN TRAVEL
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£61.80
Paid

16th December 2015 (3)
Date
Wed 16th Dec 2015
473869
Type
Office Costs
(Other)
Description
REPLACE INTERNAL SECURITY LOCK
2015.12 SECURITY LOCK RENEWAL
Amount
£141.00
Paid
Date
Wed 16th Dec 2015
473867
Type
Office Costs
(Other)
Description
PRU RECORDING
2015.12 HOC RECORDING
Amount
£12.00
Paid
Date
Wed 16th Dec 2015
475855
Type
Office Costs
(Stationery Purchase)
Description
COMPLETE OFFICE Stationery, Office, and School Supply Stores
2015.12 PRINTER TONER
Amount
£651.61
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
486813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BURGON
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£17.25
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470033
Type
Office Costs
(Stationery Purchase)
Description
COMPLETE OFFICE Stationery, Office, and School Supply Stores
2015.11 PRINTER TONERS
Amount
£325.38
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
486550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BURGON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: LEEDS
Amount
£109.30
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
467529
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT IN BLESSED JOHN HENRY NEWMAN MAGAZINE
2015.11 SURGERY ADVERTISING
Amount
£200.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465188
Type
Start Up
(Comp SW Purch StartUp)
Description
CASEWORK RECORDING SOFTWARE
2015.11 CASEWORKER SOFTWARE
Amount
£335.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
486284
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RICHARD BURGON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£26.95
Paid

8th October 2015 (2)
Date
Thu 8th Oct 2015
459582
Type
Start Up
(Website Design StartUp)
Description
WEBSITE DESIGN BUILD
2015.10 WEBSITE BUILD
Amount
£2,400.00
Paid
Date
Thu 8th Oct 2015
464350
Type
Office Costs
(Other)
Description
PRINTDESIGN Department Stores
2015.11 TONER/BANNERS/BT BILL
Amount
£108.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
465203
Type
Office Costs
(Other)
Description
TEA, COFFEE, SUGAR
2011.11 OFFICE SUNDRIES
Amount
£12.83
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
486056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
RICHARD BURGON - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£32.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457626
Type
Accommodation
(Hotel London Area)
Description
CHAMBERS TVL [***] Travel Agencies
2015.09 UTILITIES ETC
Number of nights not recorded
Amount
£-260.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452862
Type
Office Costs
(Business Rates)
Description
RATES FOR CONSTITUENCY OFFICE
RATES BILL CONSTITIUENCY
Amount
£992.77
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451928
Type
Office Costs
(Const Office Buildings Insur.)
Description
WWW.PREMIERLINE.CO.UK Insurance-Sales and Underwriting
OFFICE SUNDRIES
Amount
£408.37
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
449836
Type
Office Costs
(Other Equip Purchase)
Description
INTERNET ADAPTORS
PAPER AND ADAPTORS
Amount
£89.90
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446608
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX - LONDON ACCOM
COUNCIL TAX - WESTMINSTER
Amount
£449.31
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446614
Type
Office Costs
(Advertising)
Description
SURGERY ADVERT - BLESSED JOHN HENRY PARISH MAGAZINE
SURGERY ADVERTISING
Amount
£200.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£51.50
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
445681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
ACCOM ELEC BT TONER PLANNING
Amount
£0.97
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
440685
Type
Accommodation
(Hotel London Area)
Description
TRAVELODGE Travelodge
ACCOMMODATION AND OFFICE TONER
Number of nights not recorded
Amount
£289.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
485560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BURGON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£43.50
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RICHARD BURGON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON UNDERGROUND ZONE 1
Amount
£230.00
Paid