Robbie Moore Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

31st July 2024 (2)
Date
Wed 31st Jul 2024
60247277-1
Type
Accommodation
(Council tax)
Description
Council tax payment for London flat from Aug to Mar
Amount
£857.85
Paid
Date
Wed 31st Jul 2024
60247277-2
Type
Accommodation
(Utilities)
Description
Water bill for London flat for August
Water
Amount
£100.00
Paid

22nd July 2024 (2)
Date
Mon 22nd Jul 2024
60246361-1
Type
Accommodation
(Rent)
Description
Pre payment for London flat shared with another MP
Amount
£525.00
Paid
Date
Mon 22nd Jul 2024
6015305-0
Type
Accommodation
(Rent)
Description
MP ACC - First month´s rent - [***]
Amount
£1,750.00
Paid

13th July 2024 (1)
Date
Sat 13th Jul 2024
60246364-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for i phone for parliamentary use
Amount
£55.74
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042186-1
Type
Office Costs
(Rent)
Amount
£1,138.66
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60245392-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£119.42
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242657-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly payment for Iphone for parliamentary use
Amount
£55.74
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
6014661-1
Type
Accommodation
(Rent)
Description
[***] 29 May to 28 June
Amount
£1,785.33
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
4004644-4
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£122.65
Paid

4th June 2024 (4)
Date
Tue 4th Jun 2024
60240643-1
Type
Accommodation
(Council tax)
Description
Council tax payment for London flat
Amount
£131.00
Paid
Date
Tue 4th Jun 2024
60240643-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for London flat
Landline & internet package
Amount
£14.08
Paid
Date
Tue 4th Jun 2024
60240643-2
Type
Accommodation
(Utilities)
Description
Bill for London flat
Electricity
Amount
£68.00
Paid
Date
Tue 4th Jun 2024
90041520-0
Type
Office Costs
(Rent)
Amount
£1,138.66
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60242662-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid

24th May 2024 (4)
Date
Fri 24th May 2024
4004611-62
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Fri 24th May 2024
4004611-61
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£122.65
Paid
Date
Fri 24th May 2024
4004611-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£180.94
Paid
Date
Fri 24th May 2024
4004606-641
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£40.51
Paid

7th May 2024 (3)
Date
Tue 7th May 2024
60236718-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Interent etc for London flat
Landline & internet package
Amount
£14.08
Paid
Date
Tue 7th May 2024
60236718-1
Type
Accommodation
(Utilities)
Description
Electric bill for London flat
Electricity
Amount
£96.67
Paid
Date
Tue 7th May 2024
60242662-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.69
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
4004606-226
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£682.08
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040865-0
Type
Office Costs
(Rent)
Amount
£1,138.66
Paid

1st May 2024 (6)
Date
Wed 1st May 2024
4004541-77
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Wed 1st May 2024
4004611-58
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004606-640
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£170.00
Paid
Date
Wed 1st May 2024
4004611-60
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004611-59
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£245.30
Paid
Date
Wed 1st May 2024
4004611-57
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£180.94
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040742-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

17th April 2024 (4)
Date
Wed 17th Apr 2024
60233836-1
Type
Accommodation
(Council tax)
Description
part Payment for council tax for London Flat
Amount
£210.00
Paid
Date
Wed 17th Apr 2024
60233815-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment of bill for phone and internet for London flat
Landline & internet package
Amount
£14.09
Paid
Date
Wed 17th Apr 2024
60233815-1
Type
Accommodation
(Utilities)
Description
Payment of electric bill for London flat
Electricity
Amount
£96.67
Paid
Date
Wed 17th Apr 2024
60233815-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamentary purposes
Amount
£55.74
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60240255-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60239854-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£119.42
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60231442-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WILLIS REMOVALS LLP
Amount
£10.50
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231442-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£257.69
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
4004497-210
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231442-3
Type
Office Costs
(Postage & couriers)
Description
WWW.MAILCOMS.CO.UK
Amount
£26.28
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231442-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£30.80
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232172-1
Type
Office Costs
(Stationery & printing)
Description
stationery order for constituency office
Amount
£204.00
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60231846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60231839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

30th January 2024 (2)
Date
Tue 30th Jan 2024
90038670-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Tue 30th Jan 2024
6013372-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£210.00
Paid

13th January 2024 (1)
Date
Sat 13th Jan 2024
60218311-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamentary purposes
Amount
£55.74
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
60217332-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
phone and internet for London flat
Landline & internet package
Amount
£12.75
Paid
Date
Thu 11th Jan 2024
60217332-2
Type
Accommodation
(Utilities)
Description
Electric for London flat
Electricity
Amount
£96.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038288-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Fri 5th Jan 2024
90038124-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

15th December 2023 (3)
Date
Fri 15th Dec 2023
4004177-320
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£1.70
Paid
Date
Fri 15th Dec 2023
4004177-322
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.27
Paid
Date
Fri 15th Dec 2023
4004177-321
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.32
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60215146-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for i phone for parliamentary use
Amount
£55.74
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60217299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

7th December 2023 (3)
Date
Thu 7th Dec 2023
60212190-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet for London flat
Landline & internet package
Amount
£11.30
Paid
Date
Thu 7th Dec 2023
60212190-1
Type
Accommodation
(Utilities)
Description
Payment for electricity for December for london flat
Electricity
Amount
£446.00
Paid
Date
Thu 7th Dec 2023
60212142-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery postage for documents
Amount
£7.35
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037411-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

3rd December 2023 (1)
Date
Sun 3rd Dec 2023
60217299-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.79
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
90037253-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Thu 30th Nov 2023
60213086-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.17
Paid

27th November 2023 (3)
Date
Mon 27th Nov 2023
60210297-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment for internet and phone for London flat for November
Landline & internet package
Amount
£11.08
Paid
Date
Mon 27th Nov 2023
60210297-2
Type
Accommodation
(Utilities)
Description
Payment for electric supply to London flat - October
Electricity
Amount
£96.00
Paid
Date
Mon 27th Nov 2023
60213086-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£26.99
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60213086-3
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£35.64
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60210286-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of envelopes for parliamentary business
Amount
£10.00
Paid
Date
Thu 23rd Nov 2023
60213086-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.41
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60213086-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.52
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60210290-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Payment for I phone for parliamentary business
Amount
£55.74
Paid
Date
Mon 13th Nov 2023
60213086-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.66
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036739-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036580-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

24th October 2023 (3)
Date
Tue 24th Oct 2023
60205222-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband for London flat Oct 23
Landline & internet package
Amount
£11.09
Paid
Date
Tue 24th Oct 2023
60205222-2
Type
Accommodation
(Utilities)
Description
Electriciy for London flat Sep 23
Electricity
Amount
£96.00
Paid
Date
Tue 24th Oct 2023
60205219-1
Type
Office Costs
(Stationery & printing)
Description
key cutting for constituency office for a staff member
Amount
£13.50
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60205223-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly fee or purchase of I phone for parliamentary use
Amount
£55.74
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60213075-3
Type
Office Costs
(Advertising and contact cards)
Description
WORTH VALLEY PUBLISHIN
Amount
£804.00
Paid

9th October 2023 (3)
Date
Mon 9th Oct 2023
4004084-87
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Mon 9th Oct 2023
4004084-89
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£90.47
Paid
Date
Mon 9th Oct 2023
4004084-88
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60213075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036197-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Tue 3rd Oct 2023
90036027-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

28th September 2023 (3)
Date
Thu 28th Sep 2023
60205226-3
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£1,020.00
Paid
Date
Thu 28th Sep 2023
60205226-2
Type
Office Costs
(Equipment - purchase)
Description
MY GROUP SOLUTIONS LIM
Other office equipment
Amount
£1,020.00
Paid
Date
Thu 28th Sep 2023
60205226-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.47
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60201739-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamntary purposes
Amount
£55.74
Paid

6th September 2023 (4)
Date
Wed 6th Sep 2023
60198717-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London flat
Landline & internet package
Amount
£11.08
Paid
Date
Wed 6th Sep 2023
60198717-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat
Electricity
Amount
£80.00
Paid
Date
Wed 6th Sep 2023
60205226-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£121.56
Paid
Date
Wed 6th Sep 2023
60205226-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035310-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035124-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199583-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work in Constituency office to make safe and add extensions
Amount
£622.68
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60196856-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Bill for landline and internet for London Flat
Landline & internet package
Amount
£11.08
Paid
Date
Tue 22nd Aug 2023
60196856-2
Type
Accommodation
(Utilities)
Description
Electric bill for London Flat
Electricity
Amount
£80.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60196857-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamentary business
Amount
£55.74
Paid

4th August 2023 (5)
Date
Fri 4th Aug 2023
60199667-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid
Date
Fri 4th Aug 2023
4003963-541
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.27
Paid
Date
Fri 4th Aug 2023
4003963-540
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.92
Paid
Date
Fri 4th Aug 2023
4003963-538
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£230.00
Paid
Date
Fri 4th Aug 2023
4003963-539
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£5.52
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60199667-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£42.48
Paid
Date
Wed 2nd Aug 2023
60199667-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.05
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034770-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Tue 1st Aug 2023
90034601-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

27th July 2023 (4)
Date
Thu 27th Jul 2023
4003881-599
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Thu 27th Jul 2023
4003881-598
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£11.33
Paid
Date
Thu 27th Jul 2023
4003881-600
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£115.00
Paid
Date
Thu 27th Jul 2023
4003881-601
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£1.22
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60196855-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194481-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.78
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60194481-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£112.39
Paid
Date
Fri 14th Jul 2023
4003881-597
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.32
Paid

13th July 2023 (3)
Date
Thu 13th Jul 2023
60191371-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky for phone and internet for July 23 for London flat
Landline & internet package
Amount
£11.08
Paid
Date
Thu 13th Jul 2023
60191371-1
Type
Accommodation
(Utilities)
Description
Electric bill for London flat for June 23
Electricity
Amount
£80.00
Paid
Date
Thu 13th Jul 2023
60191369-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
I phone monthly payment for parliamentary use
Amount
£55.74
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033931-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
90033741-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Thu 29th Jun 2023
60188722-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60192439-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£111.98
Paid
Date
Wed 28th Jun 2023
60192439-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.99
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60192450-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-0.99
Paid
Date
Tue 27th Jun 2023
60192450-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£0.99
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60187390-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Payment for I phone purchase for parliamentary purposes
Amount
£55.74
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60193176-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60193176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60192442-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60184975-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment for phone and internet for London flat
Landline & internet package
Amount
£11.08
Paid
Date
Tue 6th Jun 2023
60184975-1
Type
Accommodation
(Utilities)
Description
Payment for energy bill for London flat
Electricity
Amount
£77.33
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033178-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032983-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60187387-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Payment for repairs to constituency office
Amount
£249.00
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60187379-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60182355-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for Ip phone for Parliamentary use
Amount
£55.74
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60180988-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment for phone and internet for London flat
Landline & internet package
Amount
£11.09
Paid
Date
Fri 5th May 2023
60180988-1
Type
Accommodation
(Utilities)
Description
Payment for electric bill May 23 for London flat
Electricity
Amount
£77.33
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188721-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032571-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 2nd May 2023
90032490-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
4003662-5
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Mon 24th Apr 2023
4003662-16
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Mon 24th Apr 2023
4003662-15
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Mon 24th Apr 2023
4003662-14
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-115
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60183344-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.98
Paid
Date
Thu 6th Apr 2023
60183344-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.96
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60176010-1
Type
Office Costs
(Stationery & printing)
Description
Keys cutting for constituency office
Amount
£19.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031821-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

3rd April 2023 (4)
Date
Mon 3rd Apr 2023
60175596-3
Type
Accommodation
(Council tax)
Description
Council tax for London flat for year 2023/24
Amount
£978.83
Paid
Date
Mon 3rd Apr 2023
60175596-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet and landline for London flat April 23
Landline & internet package
Amount
£11.08
Paid
Date
Mon 3rd Apr 2023
60175596-1
Type
Accommodation
(Utilities)
Description
Electric bill for London flat for March 23
Electricity
Amount
£20.00
Paid
Date
Mon 3rd Apr 2023
60183344-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£110.64
Paid

2nd April 2023 (7)
Date
Sun 2nd Apr 2023
4003652-404
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.58
Paid
Date
Sun 2nd Apr 2023
4003652-410
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.31
Paid
Date
Sun 2nd Apr 2023
4003652-405
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.78
Paid
Date
Sun 2nd Apr 2023
4003652-407
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.14
Paid
Date
Sun 2nd Apr 2023
4003652-409
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.63
Paid
Date
Sun 2nd Apr 2023
4003652-408
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.92
Paid
Date
Sun 2nd Apr 2023
4003652-406
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.26
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60182355-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
90031580-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 28th Mar 2023
60178917-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WILLIS REMOVALS LLP
Amount
£105.00
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60178917-7
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£238.60
Paid
Date
Fri 24th Mar 2023
60179252-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£163.80
Paid
Date
Fri 24th Mar 2023
60179252-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWSQUEST MEDIA GROUP
Amount
£153.40
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60178917-9
Type
Office Costs
(Advertising and contact cards)
Description
WORTH VALLEY PUBLISHIN
Amount
£804.00
Paid
Date
Tue 14th Mar 2023
4003580-843
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172175-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamentary business March 23
Amount
£55.74
Paid
Date
Mon 13th Mar 2023
60178917-11
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171592-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Members share of Sky bill for phone and internet for London flat split into three
Landline & internet package
Amount
£10.00
Paid
Date
Thu 9th Mar 2023
60171592-2
Type
Accommodation
(Utilities)
Description
Share of electric bill for London Flat
Electricity
Amount
£20.00
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60174204-1
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge for 8 March
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 8th Mar 2023
60174219-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Wed 8th Mar 2023
60178917-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.70
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171590-1
Type
Staff Travel
(Rail)
Description
Rail fare from Westminster to constituency office
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£67.00
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60174219-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

4th March 2023 (4)
Date
Sat 4th Mar 2023
60174204-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge 4 March
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 4th Mar 2023
60174204-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ charge for 4 March
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 4th Mar 2023
60174219-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Sat 4th Mar 2023
60172135-1
Type
Staff Travel
(Rail)
Description
Return travel from Keighley to Westminster 6 March 2023
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£135.40
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031085-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
90030874-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 28th Feb 2023
60172582-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£441.90
Paid
Date
Tue 28th Feb 2023
4003580-844
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£682.08
Paid
Date
Tue 28th Feb 2023
4003580-845
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£172.80
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
60174204-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Feb 26 charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 26th Feb 2023
60174219-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60174195-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£53.83
Paid
Date
Fri 24th Feb 2023
60172582-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.58
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172582-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£81.98
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60174195-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£49.49
Paid
Date
Mon 20th Feb 2023
60172582-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-69.34
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60174195-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.48
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169319-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for Iphone
Amount
£55.74
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
60172582-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.34
Paid
Date
Sat 11th Feb 2023
60176073-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£262.50
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60174207-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£61.29
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60174195-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£47.69
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60165929-1
Type
Office Costs
(Bought-in services)
Description
Fire safety and extinguisher service and checks for constituency office - annual
Professional & consultancy
Amount
£215.00
Paid
Date
Mon 6th Feb 2023
60172582-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.70
Paid
Date
Mon 6th Feb 2023
60165913-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£76.24
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60174207-2
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£138.60
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60174195-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£43.79
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60165544-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone for London flat Feb 23
Landline & internet package
Amount
£10.00
Paid
Date
Thu 2nd Feb 2023
90030413-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid
Date
Thu 2nd Feb 2023
60165546-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly payment for mobile phone for parliamentary purchases
Amount
£55.74
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60174195-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£113.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
90030214-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60171287-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.99
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60176073-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60171287-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£118.49
Paid
Date
Thu 26th Jan 2023
60170606-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£87.14
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60171287-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.99
Paid

20th January 2023 (5)
Date
Fri 20th Jan 2023
4003386-11
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.27
Paid
Date
Fri 20th Jan 2023
4003386-7
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid
Date
Fri 20th Jan 2023
4003386-6
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.21
Paid
Date
Fri 20th Jan 2023
4003386-485
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.10
Paid
Date
Fri 20th Jan 2023
60165753-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
60171287-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£67.89
Paid
Date
Thu 19th Jan 2023
4003386-9
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£5.41
Paid
Date
Thu 19th Jan 2023
4003386-10
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£11.70
Paid
Date
Thu 19th Jan 2023
60170606-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£96.91
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60163372-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£76.54
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60171287-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£77.19
Paid

14th January 2023 (4)
Date
Sat 14th Jan 2023
60171290-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.67
Paid
Date
Sat 14th Jan 2023
60171290-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£5.15
Paid
Date
Sat 14th Jan 2023
60171290-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Sat 14th Jan 2023
60171290-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.70
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162963-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone usage for London flat
Landline & internet package
Amount
£10.00
Paid
Date
Thu 12th Jan 2023
60171287-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£71.09
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003386-8
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.14
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162788-2
Type
Staff Travel
(Rail)
Description
return from constituency to London from business visits
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£55.80
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60162788-1
Type
Staff Travel
(Rail)
Description
train from London to constituency for business visits
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£61.59
Paid

7th January 2023 (2)
Date
Sat 7th Jan 2023
60171591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Sat 7th Jan 2023
60165753-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029732-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid
Date
Thu 5th Jan 2023
60170606-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£101.22
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60170606-1
Type
Staff Travel
(Hotel - UK Not London)
Description
TRAVELODGE GB0000
1 nights
Amount
£-79.98
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029503-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
70005335-1
Type
MP Travel
(Rail)
Description
60158881:5-payment card NOv2022-RAIL
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
Repaid
Repaid : £80.00

22nd December 2022 (4)
Date
Thu 22nd Dec 2022
60160621-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Thu 22nd Dec 2022
60160622-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Thu 22nd Dec 2022
60160621-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Thu 22nd Dec 2022
60160622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£262.50
Paid

21st December 2022 (4)
Date
Wed 21st Dec 2022
60163801-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Dec 2022
60163801-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£49.34
Paid
Date
Wed 21st Dec 2022
60163801-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£79.98
Paid
Date
Wed 21st Dec 2022
60163801-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£41.99
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60160446-1
Type
Staff Travel
(Rail)
Description
rail from London to constituency
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£67.55
Paid
Date
Mon 19th Dec 2022
60163802-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£42.78
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60163802-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£42.84
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60163802-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£87.14
Paid
Date
Fri 16th Dec 2022
60163802-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£43.08
Paid
Date
Fri 16th Dec 2022
60163802-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£131.04
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60163795-3
Type
MP Travel
(Congestion charge & toll)
Description
CC Vehicle usage charge in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Dec 2022
60163795-7
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Vehicle Usage charge for London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 15th Dec 2022
60160441-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60163801-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-77.90
Paid
Date
Tue 13th Dec 2022
60158849-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for i phone - December
Amount
£55.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163795-6
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Vehicle Usage charge for London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 12th Dec 2022
60163795-2
Type
MP Travel
(Congestion charge & toll)
Description
CC Vehicle usage charge in London
London-constituency MP & Staff
Amount
£15.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60158847-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158844-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.50
Paid

8th December 2022 (6)
Date
Thu 8th Dec 2022
60163802-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£114.59
Paid
Date
Thu 8th Dec 2022
60163801-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£97.85
Paid
Date
Thu 8th Dec 2022
4003261-30
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid
Date
Thu 8th Dec 2022
4003261-29
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid
Date
Thu 8th Dec 2022
60163801-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£102.00
Paid
Date
Thu 8th Dec 2022
4003261-28
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£118.39
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60158850-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly payment for phone and internet for London flat split between 3 - Dec 22
Landline & internet package
Amount
£10.00
Paid
Date
Mon 5th Dec 2022
60163801-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£77.90
Paid
Date
Mon 5th Dec 2022
60163801-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,350.22
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60163802-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.99
Paid
Date
Sun 4th Dec 2022
60160173-1
Type
Staff Travel
(Rail)
Description
return rail fare from Constituency to Westminster
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£132.80
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60163801-8
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£145.83
Paid
Date
Fri 2nd Dec 2022
60163802-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£99.96
Paid

1st December 2022 (4)
Date
Thu 1st Dec 2022
60163795-5
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Vehicle Usage charge for London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 1st Dec 2022
60163795-1
Type
MP Travel
(Congestion charge & toll)
Description
CC Vehicle usage charge in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 1st Dec 2022
60158847-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 1st Dec 2022
90028979-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028772-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

27th November 2022 (2)
Date
Sun 27th Nov 2022
60163795-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Vehicle Usage charge for London
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 27th Nov 2022
60158847-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60158869-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£91.36
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60160649-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£53.83
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60160649-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.99
Paid
Date
Mon 21st Nov 2022
60158869-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLINDS 2 GO LTD
Amount
£185.05
Paid

18th November 2022 (4)
Date
Fri 18th Nov 2022
60154926-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly payment for I phone for parliamentary use
Amount
£55.74
Paid
Date
Fri 18th Nov 2022
60158881-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£118.49
Paid
Date
Fri 18th Nov 2022
4003169-786
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.40
Paid
Date
Fri 18th Nov 2022
4003169-787
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.75
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60158869-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£-200.97
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60158881-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£81.99
Paid
Date
Sun 13th Nov 2022
60158881-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£80.00
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60158870-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£112.50
Paid
Date
Thu 10th Nov 2022
60158869-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£192.50
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60158881-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£140.59
Paid
Date
Wed 9th Nov 2022
60158869-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£174.80
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60158869-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£52.51
Paid
Date
Tue 8th Nov 2022
60158869-6
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£178.66
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60152544-1
Type
Accommodation
(Utilities)
Description
Electric bill for London flat
Electricity
Amount
£21.00
Paid
Date
Mon 7th Nov 2022
60158869-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.70
Paid
Date
Mon 7th Nov 2022
4003169-785
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£257.36
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60158881-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£64.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60158881-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£70.00
Paid

2nd November 2022 (5)
Date
Wed 2nd Nov 2022
4003169-783
Type
Office Costs
(Cleaning services)
Description
Banner December 2022
Amount
£15.60
Paid
Date
Wed 2nd Nov 2022
4003169-21
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.03
Paid
Date
Wed 2nd Nov 2022
4003169-20
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.40
Paid
Date
Wed 2nd Nov 2022
4003169-784
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£7.08
Paid
Date
Wed 2nd Nov 2022
60158869-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£147.53
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028392-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Nov 2022
90028306-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153567-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£931.26
Paid

30th October 2022 (2)
Date
Sun 30th Oct 2022
60151609-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Keighley
To: Leeds
Amount
£5.80
Paid
Date
Sun 30th Oct 2022
60153567-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£74.79
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60153567-3
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£207.80
Paid
Date
Fri 28th Oct 2022
4003070-298
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£9.64
Paid
Date
Fri 28th Oct 2022
4003070-299
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.54
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151615-2
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£124.50
Paid
Date
Thu 27th Oct 2022
60153567-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£87.14
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150358-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£46.20
Paid
Date
Wed 19th Oct 2022
60150358-2
Type
Staff Travel
(Rail)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£27.45
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60151615-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Shipley (Yorks)
To: London Terminals
Amount
£81.99
Paid
Date
Thu 13th Oct 2022
60150355-2
Type
Office Costs
(Advertising and contact cards)
Description
Printing of leaflets and posters
Amount
£51.11
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153567-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£113.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60148831-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and phone for London Flat Oct 22
Landline & internet package
Amount
£10.00
Paid
Date
Mon 10th Oct 2022
60148831-1
Type
Accommodation
(Utilities)
Description
Electricity supply for London flat September 22
Electricity
Amount
£16.00
Paid
Date
Mon 10th Oct 2022
60153567-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£126.80
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60150355-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of leaflets and posters
Amount
£50.08
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153567-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.70
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027646-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027409-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
4003070-300
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£682.08
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60147082-1
Type
Staff Travel
(Rail)
Description
travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£61.30
Paid
Date
Fri 23rd Sep 2022
60147082-2
Type
Staff Travel
(Rail)
Description
travel from London to constituency
London-constituency MP & Staff
From: Leeds
To: Menston
Amount
£5.10
Paid
Date
Fri 23rd Sep 2022
60152542-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£77.99
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60147289-1
Type
MP Travel
(Parking)
Description
Parking from 18 Sept to 23 Sept
London-constituency MP & Staff
Amount
£58.00
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60150368-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£126.80
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60150368-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 16th Sep 2022
60150368-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£90.65
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60153487-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
2 months payment Sept and Oct 22 for an Iphone for Parliamentary use £55,74 per month
Amount
£111.48
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60150368-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£126.80
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60150368-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£96.70
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60144582-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Payment for one third of Sky bill for London flat
Landline & internet package
Amount
£10.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026912-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
90026695-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 30th Aug 2022
60144588-1
Type
Office Costs
(Advertising and contact cards)
Description
WORTH VALLEY PUBLISHIN
Amount
£765.60
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144588-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.91
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144573-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60140262-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144588-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£67.50
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60146179-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Ilkley
To: Leeds
Amount
£5.90
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60143279-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Wed 10th Aug 2022
60143279-4
Type
Staff Travel
(Parking)
Description
Parking for visit to LS29 9DZ for surgery
Within constituency
Amount
£6.10
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60143279-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60140262-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Thu 4th Aug 2022
60143279-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60144588-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£134.99
Paid
Date
Wed 3rd Aug 2022
60140262-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60144588-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£67.99
Paid
Date
Tue 2nd Aug 2022
90026255-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid
Date
Tue 2nd Aug 2022
90026344-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002749-176
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£15.17
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143331-1
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON.CO.UK
Amount
£-13.99
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139307-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat for 22/23 (9 months) split between 3 tenants
Amount
£697.44
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140298-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60138449-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and internet for London flat
Landline & internet package
Amount
£10.83
Paid
Date
Wed 20th Jul 2022
60143331-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£104.97
Paid
Date
Wed 20th Jul 2022
60140298-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.35
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
60143331-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£139.96
Paid
Date
Tue 19th Jul 2022
60143335-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£95.95
Paid
Date
Tue 19th Jul 2022
60143338-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£-126.80
Paid
Date
Tue 19th Jul 2022
60143335-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£3.70
Paid
Date
Tue 19th Jul 2022
60143338-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£-83.65
Paid

15th July 2022 (4)
Date
Fri 15th Jul 2022
60143331-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.00
Paid
Date
Fri 15th Jul 2022
60143341-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£175.00
Paid
Date
Fri 15th Jul 2022
60143341-2
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE [***]
1 nights
Amount
£175.00
Paid
Date
Fri 15th Jul 2022
60140298-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60143331-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.99
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60143331-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.99
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60143335-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£5.71
Paid
Date
Tue 12th Jul 2022
60143335-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£126.80
Paid
Date
Tue 12th Jul 2022
60143335-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£83.65
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143331-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£125.72
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025599-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60143331-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.51
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135886-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 229 miles
Amount
£103.05
Paid

28th June 2022 (11)
Date
Tue 28th Jun 2022
4002647-319
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.31
Paid
Date
Tue 28th Jun 2022
4002647-317
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.44
Paid
Date
Tue 28th Jun 2022
4002647-315
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.44
Paid
Date
Tue 28th Jun 2022
4002647-314
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.35
Paid
Date
Tue 28th Jun 2022
4002647-318
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£5.86
Paid
Date
Tue 28th Jun 2022
4002647-311
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£39.34
Paid
Date
Tue 28th Jun 2022
4002647-245
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.08
Paid
Date
Tue 28th Jun 2022
4002647-312
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.81
Paid
Date
Tue 28th Jun 2022
4002647-316
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.16
Paid
Date
Tue 28th Jun 2022
4002647-313
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.25
Paid
Date
Tue 28th Jun 2022
6008382-1
Type
Accommodation
(Rent)
Description
[***] Robert Moore [***]
Amount
£1,733.33
Paid

27th June 2022 (9)
Date
Mon 27th Jun 2022
60136542-4
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.00
Paid
Date
Mon 27th Jun 2022
60136550-4
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£732.00
Paid
Date
Mon 27th Jun 2022
60136550-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£25.00
Paid
Date
Mon 27th Jun 2022
60136550-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£130.00
Paid
Date
Mon 27th Jun 2022
60136542-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£549.00
Paid
Date
Mon 27th Jun 2022
60136542-3
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£549.00
Paid
Date
Mon 27th Jun 2022
60136550-3
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
6 nights
Amount
£1,000.00
Paid
Date
Mon 27th Jun 2022
60136542-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£183.00
Paid
Date
Mon 27th Jun 2022
60135886-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 229 miles
Amount
£103.05
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135006-1
Type
Staff Travel
(Rail)
Description
travel for staff member and MP to Leeds for TV interview
Extended UK travel
From: Keighley
To: Leeds
Amount
£11.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60136550-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£109.00
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135876-1
Type
Accommodation
(Moving Fees)
Description
Fees from the agency for London Flat including tenancy agreement
Agency fees
Amount
£234.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60134259-2
Type
Staff Travel
(Parking)
Description
parking for constituency meeting
Within constituency
Amount
£1.10
Paid
Date
Thu 16th Jun 2022
60134259-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60136559-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136559-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£212.08
Paid
Date
Mon 13th Jun 2022
60136559-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60134232-5
Type
Staff Travel
(Parking)
Description
Parking at meeting 10 June
Within constituency
Amount
£5.10
Paid
Date
Fri 10th Jun 2022
60134232-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60136559-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£5.71
Paid
Date
Wed 8th Jun 2022
60136559-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£126.80
Paid
Date
Wed 8th Jun 2022
60136559-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£83.65
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024862-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60135577-1
Type
MP Travel
(Hotel - European)
Description
RADISSON RECEPTIE C2
2 nights
Amount
£223.57
Paid

28th May 2022 (2)
Date
Sat 28th May 2022
60135577-3
Type
MP Travel
(Air travel)
Description
WIZZ AIRC [***]
European travel
From: Bucharest Henri Coanda Airport
To: London Luton Airport
Amount
£172.39
Paid
Date
Sat 28th May 2022
60135577-2
Type
MP Travel
(Air travel)
Description
BLUE AIR AVIATION
European travel
From: London Heathrow Airport
To: Bucharest Henri Coanda Airport
Amount
£363.55
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002564-80
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£25.43
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134922-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£88.82
Paid
Date
Mon 23rd May 2022
60134920-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£13.52
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60130573-2
Type
MP Travel
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: Steeton & Silsden
To: London Terminals
Amount
£79.99
Paid
Date
Sun 22nd May 2022
60134232-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

20th May 2022 (4)
Date
Fri 20th May 2022
60134232-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Fri 20th May 2022
60134227-1
Type
Staff Travel
(Rail)
Description
London to constituency for meetings
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£41.10
Paid
Date
Fri 20th May 2022
60134227-2
Type
Staff Travel
(Rail)
Description
London to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£25.79
Paid
Date
Fri 20th May 2022
60134232-4
Type
Staff Travel
(Parking)
Description
Parking at meeting 20 May
Within constituency
Amount
£2.10
Paid

19th May 2022 (6)
Date
Thu 19th May 2022
60134922-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£702.00
Paid
Date
Thu 19th May 2022
60134922-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£651.00
Paid
Date
Thu 19th May 2022
60134922-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.00
Paid
Date
Thu 19th May 2022
60129929-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 19th May 2022
60134922-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£132.00
Paid
Date
Thu 19th May 2022
60130573-3
Type
MP Travel
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: Steeton & Silsden
To: London Terminals
Amount
£76.49
Paid

17th May 2022 (3)
Date
Tue 17th May 2022
60129929-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 17th May 2022
60129929-6
Type
Staff Travel
(Parking)
Description
meeting with constituents
Within constituency
Amount
£1.10
Paid
Date
Tue 17th May 2022
4002520-107
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60134924-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£72.99
Paid
Date
Sun 15th May 2022
60130573-1
Type
MP Travel
(Rail)
Description
Travel between London and constituency
London-constituency MP & Staff
From: Keighley
To: Leeds
Amount
£5.80
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60129929-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 13th May 2022
60129929-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60134924-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£109.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60129929-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Tue 10th May 2022
60134917-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£15.46
Paid
Date
Tue 10th May 2022
60140262-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.00
Paid

9th May 2022 (3)
Date
Mon 9th May 2022
4002574-640
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.33
Paid
Date
Mon 9th May 2022
4002574-639
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.71
Paid
Date
Mon 9th May 2022
4002574-638
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£28.51
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60134924-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£79.75
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60134924-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£100.18
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
4002564-56
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£174.07
Paid
Date
Tue 3rd May 2022
90024198-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60129929-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60128886-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
60128886-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128886-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£152.12
Paid

24th April 2022 (3)
Date
Sun 24th Apr 2022
60128886-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£126.80
Paid
Date
Sun 24th Apr 2022
60126808-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Sun 24th Apr 2022
60126808-8
Type
Staff Travel
(Parking)
Description
Parking in constituency for visits and surgeries
Within constituency
Amount
£6.10
Paid

23rd April 2022 (2)
Date
Sat 23rd Apr 2022
60126808-7
Type
Staff Travel
(Parking)
Description
Parking in constituency for visits and surgeries
Within constituency
Amount
£6.10
Paid
Date
Sat 23rd Apr 2022
60126808-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128886-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£117.00
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
4002482-63
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£25.43
Paid
Date
Wed 20th Apr 2022
4002482-65
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£36.86
Paid
Date
Wed 20th Apr 2022
4002482-64
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£25.43
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
4002482-57
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£25.43
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60126808-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126808-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60128886-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£86.84
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60126808-6
Type
Staff Travel
(Parking)
Description
Parking in constituency for visits and surgeries
Within constituency
Amount
£2.10
Paid
Date
Wed 6th Apr 2022
60126805-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60128886-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£97.48
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60125000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Mon 4th Apr 2022
60126805-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid

2nd April 2022 (2)
Date
Sat 2nd Apr 2022
60126805-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid
Date
Sat 2nd Apr 2022
60126808-5
Type
Staff Travel
(Parking)
Description
Parking in constituency for visits and surgeries
Within constituency
Amount
£6.10
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123131-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 31st Mar 2022
60125397-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£79.75
Paid

30th March 2022 (8)
Date
Wed 30th Mar 2022
60125584-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£680.00
Paid
Date
Wed 30th Mar 2022
4002422-248
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 30th Mar 2022
4002422-247
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 30th Mar 2022
60125584-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-170.00
Paid
Date
Wed 30th Mar 2022
60125590-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£651.00
Paid
Date
Wed 30th Mar 2022
60125590-2
Type
MP Travel
(Subsistence)
Description
THE FARMERS CLUB
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 30th Mar 2022
60125584-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£625.00
Paid
Date
Wed 30th Mar 2022
60125586-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£646.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60125397-3
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£79.75
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
60122574-1
Type
Staff Travel
(Parking)
Description
Parking for constituency surgery and meetings
Within constituency
Amount
£3.00
Paid
Date
Sat 26th Mar 2022
60122574-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60125589-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£65.00
Paid
Date
Thu 24th Mar 2022
4002410-33
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£310.76
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60125586-4
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£59.50
Paid
Date
Wed 23rd Mar 2022
60125586-3
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£18.30
Paid
Date
Wed 23rd Mar 2022
4002563-508
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£57.48
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60125589-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£100.00
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60125402-5
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60125589-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£-54.00
Paid
Date
Tue 15th Mar 2022
4002423-267
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60125589-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£64.00
Paid
Date
Sun 13th Mar 2022
60125402-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60125402-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60125589-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£-16.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60125402-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60125397-2
Type
MP Travel
(Rail)
Description
Constituency to Leeds for Radio show
Extended UK travel
From: Keighley
To: Leeds
Amount
£10.20
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60125586-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£89.58
Paid

1st March 2022 (4)
Date
Tue 1st Mar 2022
60125584-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
5 nights
Amount
£850.00
Paid
Date
Tue 1st Mar 2022
60125584-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£651.00
Paid
Date
Tue 1st Mar 2022
60125584-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£651.00
Paid
Date
Tue 1st Mar 2022
60125586-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.50
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60125589-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£-67.50
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60125402-6
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60125400-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60125400-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
60125400-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Westminster and Constituency
London-constituency MP & Staff
Amount
£27.50
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112289-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
60112289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Tue 4th Jan 2022
90021444-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

25th December 2021 (1)
Date
Sat 25th Dec 2021
60109922-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

20th December 2021 (2)
Date
Mon 20th Dec 2021
60112288-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
7 nights
Amount
£1,120.00
Paid
Date
Mon 20th Dec 2021
60112288-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
10 nights
Amount
£1,614.00
Paid

16th December 2021 (4)
Date
Thu 16th Dec 2021
60109922-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 16th Dec 2021
60109934-5
Type
MP Travel
(Congestion charge & toll)
Description
CC Vehicle usage charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Dec 2021
60111234-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Dec 2021
60109934-6
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ vehicle usage charge
London-constituency MP & Staff
Amount
£12.50
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112286-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£-124.95
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60109922-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Mon 13th Dec 2021
60109934-7
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ vehicle usage charge
London-constituency MP & Staff
Amount
£12.50
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60111234-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.92
Paid
Date
Sat 11th Dec 2021
60111234-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£65.00
Paid

10th December 2021 (4)
Date
Fri 10th Dec 2021
60109937-2
Type
Staff Travel
(Parking)
Description
Parking at Surgery
Within constituency
Amount
£1.10
Paid
Date
Fri 10th Dec 2021
60111234-5
Type
Office Costs
(Stationery & printing)
Description
ZAZZLE IRELAND
Amount
£36.24
Paid
Date
Fri 10th Dec 2021
60111234-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,152.99
Paid
Date
Fri 10th Dec 2021
60109937-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111234-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£122.20
Paid
Date
Thu 9th Dec 2021
60111234-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
60111234-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.24
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002214-72
Type
Office Costs
(Postage & couriers)
Description
Banner December 2021
Amount
£660.00
Paid
Date
Mon 6th Dec 2021
60111234-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.00
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60109790-2
Type
Staff Travel
(Rail)
Description
Travel to London from Constituency for constituency work
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£64.05
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60109790-1
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency for constituency work
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£31.30
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60111234-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£81.50
Paid
Date
Thu 2nd Dec 2021
90020707-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111234-11
Type
Office Costs
(Advertising and contact cards)
Description
WORTH VALLEY PUBLISHIN
Amount
£240.00
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
60107969-5
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£124.95
Paid
Date
Mon 29th Nov 2021
60107969-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£124.95
Paid
Date
Mon 29th Nov 2021
60107969-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£64.90
Paid
Date
Mon 29th Nov 2021
60107969-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£124.95
Paid
Date
Mon 29th Nov 2021
60107969-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£124.95
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
4002490-138
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£128.20
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106644-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

21st November 2021 (3)
Date
Sun 21st Nov 2021
60109922-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Sun 21st Nov 2021
60109934-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ vehicle usage charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 21st Nov 2021
60106644-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

19th November 2021 (5)
Date
Fri 19th Nov 2021
60106661-2
Type
Staff Travel
(Parking)
Description
Parking whilst at Surgeries and visits in Constituency
Within constituency
Amount
£2.10
Paid
Date
Fri 19th Nov 2021
60106667-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Fri 19th Nov 2021
60106662-2
Type
MP Travel
(Parking)
Description
Parking whilst at Surgeries and visits in Constituency
Within constituency
Amount
£2.10
Paid
Date
Fri 19th Nov 2021
60106662-1
Type
MP Travel
(Parking)
Description
Parking whilst at Surgeries and visits in Constituency
Within constituency
Amount
£0.60
Paid
Date
Fri 19th Nov 2021
60106661-1
Type
Staff Travel
(Parking)
Description
Parking whilst at Surgeries and visits in Constituency
Within constituency
Amount
£2.10
Paid

18th November 2021 (6)
Date
Thu 18th Nov 2021
60107969-6
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£405.25
Paid
Date
Thu 18th Nov 2021
60107969-7
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£473.00
Paid
Date
Thu 18th Nov 2021
60107969-9
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£334.00
Paid
Date
Thu 18th Nov 2021
60107969-8
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£143.00
Paid
Date
Thu 18th Nov 2021
60106008-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£7.99
Paid
Date
Thu 18th Nov 2021
60105690-1
Type
Staff Travel
(Rail)
Description
Return train travel from London to Constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£139.55
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107969-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.17
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60107969-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£123.95
Paid
Date
Sun 14th Nov 2021
60104843-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.28
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60104843-1
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency office (envelopes/card)
Amount
£13.31
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60106632-2
Type
MP Travel
(Rail)
Description
Train from Glasgow COP26 to collect car
Extended UK travel
From: Glasgow Central
To: Newark North Gate
Amount
£68.29
Paid
Date
Thu 11th Nov 2021
60106632-1
Type
MP Travel
(Parking)
Description
Parking at Railway station for travel to Glasgow COP26
Extended UK travel
Amount
£55.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60107969-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.24
Paid
Date
Tue 9th Nov 2021
60108050-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£198.50
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107969-13
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
10 nights
Amount
£1,642.00
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60107969-14
Type
MP Travel
(Rail)
Description
LNE RAILWAY NNG SST
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£64.90
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60104767-2
Type
Staff Travel
(Rail)
Description
London to Constituency office for meetings
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£29.30
Paid
Date
Fri 5th Nov 2021
60106634-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to TV interview Leeds
Extended UK travel
From: Leeds
To: Keighley
Amount
£3.79
Paid
Date
Fri 5th Nov 2021
60104767-1
Type
Staff Travel
(Rail)
Description
Keighley to Leeds following visit to constituency office for meetings
London-constituency MP & Staff
From: Keighley
To: Leeds
Amount
£4.00
Paid
Date
Fri 5th Nov 2021
60105688-1
Type
Staff Travel
(Rail)
Description
Travel from London to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£123.90
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60109922-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 4th Nov 2021
60109934-1
Type
MP Travel
(Congestion charge & toll)
Description
CC Vehicle usage charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 4th Nov 2021
60109934-3
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ vehicle usage charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 4th Nov 2021
60107969-15
Type
MP Travel
(Hotel - European)
Description
SAKS URBAN DESIGN HTL.
1 nights
Amount
£126.26
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60106630-1
Type
MP Travel
(Rail)
Description
Return train travel from London to Heathrow for NATO visit as part of Armed Forces Parliamentary Scheme
European travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£37.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020031-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£928.66
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60109922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Sun 31st Oct 2021
60109934-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ vehicle usage charge
London-constituency MP & Staff
Amount
£12.50
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60104532-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£133.60
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104532-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£75.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
4002107-559
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.66
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
4002107-487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.46
Paid
Date
Sun 17th Oct 2021
60106625-1
Type
MP Travel
(Rail)
Description
travel from Constituency to Westminster
London-constituency MP & Staff
From: Ilkley
To: Leeds
Amount
£5.70
Paid
Date
Sun 17th Oct 2021
60104532-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.00
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60104532-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Thu 14th Oct 2021
60104532-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Luxembourg Airport
Amount
£165.13
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
4002107-560
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£11.09
Paid

7th October 2021 (4)
Date
Thu 7th Oct 2021
4002110-71
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid
Date
Thu 7th Oct 2021
60104560-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.29
Paid
Date
Thu 7th Oct 2021
60104560-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£9.39
Paid
Date
Thu 7th Oct 2021
4002110-70
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
4002110-68
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£87.04
Paid
Date
Wed 6th Oct 2021
4002110-69
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£117.98
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
90019364-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£928.66
Paid
Date
Tue 5th Oct 2021
60099221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for August and September 2021 to end of phone contract
Amount
£4.24
Paid
Date
Tue 5th Oct 2021
60099221-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for August and September 2021 to end of phone contract
Amount
£4.24
Paid
Date
Tue 5th Oct 2021
60104532-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.74
Paid
Date
Tue 5th Oct 2021
60099221-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for August and September 2021 to end of phone contract
Amount
£4.24
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60099252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60098248-4
Type
Staff Travel
(Rail)
Description
Rail from Constituency office to London
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£39.90
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098249-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

23rd September 2021 (3)
Date
Thu 23rd Sep 2021
60106619-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Emission charges - travel from Westminster to constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 23rd Sep 2021
60106644-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Thu 23rd Sep 2021
60106619-1
Type
MP Travel
(Congestion charge & toll)
Description
travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

21st September 2021 (10)
Date
Tue 21st Sep 2021
60098252-1
Type
Accommodation
(Utilities)
Description
Gas and electric for London flat for July 21
Dual Fuel
Amount
£31.97
Paid
Date
Tue 21st Sep 2021
60098251-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone and internet for London flat
Landline & internet package
Amount
£13.00
Paid
Date
Tue 21st Sep 2021
60098287-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet for London flat
Landline & internet package
Amount
£13.00
Paid
Date
Tue 21st Sep 2021
60098288-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and phone for London flat
Landline & internet package
Amount
£13.00
Paid
Date
Tue 21st Sep 2021
60098287-1
Type
Accommodation
(Utilities)
Description
Gas and electric for London flat
Dual Fuel
Amount
£31.60
Paid
Date
Tue 21st Sep 2021
60098288-1
Type
Accommodation
(Utilities)
Description
Gas and Electric for London Flat
Dual Fuel
Amount
£63.55
Paid
Date
Tue 21st Sep 2021
60098252-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat July 21
Amount
£79.00
Paid
Date
Tue 21st Sep 2021
60098288-2
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£45.90
Paid
Date
Tue 21st Sep 2021
60098287-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£77.51
Paid
Date
Tue 21st Sep 2021
60098251-1
Type
Accommodation
(Utilities)
Description
Gas and electric for London flat
Dual Fuel
Amount
£47.44
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60106614-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 20th Sep 2021
60106614-4
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Emission charges - travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 20th Sep 2021
60106644-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098249-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

17th September 2021 (5)
Date
Fri 17th Sep 2021
60098249-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Fri 17th Sep 2021
60099252-3
Type
Staff Travel
(Subsistence)
Description
Constituency to Westminster for staff meetings
London-constituency MP & Staff
1 nights
Amount
£8.19
Paid
Date
Fri 17th Sep 2021
60106644-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid
Date
Fri 17th Sep 2021
60106614-2
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ Emission charges - travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 17th Sep 2021
60106614-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099252-2
Type
Staff Travel
(Subsistence)
Description
Constituency to Westminster for staff meetings
London-constituency MP & Staff
1 nights
Amount
£5.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099250-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£175.00
Paid
Date
Wed 15th Sep 2021
60099250-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
Amount
£175.00
Paid

14th September 2021 (8)
Date
Tue 14th Sep 2021
4002066-347
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.84
Paid
Date
Tue 14th Sep 2021
4002066-351
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.19
Paid
Date
Tue 14th Sep 2021
4002066-350
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.14
Paid
Date
Tue 14th Sep 2021
4002066-349
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Tue 14th Sep 2021
4002066-352
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.72
Paid
Date
Tue 14th Sep 2021
4002066-353
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.31
Paid
Date
Tue 14th Sep 2021
4002066-354
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.43
Paid
Date
Tue 14th Sep 2021
4002066-348
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.86
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099250-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.41
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099250-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099250-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£358.80
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
60099250-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£132.50
Paid
Date
Mon 6th Sep 2021
60099250-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£132.50
Paid
Date
Mon 6th Sep 2021
60099250-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£87.40
Paid
Date
Mon 6th Sep 2021
60099250-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£7.95
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60106762-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018618-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£928.66
Paid
Date
Thu 2nd Sep 2021
90018594-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60097129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 214 miles
Amount
£96.30
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60098248-3
Type
Staff Travel
(Rail)
Description
Rail from London to Constituency office
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£50.95
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60094890-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60094890-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Mon 23rd Aug 2021
60094889-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.13
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60094890-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

19th August 2021 (3)
Date
Thu 19th Aug 2021
4002041-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£137.80
Paid
Date
Thu 19th Aug 2021
60094889-3
Type
Staff Travel
(Parking)
Description
Travel between constituency visits and surgeries - parking for surgery
Within constituency
Amount
£3.10
Paid
Date
Thu 19th Aug 2021
60094889-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096014-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£89.50
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096014-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£48.50
Paid

16th August 2021 (3)
Date
Mon 16th Aug 2021
60093938-4
Type
Staff Travel
(Parking)
Description
parking for visits and surgeries within the constituency
Within constituency
Amount
£4.20
Paid
Date
Mon 16th Aug 2021
60093938-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 16th Aug 2021
60093938-3
Type
Staff Travel
(Parking)
Description
parking for visits and surgeries within the constituency
Within constituency
Amount
£2.10
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60093934-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Aug 2021
60098248-2
Type
Staff Travel
(Rail)
Description
Rail from Constituency office to London
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£39.90
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60098248-1
Type
Staff Travel
(Rail)
Description
Rail fare from London to Constituency office
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£48.15
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096014-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£88.19
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017935-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid
Date
Tue 3rd Aug 2021
90017960-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£928.66
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093934-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093935-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
4001943-340
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid

20th July 2021 (3)
Date
Tue 20th Jul 2021
60093950-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£-112.20
Paid
Date
Tue 20th Jul 2021
60093950-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Kirkstall Forge
To: London Terminals
Amount
£-112.00
Paid
Date
Tue 20th Jul 2021
60093950-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£-72.20
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60091237-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 16th Jul 2021
60091276-1
Type
MP Travel
(Parking)
Description
Parking during visit to City Hall Bradford for meeting with LA Chief Executive
Extended UK travel
Amount
£5.00
Paid
Date
Fri 16th Jul 2021
60091236-1
Type
Staff Travel
(Parking)
Description
Parking for City Hall meeting in Bradford with MP
Extended UK travel
Amount
£5.00
Paid

15th July 2021 (2)
Date
Thu 15th Jul 2021
60093950-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£-112.20
Paid
Date
Thu 15th Jul 2021
60091202-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 238 miles
Amount
£107.10
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60091231-1
Type
Staff Travel
(Rail)
Description
Rail fare for meetings with MP at Great Yorkshire Show as part of EFRA Committee
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£44.20
Paid

13th July 2021 (3)
Date
Tue 13th Jul 2021
60091281-5
Type
MP Travel
(Rail)
Description
MP and member of staff travel to Great Yorkshire Show as part of the EFRA Committee for meetings
Extended UK travel
From: London Terminals
To: Northallerton
Amount
£87.50
Paid
Date
Tue 13th Jul 2021
60093950-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£96.97
Paid
Date
Tue 13th Jul 2021
60091281-3
Type
MP Travel
(Rail)
Description
MP and member of staff travel to Great Yorkshire Show as part of the EFRA Committee for meetings
Extended UK travel
From: London Terminals
To: Northallerton
Amount
£87.50
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60093950-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£133.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093935-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091281-4
Type
MP Travel
(Rail)
Description
Travel to London after the RAF Warminster visit on 7 July as part of Armed Forces Parliamentary Scheme
Extended UK travel
From: Bath Spa
To: London Terminals
Amount
£36.30
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60091281-2
Type
MP Travel
(Rail)
Description
Travel from London to Warminster as part of Armed Forces Parliamentary Scheme (Military Skills event)
Extended UK travel
From: London Terminals
To: Warminster
Amount
£45.80
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60089814-7
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: London Terminals
To: Ilkley
Amount
£82.35
Paid
Date
Tue 6th Jul 2021
4001943-55
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£19.13
Paid

5th July 2021 (5)
Date
Mon 5th Jul 2021
60091210-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£39.60
Paid
Date
Mon 5th Jul 2021
60093950-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£95.87
Paid
Date
Mon 5th Jul 2021
60093950-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Mon 5th Jul 2021
60091281-1
Type
MP Travel
(Parking)
Description
Parking at York for late train from Constituency to London
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Mon 5th Jul 2021
60091313-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.51
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017253-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 1st Jul 2021
90017282-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

29th June 2021 (5)
Date
Tue 29th Jun 2021
60090399-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£122.20
Paid
Date
Tue 29th Jun 2021
60090399-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Skipton
To: London Terminals
Amount
£82.20
Paid
Date
Tue 29th Jun 2021
60090399-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£122.20
Paid
Date
Tue 29th Jun 2021
60090399-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Kirkstall Forge
To: London Terminals
Amount
£122.00
Paid
Date
Tue 29th Jun 2021
60090399-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£9.63
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089592-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£114.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089592-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£36.60
Paid

21st June 2021 (9)
Date
Mon 21st Jun 2021
4001892-254
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.60
Paid
Date
Mon 21st Jun 2021
4001892-253
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.26
Paid
Date
Mon 21st Jun 2021
4001943-54
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.86
Paid
Date
Mon 21st Jun 2021
4001892-255
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.83
Paid
Date
Mon 21st Jun 2021
4001892-251
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£11.70
Paid
Date
Mon 21st Jun 2021
4001892-256
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.16
Paid
Date
Mon 21st Jun 2021
60087867-1
Type
Office Costs
(Postage & couriers)
Description
Postage for staff documents to House of Commons
Amount
£2.69
Paid
Date
Mon 21st Jun 2021
4001943-341
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.43
Paid
Date
Mon 21st Jun 2021
4001892-252
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.36
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60089592-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£53.00
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60088534-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.67
Paid
Date
Sat 19th Jun 2021
60088534-4
Type
Staff Travel
(Parking)
Description
Parking for Constituency meetings and surgery
Within constituency
Amount
£5.30
Paid

18th June 2021 (6)
Date
Fri 18th Jun 2021
60089237-2
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency for meetings
London-constituency MP & Staff
From: York
To: Leeds
Amount
£13.00
Paid
Date
Fri 18th Jun 2021
60087807-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 18th Jun 2021
60087802-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Yorkshire Post for MP article 18 Jun 21
Amount
£1.30
Paid
Date
Fri 18th Jun 2021
60087807-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 18th Jun 2021
60089237-1
Type
Staff Travel
(Rail)
Description
Travel from London to Constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£120.45
Paid
Date
Fri 18th Jun 2021
60087807-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60091814-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid
Date
Thu 17th Jun 2021
60091823-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestions charge - travel from Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 17th Jun 2021
60091823-8
Type
MP Travel
(Congestion charge & toll)
Description
Low Emission Zone charges - travel from Westminster to constituency
London-constituency MP & Staff
Amount
£12.50
Paid

14th June 2021 (7)
Date
Mon 14th Jun 2021
60088534-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 14th Jun 2021
60091814-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid
Date
Mon 14th Jun 2021
60094266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone usage whilst working remotely - L
Amount
£21.00
Paid
Date
Mon 14th Jun 2021
60091823-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestions charge - travel from constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Jun 2021
60094266-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone usage whilst working remotely - J
Amount
£21.00
Paid
Date
Mon 14th Jun 2021
60094266-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile phone usage whilst working remotely - N
Amount
£21.00
Paid
Date
Mon 14th Jun 2021
60091823-7
Type
MP Travel
(Congestion charge & toll)
Description
Low Emission Zone charges - travel from constituency to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60088534-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089571-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.60
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089571-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£93.70
Paid
Date
Mon 7th Jun 2021
60086275-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

3rd June 2021 (4)
Date
Thu 3rd Jun 2021
4001932-305
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: Keighley
Amount
£41.80
Paid
Date
Thu 3rd Jun 2021
4001932-306
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£93.35
Paid
Date
Thu 3rd Jun 2021
4001932-330
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Jun 2021
4001932-331
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60086275-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
60086275-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Tue 1st Jun 2021
90016546-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid
Date
Tue 1st Jun 2021
90016515-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Jun 2021
60086275-7
Type
Staff Travel
(Parking)
Description
Parking whilst on Constituency visits with MP
Within constituency
Amount
£1.10
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60089585-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£72.50
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60086079-1
Type
Accommodation
(Utilities)
Description
Gas and Electric bill for London Flat
Dual Fuel
Amount
£40.04
Paid
Date
Tue 25th May 2021
60086079-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet and phone rental - Sky for April and May
Landline & internet package
Amount
£26.00
Paid
Date
Tue 25th May 2021
60086079-2
Type
Accommodation
(Utilities)
Description
Gas and Electric bill for London Flat
Dual Fuel
Amount
£124.60
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
60089582-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£-42.50
Paid
Date
Mon 24th May 2021
60089585-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: Leeds
Amount
£5.70
Paid

23rd May 2021 (2)
Date
Sun 23rd May 2021
60089582-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.00
Paid
Date
Sun 23rd May 2021
60091795-1
Type
Accommodation
(Council tax)
Description
Council tax for April and May 2021 for London Flat
Amount
£135.02
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60089576-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.95
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60089582-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Plumpton
Amount
£27.30
Paid
Date
Thu 20th May 2021
60089814-6
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: Haywards Heath
To: London Terminals
Amount
£11.20
Paid
Date
Thu 20th May 2021
60089814-5
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: London Terminals
To: Plumpton
Amount
£18.20
Paid

19th May 2021 (3)
Date
Wed 19th May 2021
60084336-1
Type
Staff Travel
(Parking)
Description
Constituency Surgery car parking Sat 15 May
Within constituency
Amount
£1.40
Paid
Date
Wed 19th May 2021
60089814-4
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: Crewe
To: London Terminals
Amount
£34.15
Paid
Date
Wed 19th May 2021
60089582-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Crewe
To: London Terminals
Amount
£51.80
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60089576-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£52.88
Paid

17th May 2021 (4)
Date
Mon 17th May 2021
4001844-380
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.43
Paid
Date
Mon 17th May 2021
60084335-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for Constituency Office
Amount
£10.25
Paid
Date
Mon 17th May 2021
60089582-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Northallerton
Amount
£85.00
Paid
Date
Mon 17th May 2021
60089814-3
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: London Terminals
To: Northallerton
Amount
£28.05
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60089582-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Northallerton
To: London Terminals
Amount
£63.50
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60084336-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60089814-2
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: York
To: London Terminals
Amount
£37.95
Paid

13th May 2021 (3)
Date
Thu 13th May 2021
60091823-6
Type
MP Travel
(Congestion charge & toll)
Description
Low Emission Zone charges - travel from Westminster to constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 13th May 2021
60091823-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestions charge - travel from Westminster to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 13th May 2021
60091814-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60091814-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid
Date
Tue 11th May 2021
60091823-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestions charge - travel from constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 11th May 2021
60091823-5
Type
MP Travel
(Congestion charge & toll)
Description
Low Emission Zone charges - travel from constituency to Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60089814-1
Type
Staff Travel
(Rail)
Description
Rail travel for college visits commissioned by Education Secretary across UK
Extended UK travel
From: London Terminals
To: York
Amount
£61.99
Paid

5th May 2021 (4)
Date
Wed 5th May 2021
60082667-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MN - mobile for staff for working form home due to Covid - April and May 21
Amount
£14.00
Paid
Date
Wed 5th May 2021
60082667-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JY - mobile for staff for working from home due to Covid - April and May 21
Amount
£14.00
Paid
Date
Wed 5th May 2021
60082667-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LW - mobile for staff for working from home due to Covid - April and May 21
Amount
£14.00
Paid
Date
Wed 5th May 2021
60089576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£86.76
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015879-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th May 2021
90015905-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60091225-1
Type
Staff Travel
(Rail)
Description
Staff rail fare from Constituency to London
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£28.45
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-82
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60082825-2
Type
Office Costs
(Advertising and contact cards)
Description
IZ PRESTSET LTD
Amount
£30.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60081681-2
Type
MP Travel
(Rail)
Description
Train from Constituency to London
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid
Date
Thu 15th Apr 2021
60082825-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
60081681-1
Type
MP Travel
(Rail)
Description
Train to constituency from London
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid
Date
Mon 12th Apr 2021
60082825-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60082825-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£86.76
Paid
Date
Fri 9th Apr 2021
60086275-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
70003406-1
Type
Accommodation
(Rent)
Description
Rent repayment - 60062488
Amount
Repaid
Repaid : £217.50

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015228-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 6th Apr 2021
90015258-1
Type
Office Costs
(Rent)
Amount
£928.66
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60082825-7
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£201.10
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60082825-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£99.99
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080441-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,185.26
Paid

29th March 2021 (4)
Date
Mon 29th Mar 2021
60078653-1
Type
Accommodation
(Utilities)
Description
Water Bill Mar 21 to Mar 22
Water
Amount
£136.64
Paid
Date
Mon 29th Mar 2021
60078653-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Mar 21
Internet
Amount
£12.50
Paid
Date
Mon 29th Mar 2021
60078653-2
Type
Accommodation
(Utilities)
Description
Gas and Electric Feb 21
Dual Fuel
Amount
£41.21
Paid
Date
Mon 29th Mar 2021
60086275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

26th March 2021 (2)
Date
Fri 26th Mar 2021
60080441-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£673.88
Paid
Date
Fri 26th Mar 2021
60080441-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£386.10
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078381-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60080441-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£35.99
Paid
Date
Wed 24th Mar 2021
4001709-501
Type
Office Costs
(Postage & couriers)
Description
Banner March 2021
Amount
£660.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60077986-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080441-5
Type
Office Costs
(Advertising and contact cards)
Description
WORTH VALLEY PUBLISHIN
Amount
£765.60
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001737-102
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid
Date
Mon 15th Mar 2021
60077592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077399-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
4001737-224
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid
Date
Tue 9th Mar 2021
4001737-222
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£436.27
Paid
Date
Tue 9th Mar 2021
4001737-223
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£188.40
Paid

8th March 2021 (5)
Date
Mon 8th Mar 2021
60076790-1
Type
Office Costs
(Stationery & printing)
Description
Sticky labels for plain envelopes for constituency office
Amount
£9.99
Paid
Date
Mon 8th Mar 2021
60076786-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid
Date
Mon 8th Mar 2021
60076786-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.84
Paid
Date
Mon 8th Mar 2021
60076786-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£39.60
Paid
Date
Mon 8th Mar 2021
60076786-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60080441-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£87.85
Paid
Date
Wed 3rd Mar 2021
60080441-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.84
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60075803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 213 miles
Amount
£95.85
Paid
Date
Tue 2nd Mar 2021
90014462-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Mar 2021
90014499-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

1st March 2021 (9)
Date
Mon 1st Mar 2021
4001709-494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.02
Paid
Date
Mon 1st Mar 2021
4001709-496
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£8.23
Paid
Date
Mon 1st Mar 2021
4001709-495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.49
Paid
Date
Mon 1st Mar 2021
4001709-498
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£17.38
Paid
Date
Mon 1st Mar 2021
4001709-497
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£14.94
Paid
Date
Mon 1st Mar 2021
4001709-499
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£18.72
Paid
Date
Mon 1st Mar 2021
4001709-492
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.52
Paid
Date
Mon 1st Mar 2021
4001709-493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.68
Paid
Date
Mon 1st Mar 2021
4001709-500
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£37.12
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077294-1
Type
MP Travel
(Rail)
Description
Train from constituency to London
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£76.90
Paid

17th February 2021 (3)
Date
Wed 17th Feb 2021
60075038-3
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat. Shared with another MP
Amount
£93.00
Paid
Date
Wed 17th Feb 2021
60075038-1
Type
Accommodation
(Utilities)
Description
Gas and electric for London Flat. Shared with another MP
Dual Fuel
Amount
£86.68
Paid
Date
Wed 17th Feb 2021
60075038-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone and broadband for London Flat. Shared with another MP
Landline & internet package
Amount
£12.50
Paid

2nd February 2021 (4)
Date
Tue 2nd Feb 2021
90013794-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 2nd Feb 2021
60075802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jordan Mobile phone contract for Feb and Mar 2021 whilst working from home
Amount
£14.00
Paid
Date
Tue 2nd Feb 2021
60075802-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Naz Mobile phone contract for Feb and Mar 2021 whilst working from home
Amount
£14.00
Paid
Date
Tue 2nd Feb 2021
60075802-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Liz Mobile phone contract for Feb and Mar 2021 whilst working from home
Amount
£14.00
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074102-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: Keighley
Amount
£57.50
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60074102-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£59.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
90013482-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60074102-3
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£-122.50
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074102-4
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£245.00
Paid

21st January 2021 (2)
Date
Thu 21st Jan 2021
60074102-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 21st Jan 2021
60074102-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£59.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
4001577-192
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£18.12
Paid
Date
Mon 11th Jan 2021
60074102-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£48.50
Paid

7th January 2021 (6)
Date
Thu 7th Jan 2021
60071246-1
Type
Accommodation
(Utilities)
Description
Half of water bill for London flat to March 2021
Water
Amount
£97.71
Paid
Date
Thu 7th Jan 2021
60071246-2
Type
Accommodation
(Council tax)
Description
Half of Council Tax for London flat for November 2020
Amount
£92.96
Paid
Date
Thu 7th Jan 2021
60071246-4
Type
Accommodation
(Utilities)
Description
Half of Gas and Electric for London flat for November 2020
Dual Fuel
Amount
£83.83
Paid
Date
Thu 7th Jan 2021
60071246-3
Type
Accommodation
(Council tax)
Description
Half of Council Tax for London flat December 2020
Amount
£93.00
Paid
Date
Thu 7th Jan 2021
60071257-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID mobile fee for staff x 3 workings from home (GBP7.00 each bill) for Jan 2021
Amount
£21.00
Paid
Date
Thu 7th Jan 2021
60071246-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Half of broadband and landline phone for London flat for Nov 2020
Landline & internet package
Amount
£19.98
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013169-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

5th January 2021 (7)
Date
Tue 5th Jan 2021
60070759-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£59.00
Paid
Date
Tue 5th Jan 2021
60070759-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£124.00
Paid
Date
Tue 5th Jan 2021
60070759-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 5th Jan 2021
60070759-4
Type
MP Travel
(Rail)
Description
Payment Card January 2021
Extended UK travel
From: London Terminals
To: Thetford
Amount
£64.80
Paid
Date
Tue 5th Jan 2021
60070759-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£83.77
Paid
Date
Tue 5th Jan 2021
60070759-5
Type
MP Travel
(Rail)
Description
THETFORD SST
Extended UK travel
From: Thetford
To: Ilkley
Amount
£93.90
Paid
Date
Tue 5th Jan 2021
60070759-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid

4th January 2021 (4)
Date
Mon 4th Jan 2021
60071249-3
Type
Accommodation
(Council tax)
Description
Half share of Council tax for Jan 21
Amount
£93.00
Paid
Date
Mon 4th Jan 2021
60071249-1
Type
Accommodation
(Utilities)
Description
Half share of gas and electric for London flat for Jan 2021
Dual Fuel
Amount
£42.68
Paid
Date
Mon 4th Jan 2021
60071249-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Half share of broadband and line rental for London flat for Jan 21
Landline & internet package
Amount
£21.78
Paid
Date
Mon 4th Jan 2021
60074102-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£81.84
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012786-0
Type
Office Costs
(Rent)
Amount
£928.66
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60069010-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use for staff working from home Nov and Dec 2020
Amount
£14.00
Paid
Date
Fri 11th Dec 2020
60069010-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use for staff working from home Nov and Dec 2020
Amount
£14.00
Paid
Date
Fri 11th Dec 2020
60069010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for use for staff working from home Nov and Dec 2020
Amount
£14.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
4001524-280
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
4001524-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012407-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60070238-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£238.40
Paid

29th November 2020 (2)
Date
Sun 29th Nov 2020
90012084-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Sun 29th Nov 2020
60070238-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60070238-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£86.50
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
4001422-44
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.58
Paid
Date
Mon 23rd Nov 2020
4001422-40
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.50
Paid
Date
Mon 23rd Nov 2020
4001422-45
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.74
Paid
Date
Mon 23rd Nov 2020
4001422-42
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.53
Paid
Date
Mon 23rd Nov 2020
4001422-43
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.06
Paid
Date
Mon 23rd Nov 2020
4001422-46
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.74
Paid
Date
Mon 23rd Nov 2020
4001422-41
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.71
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60070238-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60070238-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid

17th November 2020 (10)
Date
Tue 17th Nov 2020
60066338-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.80
Paid
Date
Tue 17th Nov 2020
60066338-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Tue 17th Nov 2020
60066338-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Tue 17th Nov 2020
60066338-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Tue 17th Nov 2020
60066338-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Tue 17th Nov 2020
60066338-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.00
Paid
Date
Tue 17th Nov 2020
60066338-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Tue 17th Nov 2020
60066338-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.93
Paid
Date
Tue 17th Nov 2020
60066338-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 17th Nov 2020
60066338-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068785-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068785-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
60068785-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£136.50
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60065164-1
Type
Office Costs
(Service charge & ground Rent)
Description
Services charges for Constituency Office from March-November 2020
Amount
£3,484.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068785-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£59.00
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60068785-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£45.38
Paid
Date
Thu 5th Nov 2020
60068785-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZ BVMOBILES
Amount
£-47.99
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068785-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£47.99
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011754-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60067274-1
Type
MP Travel
(Rail)
Description
ILKLEY STN TO
London-constituency MP & Staff
From: Ilkley
To: Leeds
Amount
£5.60
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
90011430-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60067274-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Keighley
To: London Terminals
Amount
£48.50
Paid
Date
Thu 22nd Oct 2020
60067274-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Keighley
Amount
£124.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067274-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£116.70
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
60067274-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£100.00
Paid
Date
Thu 15th Oct 2020
60062874-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
removal and disposal of old signage from Constituency Office to make way for new graphics
Amount
£36.00
Paid
Date
Thu 15th Oct 2020
60067274-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£13.95
Paid

14th October 2020 (3)
Date
Wed 14th Oct 2020
60063106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile phone use - Covid for October 2020
Amount
£7.00
Paid
Date
Wed 14th Oct 2020
60063110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] mobile used during Covid Oct 2020
Amount
£7.00
Paid
Date
Wed 14th Oct 2020
60063109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for staff during Covid for Oct 20
Amount
£7.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60067274-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£124.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60067274-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£81.84
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-520
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60067274-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPOTTEDPENGUIN
Office furniture
Amount
£626.85
Paid
Date
Tue 6th Oct 2020
60067274-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPOTTEDPENGUIN
Office furniture
Amount
£166.94
Paid
Date
Tue 6th Oct 2020
60067274-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPOTTEDPENGUIN
Office furniture
Amount
£-166.39
Paid

3rd October 2020 (1)
Date
Sat 3rd Oct 2020
60067274-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£31.98
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010718-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60058654-2
Type
Office Costs
(Cleaning services)
Description
Purchase of anti bacterial spray for Constituency Office
Amount
£1.49
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60063104-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid

14th September 2020 (3)
Date
Mon 14th Sep 2020
60059235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Mon 14th Sep 2020
60059238-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Mon 14th Sep 2020
60059236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile during Covid working from home
Amount
£7.00
Paid

12th September 2020 (3)
Date
Sat 12th Sep 2020
60063104-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: Wakefield Westgate
Amount
£5.60
Paid
Date
Sat 12th Sep 2020
60063104-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£48.50
Paid
Date
Sat 12th Sep 2020
60063104-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.00
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60058644-1
Type
Office Costs
(Stationery & printing)
Description
IZ PRESTSET LTD
Amount
£90.00
Paid
Date
Thu 10th Sep 2020
60058644-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WILLIS REMOVALS LLP
Amount
£52.80
Paid
Date
Thu 10th Sep 2020
60058644-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.63
Paid
Date
Thu 10th Sep 2020
60058644-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£10.35
Paid
Date
Thu 10th Sep 2020
60063104-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£203.50
Paid

9th September 2020 (8)
Date
Wed 9th Sep 2020
60058663-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of newspaper for office use
Amount
£2.00
Paid
Date
Wed 9th Sep 2020
4001273-461
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.99
Paid
Date
Wed 9th Sep 2020
4001273-462
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.63
Paid
Date
Wed 9th Sep 2020
4001273-458
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.37
Paid
Date
Wed 9th Sep 2020
4001273-459
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.34
Paid
Date
Wed 9th Sep 2020
4001273-463
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.53
Paid
Date
Wed 9th Sep 2020
4001273-460
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.61
Paid
Date
Wed 9th Sep 2020
60058508-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary business.
1 nights
Amount
£139.00
Paid

8th September 2020 (4)
Date
Tue 8th Sep 2020
60058663-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of newspaper for office use
Amount
£2.00
Paid
Date
Tue 8th Sep 2020
60059228-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact business card typesetting, printing and delivery
Amount
£162.00
Paid
Date
Tue 8th Sep 2020
60063104-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£85.26
Paid
Date
Tue 8th Sep 2020
60063104-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£84.37
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: New Pudsey
Amount
£88.50
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
4001270-518
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: New Pudsey
To: London Terminals
Amount
£59.25
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-601
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£277.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60062488-1
Type
Accommodation
(Rent)
Description
rent paid direct to landlord as Property registration not completed
Amount
£1,700.00
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010029-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

28th August 2020 (8)
Date
Fri 28th Aug 2020
60057404-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£10.10
Paid
Date
Fri 28th Aug 2020
60057404-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.00
Paid
Date
Fri 28th Aug 2020
60057404-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£139.00
Paid
Date
Fri 28th Aug 2020
60057404-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid
Date
Fri 28th Aug 2020
60057404-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£78.85
Paid
Date
Fri 28th Aug 2020
60057404-2
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
4 nights
Amount
£476.76
Paid
Date
Fri 28th Aug 2020
60057404-8
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£278.00
Paid
Date
Fri 28th Aug 2020
60057404-9
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£417.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60058654-1
Type
Office Costs
(Cleaning services)
Description
Purchase of facial visors for Constituency office staff (Covid 19)
Amount
£5.97
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60059238-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Fri 14th Aug 2020
60059235-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Fri 14th Aug 2020
60059236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile during Covid working from home
Amount
£7.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60060766-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid

11th August 2020 (5)
Date
Tue 11th Aug 2020
4001258-226
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.34
Paid
Date
Tue 11th Aug 2020
4001258-223
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.49
Paid
Date
Tue 11th Aug 2020
4001258-225
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.37
Paid
Date
Tue 11th Aug 2020
4001258-253
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.62
Paid
Date
Tue 11th Aug 2020
4001258-224
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.19
Paid

10th August 2020 (44)
Date
Mon 10th Aug 2020
4001152-147
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.28
Paid
Date
Mon 10th Aug 2020
4001152-347
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.36
Paid
Date
Mon 10th Aug 2020
4001152-349
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.64
Paid
Date
Mon 10th Aug 2020
4001152-356
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.34
Paid
Date
Mon 10th Aug 2020
4001152-360
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.35
Paid
Date
Mon 10th Aug 2020
4001152-352
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.43
Paid
Date
Mon 10th Aug 2020
4001152-346
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.04
Paid
Date
Mon 10th Aug 2020
4001152-343
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.37
Paid
Date
Mon 10th Aug 2020
4001152-350
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.43
Paid
Date
Mon 10th Aug 2020
4001152-348
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.64
Paid
Date
Mon 10th Aug 2020
4001152-344
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.99
Paid
Date
Mon 10th Aug 2020
4001152-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.47
Paid
Date
Mon 10th Aug 2020
4001152-358
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.29
Paid
Date
Mon 10th Aug 2020
4001152-354
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.41
Paid
Date
Mon 10th Aug 2020
4001152-353
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.04
Paid
Date
Mon 10th Aug 2020
4001152-355
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001152-345
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.26
Paid
Date
Mon 10th Aug 2020
4001152-357
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.48
Paid
Date
Mon 10th Aug 2020
4001152-351
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£43.68
Paid
Date
Mon 10th Aug 2020
4001152-148
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.90
Paid
Date
Mon 10th Aug 2020
4001152-342
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.56
Paid
Date
Mon 10th Aug 2020
4001152-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.14
Paid
Date
Mon 10th Aug 2020
4001152-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.74
Paid
Date
Mon 10th Aug 2020
4001152-359
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.10
Paid
Date
Mon 10th Aug 2020
4001152-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.16
Paid
Date
Mon 10th Aug 2020
4001152-625
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£12.19
Paid
Date
Mon 10th Aug 2020
4001152-620
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.76
Paid
Date
Mon 10th Aug 2020
4001152-621
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.95
Paid
Date
Mon 10th Aug 2020
4001152-617
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.58
Paid
Date
Mon 10th Aug 2020
4001152-627
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.20
Paid
Date
Mon 10th Aug 2020
4001152-626
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.97
Paid
Date
Mon 10th Aug 2020
4001152-629
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£6.72
Paid
Date
Mon 10th Aug 2020
4001152-618
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.38
Paid
Date
Mon 10th Aug 2020
4001152-628
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001152-619
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.04
Paid
Date
Mon 10th Aug 2020
4001152-710
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.95
Paid
Date
Mon 10th Aug 2020
4001152-712
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.57
Paid
Date
Mon 10th Aug 2020
4001152-709
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.17
Paid
Date
Mon 10th Aug 2020
4001152-711
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.74
Paid
Date
Mon 10th Aug 2020
4001152-704
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.54
Paid
Date
Mon 10th Aug 2020
4001152-707
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.22
Paid
Date
Mon 10th Aug 2020
4001152-705
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.56
Paid
Date
Mon 10th Aug 2020
4001152-706
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.98
Paid
Date
Mon 10th Aug 2020
4001152-708
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.33
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009625-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60060766-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

14th July 2020 (3)
Date
Tue 14th Jul 2020
60059235-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Tue 14th Jul 2020
60059238-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Tue 14th Jul 2020
60059236-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile during Covid working from home
Amount
£7.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60057455-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£432.10
Paid

7th July 2020 (9)
Date
Tue 7th Jul 2020
60052323-10
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Tue 7th Jul 2020
60052323-8
Type
MP Travel
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid
Date
Tue 7th Jul 2020
60052323-3
Type
MP Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Tue 7th Jul 2020
60052323-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£176.80
Paid
Date
Tue 7th Jul 2020
60052323-11
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Tue 7th Jul 2020
60052323-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£154.80
Paid
Date
Tue 7th Jul 2020
60052323-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid
Date
Tue 7th Jul 2020
60052323-7
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid
Date
Tue 7th Jul 2020
60052323-5
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£203.50
Paid

2nd July 2020 (8)
Date
Thu 2nd Jul 2020
4001079-85
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-83
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£218.14
Paid
Date
Thu 2nd Jul 2020
4001079-84
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-88
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-94
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-86
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£218.14
Paid
Date
Thu 2nd Jul 2020
4001079-93
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid
Date
Thu 2nd Jul 2020
4001079-87
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£149.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009018-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

14th June 2020 (2)
Date
Sun 14th Jun 2020
60059235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid
Date
Sun 14th Jun 2020
60059238-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract for working from home
Amount
£7.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60050633-1
Type
MP Travel
(Hotel - London)
Description
London Hotel
1 nights
Amount
£149.00
Paid

5th June 2020 (5)
Date
Fri 5th Jun 2020
60048845-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£49.12
Paid
Date
Fri 5th Jun 2020
60048845-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£49.12
Paid
Date
Fri 5th Jun 2020
60048845-3
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Fri 5th Jun 2020
60048845-5
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid
Date
Fri 5th Jun 2020
60048845-4
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£119.10
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001016-186
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008176-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

19th May 2020 (6)
Date
Tue 19th May 2020
60047691-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for [***] [***] 30th April 2020
Amount
£7.00
Paid
Date
Tue 19th May 2020
60047691-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for [***] [***] 1st April 2020
Amount
£7.00
Paid
Date
Tue 19th May 2020
60047691-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for[***][***] 30th April 2020
Amount
£7.00
Paid
Date
Tue 19th May 2020
60047691-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for [***] [***] 1st April 2020
Amount
£7.00
Paid
Date
Tue 19th May 2020
60047691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for [***] [***] 1st April 2020
Amount
£7.00
Paid
Date
Tue 19th May 2020
60047691-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ID Mobile phone bill for [***] [***] 30th April 2020
Amount
£7.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000982-6
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£197.54
Paid
Date
Tue 5th May 2020
4000982-7
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£197.54
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007566-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid

24th April 2020 (3)
Date
Fri 24th Apr 2020
60045464-3
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS 0847
Office furniture
Amount
£67.00
Paid
Date
Fri 24th Apr 2020
60045464-2
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£606.00
Paid
Date
Fri 24th Apr 2020
60045464-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
JESS WRIGHT GRAPHICS L
Amount
£1,315.20
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
90007470-1
Type
Office Costs
(Rent)
Amount
£541.66
Paid
Date
Wed 22nd Apr 2020
90007470-0
Type
Office Costs
(Rent)
Amount
£541.66
Paid

14th April 2020 (19)
Date
Tue 14th Apr 2020
60044547-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Tue 14th Apr 2020
60044547-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Tue 14th Apr 2020
60044547-11
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£149.00
Paid
Date
Tue 14th Apr 2020
60044547-5
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Tue 14th Apr 2020
60044547-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£518.20
Paid
Date
Tue 14th Apr 2020
60044547-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£43.90
Paid
Date
Tue 14th Apr 2020
60044547-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-53.90
Paid
Date
Tue 14th Apr 2020
60044547-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£53.90
Paid
Date
Tue 14th Apr 2020
60044547-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£53.90
Paid
Date
Tue 14th Apr 2020
60044547-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£53.90
Paid
Date
Tue 14th Apr 2020
60044547-13
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid
Date
Tue 14th Apr 2020
60044547-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid
Date
Tue 14th Apr 2020
4000944-1865
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.35
Paid
Date
Tue 14th Apr 2020
4000944-1868
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Tue 14th Apr 2020
4000944-1864
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.92
Paid
Date
Tue 14th Apr 2020
4000944-1866
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.97
Paid
Date
Tue 14th Apr 2020
4000944-1867
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.30
Paid
Date
Tue 14th Apr 2020
4000944-1869
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.73
Paid
Date
Tue 14th Apr 2020
60044547-15
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£446.40
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047183-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£318.44
Paid

3rd April 2020 (6)
Date
Fri 3rd Apr 2020
4000916-54
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£285.55
Paid
Date
Fri 3rd Apr 2020
4000916-197
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£197.54
Paid
Date
Fri 3rd Apr 2020
4000916-5
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£285.55
Paid
Date
Fri 3rd Apr 2020
4000916-201
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£197.54
Paid
Date
Fri 3rd Apr 2020
4000916-196
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£197.54
Paid
Date
Fri 3rd Apr 2020
4000916-200
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£197.54
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60047183-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-6.80
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047183-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£43.90
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60044954-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£191.52
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044527-1
Type
Accommodation
(Hotel - London)
Description
MP London Stay
4 nights
Amount
£700.00
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-1450
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.93
Paid
Date
Wed 11th Mar 2020
4000835-1451
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.56
Paid
Date
Wed 11th Mar 2020
4000835-1448
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.57
Paid
Date
Wed 11th Mar 2020
4000835-1449
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.68
Paid
Date
Wed 11th Mar 2020
4000835-981
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.97
Paid
Date
Wed 11th Mar 2020
4000835-982
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.86
Paid
Date
Wed 11th Mar 2020
4000835-983
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£52.02
Paid
Date
Wed 11th Mar 2020
4000835-984
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-985
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-986
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.94
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60040187-1
Type
Accommodation
(Hotel - London)
Description
MP Staying in London [***] [***]
Number of nights not recorded
Amount
£588.00
Paid
Date
Tue 10th Mar 2020
60044954-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Office furniture
Amount
£159.00
Paid
Date
Tue 10th Mar 2020
60044954-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£35.63
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-66
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60044954-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£147.96
Paid
Date
Wed 4th Mar 2020
60044954-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT SHOP
Landline
Amount
£119.98
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
60038482-2
Type
Office Costs
(Equipment - purchase)
Description
Extension leads for office
Other office equipment
Amount
£25.98
Paid
Date
Tue 3rd Mar 2020
60044954-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£355.44
Paid
Date
Tue 3rd Mar 2020
60038482-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Papers - Keighley News and Ilkley Gazette
Amount
£2.05
Paid
Date
Tue 3rd Mar 2020
60045727-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-810
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£59.55
Paid
Date
Sun 1st Mar 2020
4000860-809
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£138.50
Paid
Date
Sun 1st Mar 2020
4000860-808
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£203.50
Paid
Date
Sun 1st Mar 2020
4000860-807
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£277.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60039978-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£290.40
Paid
Date
Fri 28th Feb 2020
60037991-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MPs Surgeries 11 Jan, 17 Jan, 18 Jan
Amount
£144.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60037991-1
Type
Accommodation
(Hotel - London)
Description
[***] 24th - 27th February
Number of nights not recorded
Amount
£525.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60040187-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgeries held in Keighley Town Council Victoria Room GBP48
Amount
£48.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60044954-9
Type
Office Costs
(Equipment - purchase)
Description
PROBYNS
Office furniture
Amount
£900.00
Paid
Date
Fri 14th Feb 2020
60044527-3
Type
MP Travel
(Rail)
Description
Travel to BBC in Leeds from Keighley
Within constituency
From: Keighley
To: Leeds
Amount
£7.20
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60037991-4
Type
Accommodation
(Hotel - London)
Description
[***] 10th -13th February
Number of nights not recorded
Amount
£525.00
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
60039978-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Fri 7th Feb 2020
60039978-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 7th Feb 2020
60039978-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£660.00
Paid
Date
Fri 7th Feb 2020
60039978-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£495.00
Paid
Date
Fri 7th Feb 2020
60039978-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£544.00
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60037991-3
Type
Accommodation
(Hotel - London)
Description
[***] 3rd - 6th February
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 6th Feb 2020
60044527-4
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Ilkley
Amount
£119.10
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000793-1320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£119.10
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60044527-2
Type
MP Travel
(Rail)
Description
MP return to London
London-constituency MP & Staff
From: Ilkley
To: London Terminals
Amount
£138.50
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60034359-1
Type
Accommodation
(Hotel - London)
Description
[***] London - 19th January 2020 to 23rd January 2020
Number of nights not recorded
Amount
£700.00
Paid
Date
Thu 23rd Jan 2020
4000793-1319
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£119.10
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
4000793-1317
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£204.90
Paid
Date
Tue 21st Jan 2020
4000793-1318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ilkley
Amount
£203.50
Paid