Robert Goodwill Expense Claims

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

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View Expenses by: Date - Category - Status

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60246542-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£45.60
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60246102-1
Type
Accommodation
(Utilities)
Description
EDF London Flat - Final
Electricity
Amount
£90.12
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60246121-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£18.89
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60246103-1
Type
Accommodation
(Utilities)
Description
EDF Electricity London flat
Electricity
Amount
£22.14
Paid
Date
Mon 1st Jul 2024
60246125-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£18.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60246107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£416.92
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60242823-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid

18th June 2024 (11)
Date
Tue 18th Jun 2024
60242826-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£36.00
Paid
Date
Tue 18th Jun 2024
60242836-4
Type
Office Costs
(Cleaning services)
Description
Washing up liquid
Amount
£0.62
Paid
Date
Tue 18th Jun 2024
60242820-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid
Date
Tue 18th Jun 2024
60242836-1
Type
Office Costs
(Cleaning services)
Description
Dusters
Amount
£1.50
Paid
Date
Tue 18th Jun 2024
60242836-5
Type
Office Costs
(Cleaning services)
Description
Carex handwash (after nectar discount)
Amount
£2.00
Paid
Date
Tue 18th Jun 2024
60242836-2
Type
Office Costs
(Cleaning services)
Description
Dettol spray
Amount
£1.50
Paid
Date
Tue 18th Jun 2024
60242836-9
Type
Office Costs
(Cleaning services)
Description
Toilet roll (after nectar discount)
Amount
£8.95
Paid
Date
Tue 18th Jun 2024
60242836-7
Type
Office Costs
(Cleaning services)
Description
Tissues
Amount
£2.00
Paid
Date
Tue 18th Jun 2024
60242836-6
Type
Office Costs
(Hospitality)
Description
Sugar
Amount
£1.09
Paid
Date
Tue 18th Jun 2024
60242836-8
Type
Office Costs
(Hospitality)
Description
Tea bags (after nectar discount)
Amount
£4.50
Paid
Date
Tue 18th Jun 2024
60242836-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks X40
Amount
£4.00
Paid

16th June 2024 (1)
Date
Sun 16th Jun 2024
60246121-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£18.41
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041557-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

29th May 2024 (4)
Date
Wed 29th May 2024
60240092-3
Type
Office Costs
(Insurance - buildings)
Description
Albemarle Crescent
Amount
£242.34
Paid
Date
Wed 29th May 2024
60240092-1
Type
Office Costs
(Utilities)
Description
Albemarle Crescent electric to 25th May
Electricity
Amount
£804.76
Paid
Date
Wed 29th May 2024
60240092-2
Type
Office Costs
(Utilities)
Description
Albemarle Crescent gas to 25th May
Gas
Amount
£375.16
Paid
Date
Wed 29th May 2024
60240092-4
Type
Office Costs
(Utilities)
Description
Albemarle Crescent
Water
Amount
£226.40
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60239471-1
Type
Office Costs
(Rent)
Description
Albemarle Crescent balance
Amount
£3,250.00
Paid

22nd May 2024 (3)
Date
Wed 22nd May 2024
60239469-3
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£7.05
Paid
Date
Wed 22nd May 2024
60239289-1
Type
Office Costs
(Rent)
Description
Albermarle Crescent April May
Amount
£1,083.33
Paid
Date
Wed 22nd May 2024
60239291-1
Type
Office Costs
(Rent)
Description
Albemarle Crescent winding up period
Amount
£2,166.67
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60239287-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline & internet package
Amount
£71.11
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60239287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Network Services Ltd
Amount
£21.10
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60239469-2
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£2.35
Paid

13th May 2024 (3)
Date
Mon 13th May 2024
60237798-1
Type
Accommodation
(Utilities)
Description
EDF Electricity
Electricity
Amount
£24.97
Paid
Date
Mon 13th May 2024
60237795-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£54.00
Paid
Date
Mon 13th May 2024
60237800-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£18.88
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236399-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£210.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040908-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60239469-1
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£4.70
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60235573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
North Yorkshire Council
Amount
£250.47
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-9
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60235577-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline & internet package
Amount
£71.11
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60233463-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Canon printer/scanner
Printer, photocopier & scanner
Amount
£420.00
Paid
Date
Tue 16th Apr 2024
60235577-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Network Services Ltd
Amount
£21.51
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233329-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60233249-1
Type
Accommodation
(Council tax)
Description
Westminster
Amount
£973.16
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60233244-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£54.00
Paid
Date
Wed 3rd Apr 2024
60233244-2
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid

29th January 2024 (4)
Date
Mon 29th Jan 2024
60219736-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Mon 29th Jan 2024
60219734-1
Type
Office Costs
(Hospitality)
Description
Booker UHT milk
Amount
£3.89
Paid
Date
Mon 29th Jan 2024
60219725-1
Type
Office Costs
(Insurance - buildings)
Description
NFU Mutual to include plate glass window not covered on landlord´s insurance.
Amount
£255.00
Paid
Date
Mon 29th Jan 2024
60219739-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£307.08
Paid

19th January 2024 (2)
Date
Fri 19th Jan 2024
60218826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£71.11
Paid
Date
Fri 19th Jan 2024
60218826-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£33.76
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
60219834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£20.81
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217765-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies, Caseworker
Amount
£690.00
Paid

8th January 2024 (3)
Date
Mon 8th Jan 2024
60216397-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£152.60
Paid
Date
Mon 8th Jan 2024
60216397-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£443.65
Paid
Date
Mon 8th Jan 2024
60216397-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£913.87
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038196-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

28th December 2023 (2)
Date
Thu 28th Dec 2023
60216352-2
Type
Office Costs
(Equipment - purchase)
Description
BT
Other office equipment
Amount
£361.20
Paid
Date
Thu 28th Dec 2023
60216352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£718.04
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60216690-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£42.08
Paid
Date
Wed 20th Dec 2023
60216690-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£61.18
Paid

17th December 2023 (1)
Date
Sun 17th Dec 2023
60214473-1
Type
Office Costs
(Cleaning services)
Description
Sainsbury, cleaning materials and toilet paper
Amount
£20.75
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60216703-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£20.39
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60214469-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£15.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037474-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

2nd December 2023 (2)
Date
Sat 2nd Dec 2023
60211604-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£54.00
Paid
Date
Sat 2nd Dec 2023
60211603-1
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk Cartridges
Amount
£35.97
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60216660-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£47.70
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60210334-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£72.00
Paid
Date
Thu 23rd Nov 2023
60210334-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£15.00
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60216681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£61.18
Paid
Date
Mon 20th Nov 2023
60216681-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£25.60
Paid

16th November 2023 (2)
Date
Thu 16th Nov 2023
60211605-2
Type
Office Costs
(Hospitality)
Description
Booker
Amount
£3.89
Paid
Date
Thu 16th Nov 2023
60216703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£19.97
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60208463-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£195.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60211605-1
Type
Office Costs
(Hospitality)
Description
Iceland
Amount
£0.90
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60206950-1
Type
Office Costs
(Stationery & printing)
Description
W H Smith
Amount
£3.49
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036793-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60204969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] - working from home
Internet
Amount
£84.00
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60204609-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£61.18
Paid
Date
Thu 19th Oct 2023
60204609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£76.22
Paid

18th October 2023 (9)
Date
Wed 18th Oct 2023
60204477-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£40.70
Paid
Date
Wed 18th Oct 2023
60204584-7
Type
Office Costs
(Cleaning services)
Description
Kitchen towels
Amount
£4.25
Paid
Date
Wed 18th Oct 2023
60204584-8
Type
Office Costs
(Cleaning services)
Description
Toilet paper
Amount
£6.50
Paid
Date
Wed 18th Oct 2023
60204584-4
Type
Office Costs
(Cleaning services)
Description
Tissues
Amount
£2.00
Paid
Date
Wed 18th Oct 2023
60204584-5
Type
Office Costs
(Cleaning services)
Description
Gloves
Amount
£2.00
Paid
Date
Wed 18th Oct 2023
60204584-6
Type
Office Costs
(Cleaning services)
Description
Washing up liquid
Amount
£0.60
Paid
Date
Wed 18th Oct 2023
60204584-1
Type
Office Costs
(Hospitality)
Description
Tea bags
Amount
£4.00
Paid
Date
Wed 18th Oct 2023
60204584-3
Type
Office Costs
(Hospitality)
Description
Sugar
Amount
£1.09
Paid
Date
Wed 18th Oct 2023
60204584-2
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£7.20
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60204262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£451.72
Paid
Date
Mon 16th Oct 2023
60204491-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£19.97
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204580-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£45.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036103-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60204552-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60204581-1
Type
Office Costs
(Hospitality)
Description
Booker
Amount
£3.89
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
60204507-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£61.18
Paid
Date
Wed 20th Sep 2023
60204507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£83.15
Paid

16th September 2023 (4)
Date
Sat 16th Sep 2023
60204583-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£60.00
Paid
Date
Sat 16th Sep 2023
60204579-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£250.00
Paid
Date
Sat 16th Sep 2023
60204552-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Sat 16th Sep 2023
60204491-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£104.28
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60204582-1
Type
Office Costs
(Stationery & printing)
Description
G & Z Trading
Amount
£7.73
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60198743-1
Type
Office Costs
(Bought-in services)
Description
Minford Chartered Accountants
Parliamentary accountancy
Amount
£474.00
Paid
Date
Wed 6th Sep 2023
60198747-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£110.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035379-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60204263-2
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£30.00
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60204506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£73.39
Paid
Date
Fri 18th Aug 2023
60204506-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£61.18
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60204491-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£20.62
Paid

10th August 2023 (12)
Date
Thu 10th Aug 2023
60204266-10
Type
Office Costs
(Cleaning services)
Description
Toilet paper.
Amount
£7.00
Paid
Date
Thu 10th Aug 2023
60198753-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£45.00
Paid
Date
Thu 10th Aug 2023
60204266-1
Type
Office Costs
(Cleaning services)
Description
Harpic toilet cleaner
Amount
£1.65
Paid
Date
Thu 10th Aug 2023
60204266-7
Type
Office Costs
(Cleaning services)
Description
Household Gloves
Amount
£2.00
Paid
Date
Thu 10th Aug 2023
60204263-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid
Date
Thu 10th Aug 2023
60204266-2
Type
Office Costs
(Cleaning services)
Description
Furniture Polish
Amount
£1.00
Paid
Date
Thu 10th Aug 2023
60204266-6
Type
Office Costs
(Cleaning services)
Description
Fairy liquid
Amount
£1.70
Paid
Date
Thu 10th Aug 2023
60204266-8
Type
Office Costs
(Cleaning services)
Description
Tissues
Amount
£2.25
Paid
Date
Thu 10th Aug 2023
60204266-9
Type
Office Costs
(Hospitality)
Description
Sugar
Amount
£1.09
Paid
Date
Thu 10th Aug 2023
60204266-3
Type
Office Costs
(Hospitality)
Description
Decaf tea bags
Amount
£4.00
Paid
Date
Thu 10th Aug 2023
60204266-4
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£6.50
Paid
Date
Thu 10th Aug 2023
60204266-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse sacks
Amount
£2.75
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60204541-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£41.69
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034671-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60204491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£19.70
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60204500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£61.18
Paid
Date
Thu 20th Jul 2023
60204500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£73.12
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189695-1
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£6.75
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034020-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60189693-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid
Date
Fri 30th Jun 2023
60189693-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.00
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£244.90
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60188517-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£73.66
Paid
Date
Tue 20th Jun 2023
60188517-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£64.78
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60188517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£19.97
Paid

14th June 2023 (3)
Date
Wed 14th Jun 2023
60187649-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical installation condition report
Amount
£443.86
Paid
Date
Wed 14th Jun 2023
60186592-1
Type
Office Costs
(Utilities)
Description
SCCC Water
Water
Amount
£222.68
Paid
Date
Wed 14th Jun 2023
60186592-2
Type
Office Costs
(Utilities)
Description
SCCC Electricity
Electricity
Amount
£835.31
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60184696-1
Type
Accommodation
(Utilities)
Description
British Gas [***] [***]
Gas
Amount
£61.99
Paid
Date
Mon 5th Jun 2023
60184677-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Working from Home - Staff broadband
Internet
Amount
£132.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033252-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60184683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£19.97
Paid

21st May 2023 (2)
Date
Sun 21st May 2023
60183197-2
Type
Office Costs
(Cleaning services)
Description
Cleaning yard at rear - [***] [***]
Amount
£280.00
Paid
Date
Sun 21st May 2023
60183197-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NYCC - Waste Contract
Amount
£233.77
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60184683-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£73.12
Paid
Date
Fri 19th May 2023
60184683-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£61.18
Paid

10th May 2023 (5)
Date
Wed 10th May 2023
60182209-2
Type
Office Costs
(Cleaning services)
Description
Viking
Amount
£5.99
Paid
Date
Wed 10th May 2023
60182209-4
Type
Office Costs
(Equipment - purchase)
Description
Viking
Sundries
Amount
£30.47
Paid
Date
Wed 10th May 2023
60182209-3
Type
Office Costs
(Hospitality)
Description
Viking
Amount
£9.34
Paid
Date
Wed 10th May 2023
60182209-1
Type
Office Costs
(Insurance - contents)
Description
Viking
Amount
£3.95
Paid
Date
Wed 10th May 2023
60182209-5
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£29.53
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032578-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60180429-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Fri 28th Apr 2023
60180429-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£15.00
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60179323-1
Type
Office Costs
(Equipment - purchase)
Description
Additional keys Timpsons, Scarborough
Sundries
Amount
£18.00
Paid
Date
Fri 21st Apr 2023
60179322-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£73.12
Paid
Date
Fri 21st Apr 2023
60179322-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline & internet package
Amount
£57.64
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60178583-1
Type
Office Costs
(Rent)
Description
Albemarle Crescent, Scarborough
Amount
£6,500.00
Paid
Date
Wed 19th Apr 2023
60178623-1
Type
Office Costs
(Utilities)
Description
Albemarle Crescent - Gas
Gas
Amount
£286.25
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-70
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60179322-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NCG networks
Amount
£17.93
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60178624-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£45.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60178624-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge Ink
Amount
£23.97
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031921-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60178626-1
Type
Accommodation
(Council tax)
Description
Westminster Council
Amount
£912.05
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178071-1
Type
Accommodation
(Council tax)
Description
Council Tax - Second Home
Amount
£1,114.73
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174313-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£169.83
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£32.93
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60174317-2
Type
Office Costs
(Hospitality)
Description
Sainsbury - tea bags
Amount
£4.75
Paid
Date
Wed 22nd Mar 2023
60174311-1
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£8.70
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60174315-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01653
Landline
Amount
£73.12
Paid
Date
Mon 20th Mar 2023
60174315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline & internet package
Amount
£65.44
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174320-1
Type
Office Costs
(Stationery & printing)
Description
Yorkshire Inks
Amount
£42.98
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60174312-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£18.23
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172528-1
Type
Office Costs
(Bought-in services)
Description
Electrical Portable Appliance Testing - SCCC
Professional & consultancy
Amount
£119.65
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60172501-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£547.51
Paid
Date
Tue 14th Mar 2023
60172500-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60172096-1
Type
MP Travel
(Rail)
Description
York - London Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£58.50
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60170450-1
Type
Accommodation
(Utilities)
Description
British Gas, London
Gas
Amount
£69.90
Paid
Date
Mon 6th Mar 2023
60170477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Scarborough
Internet
Amount
£32.93
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60170472-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows, 28/2/23
Amount
£15.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031172-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169171-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***][***][***]
Internet
Amount
£119.65
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169540-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 92 miles
Amount
£41.40
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60169540-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
60169540-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 20th Feb 2023
60169540-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 20th Feb 2023
60168649-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01653
Landline
Amount
£73.66
Paid
Date
Mon 20th Feb 2023
60168649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline
Amount
£61.31
Paid
Date
Mon 20th Feb 2023
60168481-2
Type
Office Costs
(Utilities)
Description
SCCC Electricity
Electricity
Amount
£109.82
Paid
Date
Mon 20th Feb 2023
60168481-1
Type
Office Costs
(Utilities)
Description
SCCC Gas
Gas
Amount
£224.53
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168622-1
Type
MP Travel
(Rail)
Description
East Coast Main Line
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£145.50
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60169192-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£17.93
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60169540-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 15th Feb 2023
60169197-1
Type
Office Costs
(Equipment - purchase)
Description
Wilco
Sundries
Amount
£7.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60168571-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£60.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60168639-1
Type
MP Travel
(Rail)
Description
Transpennine Express
London-constituency MP & Staff
From: Liverpool Lime Street
To: York
Amount
£24.10
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60169199-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.20
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166915-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£15.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60169540-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 6th Feb 2023
60166060-1
Type
Office Costs
(Insurance - contents)
Description
6 Albemarle Crescent, Scarborough
Amount
£256.73
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60169540-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 3rd Feb 2023
60166077-1
Type
Office Costs
(Equipment - purchase)
Description
Walkers, vacuum cleaner.
Sundries
Amount
£199.00
Paid
Date
Fri 3rd Feb 2023
60166068-1
Type
Office Costs
(Equipment - purchase)
Description
Letterbox
Sundries
Amount
£60.17
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030497-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 2nd Feb 2023
60169540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165274-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165274-12
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60165274-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 26th Jan 2023
60166669-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£100.00
Paid

25th January 2023 (4)
Date
Wed 25th Jan 2023
60164544-1
Type
Office Costs
(Software & applications)
Description
Caseworker, Elected Technologies Ltd
Amount
£600.00
Paid
Date
Wed 25th Jan 2023
60166679-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£15.00
Paid
Date
Wed 25th Jan 2023
60166677-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Wed 25th Jan 2023
60164538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Scarborough Internet
Internet
Amount
£84.31
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60165274-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

20th January 2023 (3)
Date
Fri 20th Jan 2023
60165274-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 20th Jan 2023
60166962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01653
Landline
Amount
£74.33
Paid
Date
Fri 20th Jan 2023
60166962-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline
Amount
£64.91
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60165274-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 19th Jan 2023
60166938-1
Type
Office Costs
(Hospitality)
Description
Booker, milk sachets for office.
Amount
£5.49
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60165274-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 16th Jan 2023
60169192-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£17.93
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166669-2
Type
MP Travel
(Parking)
Description
LEEDS BRADFORD AIRPORT
Extended UK travel
Amount
£60.00
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60165274-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th Jan 2023
60165274-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 13th Jan 2023
60165274-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60165274-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 12th Jan 2023
60165277-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.40
Paid
Date
Thu 12th Jan 2023
60166938-3
Type
Office Costs
(Cleaning services)
Description
Sainsbury, toilet paper, tissues and paper towels.
Amount
£13.80
Paid
Date
Thu 12th Jan 2023
60166938-2
Type
Office Costs
(Hospitality)
Description
Sainsbury, tea and sugar
Amount
£4.45
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60162307-1
Type
Office Costs
(Insurance - buildings)
Description
SCCC
Amount
£346.00
Paid
Date
Mon 9th Jan 2023
60162307-3
Type
Office Costs
(Utilities)
Description
SCCC
Gas
Amount
£287.52
Paid
Date
Mon 9th Jan 2023
60162307-2
Type
Office Costs
(Utilities)
Description
SCCC
Electricity
Amount
£193.48
Paid
Date
Mon 9th Jan 2023
60165274-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60165274-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029844-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60166674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£166.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60166956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01653
Landline
Amount
£66.48
Paid
Date
Tue 20th Dec 2022
60166956-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01723
Landline
Amount
£58.55
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60162533-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60166975-3
Type
Office Costs
(Equipment - purchase)
Description
Viking - fan heater
Other office equipment
Amount
£33.44
Paid
Date
Fri 16th Dec 2022
60166950-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£17.69
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60162311-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£92.00
Paid
Date
Thu 15th Dec 2022
60162525-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60166922-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£69.04
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60166975-2
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£98.57
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60162533-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60159236-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£39.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60162533-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60157344-2
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£60.00
Paid
Date
Tue 6th Dec 2022
60157344-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Core Concept Computer Services
Amount
£50.00
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60162533-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Dec 2022
60157321-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60162533-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60162533-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 2nd Dec 2022
60162533-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 2nd Dec 2022
60157312-1
Type
Office Costs
(Equipment - purchase)
Description
Savers, batteries for Dictaphone, remotes etc.
Sundries
Amount
£8.98
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90029068-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 1st Dec 2022
60162533-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 1st Dec 2022
60162533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60157314-1
Type
Office Costs
(Hospitality)
Description
[***] [***] [***] Guests from constituency. Not claimed for my own coffee and sandwich.
Amount
£26.30
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003169-833
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£202.56
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60155975-1
Type
Staff Travel
(Rail)
Description
Grand Central Railways
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£31.20
Paid
Date
Mon 28th Nov 2022
60157308-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

26th November 2022 (4)
Date
Sat 26th Nov 2022
60155952-3
Type
MP Travel
(Rail)
Description
Yorkshire to Westminster
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£58.00
Paid
Date
Sat 26th Nov 2022
60155952-2
Type
Staff Travel
(Rail)
Description
Yorkshire to Westminster
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£58.00
Paid
Date
Sat 26th Nov 2022
60157308-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 26th Nov 2022
60159234-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£23.20
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60157308-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 25th Nov 2022
60159234-2
Type
MP Travel
(Parking)
Description
SCARBOROUGH BOROUGH CO
Within constituency
Amount
£5.60
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60157308-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 24th Nov 2022
60159234-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60166975-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£114.16
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60157308-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 21st Nov 2022
60159234-4
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£44.20
Paid
Date
Mon 21st Nov 2022
60157334-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£66.24
Paid
Date
Mon 21st Nov 2022
60157334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£58.55
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157308-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157337-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£18.50
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60157308-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

13th November 2022 (3)
Date
Sun 13th Nov 2022
60157308-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 13th Nov 2022
60157308-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 13th Nov 2022
60157308-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60157308-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th Nov 2022
60157308-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157308-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159234-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

5th November 2022 (8)
Date
Sat 5th Nov 2022
60152486-4
Type
Office Costs
(Cleaning services)
Description
Sainsbury´s
Amount
£2.45
Paid
Date
Sat 5th Nov 2022
60152486-8
Type
Office Costs
(Cleaning services)
Description
Sainsbury´s
Amount
£4.00
Paid
Date
Sat 5th Nov 2022
60152486-5
Type
Office Costs
(Cleaning services)
Description
Sainsbury´s
Amount
£6.50
Paid
Date
Sat 5th Nov 2022
60152486-7
Type
Office Costs
(Cleaning services)
Description
Sainsbury´s
Amount
£2.50
Paid
Date
Sat 5th Nov 2022
60152486-6
Type
Office Costs
(Hospitality)
Description
Sainsbury´s
Amount
£0.69
Paid
Date
Sat 5th Nov 2022
60152486-2
Type
Office Costs
(Hospitality)
Description
Sainsbury´s
Amount
£3.50
Paid
Date
Sat 5th Nov 2022
60152486-3
Type
Office Costs
(Hospitality)
Description
Sainsbury´s
Amount
£3.50
Paid
Date
Sat 5th Nov 2022
60152486-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sainsbury´s
Amount
£2.50
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60157308-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60159234-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 3rd Nov 2022
60157308-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 3rd Nov 2022
60159234-6
Type
MP Travel
(Parking)
Description
APCOA
Extended UK travel
Amount
£8.20
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60157308-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028402-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Nov 2022
60157308-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 111 miles
Amount
£49.95
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
60151642-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 31st Oct 2022
60153634-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 31st Oct 2022
60151561-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£259.10
Paid
Date
Mon 31st Oct 2022
60151559-1
Type
Office Costs
(Utilities)
Description
SCCC Gas
Gas
Amount
£108.76
Paid
Date
Mon 31st Oct 2022
60151559-2
Type
Office Costs
(Utilities)
Description
SCCC Electricity
Electricity
Amount
£107.92
Paid

30th October 2022 (4)
Date
Sun 30th Oct 2022
60151558-1
Type
Office Costs
(Bought-in services)
Description
Minford Chartered Accountants
Parliamentary accountancy
Amount
£474.00
Paid
Date
Sun 30th Oct 2022
60152485-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£15.00
Paid
Date
Sun 30th Oct 2022
60151562-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£45.00
Paid
Date
Sun 30th Oct 2022
60151563-1
Type
Office Costs
(Stationery & printing)
Description
Yorkshire Inks
Amount
£65.96
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151642-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60151642-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 24th Oct 2022
60153634-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£706.00
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151565-1
Type
Office Costs
(Hospitality)
Description
Booker
Amount
£10.49
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60151642-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60151642-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 20th Oct 2022
60151651-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60157331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£58.55
Paid
Date
Tue 18th Oct 2022
60157331-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£66.24
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60151642-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60157337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£23.85
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60151651-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

12th October 2022 (4)
Date
Wed 12th Oct 2022
60149438-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] [***] working from home internet.
Internet
Amount
£103.42
Paid
Date
Wed 12th Oct 2022
60149438-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Attending event in the Constituency and for work in the office there
3 nights
Amount
£120.00
Paid
Date
Wed 12th Oct 2022
60149438-1
Type
Staff Travel
(Rail)
Description
Scarborough Station to York
London-constituency MP & Staff
From: Scarborough
To: York
Amount
£14.30
Paid
Date
Wed 12th Oct 2022
60149438-2
Type
Staff Travel
(Rail)
Description
York Station to Scarborough
London-constituency MP & Staff
From: York
To: Scarborough
Amount
£14.70
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60151642-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60151642-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 172 miles
Amount
£77.40
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149462-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60151642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027761-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149482-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60149482-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 28th Sep 2022
60149459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Internet
Amount
£166.00
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60149482-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60149482-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149482-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 170 miles
Amount
£76.50
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60149482-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 22nd Sep 2022
60149471-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£15.00
Paid

19th September 2022 (2)
Date
Mon 19th Sep 2022
60149492-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£58.55
Paid
Date
Mon 19th Sep 2022
60149492-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£66.24
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60149463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£18.35
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60145958-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***] [***] replace defective light.
Amount
£69.36
Paid
Date
Wed 14th Sep 2022
60149482-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60149482-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145958-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Steam clean the back yard which was really disgusting this time.
Amount
£280.00
Paid
Date
Mon 12th Sep 2022
60145958-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60149482-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60149469-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£48.77
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60149482-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 8th Sep 2022
60149482-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60145048-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£551.99
Paid
Date
Wed 7th Sep 2022
60149486-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60144411-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCCC Ltd, Ceiling repair
Amount
£3,948.00
Paid
Date
Mon 5th Sep 2022
60144409-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£75.00
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60149482-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60149486-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60149482-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90027004-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60145044-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60145044-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145044-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145044-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145044-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60149490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£64.36
Paid
Date
Mon 22nd Aug 2022
60149490-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£56.96
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£18.77
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145044-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60149465-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£64.48
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145044-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

4th August 2022 (5)
Date
Thu 4th Aug 2022
90026365-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 4th Aug 2022
60145047-1
Type
MP Travel
(Parking)
Description
[***] [***] - Sainsbury´s Car Park, York - [***] [***]
Extended UK travel
Amount
£5.00
Paid
Date
Thu 4th Aug 2022
90026365-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 4th Aug 2022
60145044-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 4th Aug 2022
90026365-2
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60145044-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60144913-1
Type
MP Travel
(Parking)
Description
APCOA
Extended UK travel
Amount
£8.20
Paid
Date
Mon 1st Aug 2022
60145044-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60145011-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

28th July 2022 (3)
Date
Thu 28th Jul 2022
60145011-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 28th Jul 2022
60144409-2
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£30.00
Paid
Date
Thu 28th Jul 2022
60144412-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£15.00
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60145011-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 27th Jul 2022
60145045-1
Type
Office Costs
(Stationery & printing)
Description
Ryman
Amount
£25.98
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60144413-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Danby
Amount
£6.24
Paid
Date
Mon 25th Jul 2022
60145011-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60144414-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials - Tesco
Amount
£11.25
Paid
Date
Fri 22nd Jul 2022
60144414-2
Type
Office Costs
(Hospitality)
Description
Tea bags and sugar
Amount
£7.63
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60145011-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 21st Jul 2022
60138659-1
Type
Accommodation
(Rent)
Description
[***] [***] flat, [***][***][***]
Amount
£1,601.77
Paid
Date
Thu 21st Jul 2022
60144913-2
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£34.20
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60145011-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60138263-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£18.50
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138650-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 15th Jul 2022
60145011-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60145011-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137542-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£40.00
Paid

11th July 2022 (4)
Date
Mon 11th Jul 2022
60138263-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£55.16
Paid
Date
Mon 11th Jul 2022
60137019-1
Type
MP Travel
(Rail)
Description
York - Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£143.00
Paid
Date
Mon 11th Jul 2022
60138263-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£62.11
Paid
Date
Mon 11th Jul 2022
60145011-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60145011-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
60144913-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£115.00
Paid
Date
Thu 7th Jul 2022
60145011-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60144913-4
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: York
To: Norwich
Amount
£71.50
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60138655-1
Type
Office Costs
(Stationery & printing)
Description
Yorkshire Inks
Amount
£7.99
Paid
Date
Tue 5th Jul 2022
60145011-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
60144913-6
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£706.00
Paid
Date
Mon 4th Jul 2022
60144913-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 4th Jul 2022
60145011-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 4th Jul 2022
60144913-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£940.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60145011-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60138735-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£45.00
Paid
Date
Fri 1st Jul 2022
60145011-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60137537-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 30th Jun 2022
60137537-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
60134987-1
Type
Office Costs
(Hospitality)
Description
Meeting with bus manufacturers, Chair of Bus and Coach APPG
Amount
£5.75
Paid
Date
Mon 27th Jun 2022
60137548-1
Type
Office Costs
(Stationery & printing)
Description
KPD
Amount
£271.09
Paid
Date
Mon 27th Jun 2022
60137537-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60137551-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£61.70
Paid
Date
Sun 26th Jun 2022
60137537-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137537-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137537-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 62 miles
Amount
£27.90
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£55.16
Paid
Date
Wed 22nd Jun 2022
60134990-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£62.11
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60136140-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 20th Jun 2022
60137537-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 20th Jun 2022
60137537-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60134986-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60133603-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Window Cleaning
Amount
£15.00
Paid
Date
Thu 16th Jun 2022
60133603-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£40.80
Paid
Date
Thu 16th Jun 2022
60133603-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£163.20
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137537-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60134988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£177.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137537-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60137537-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60133268-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 9th Jun 2022
60137537-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60133271-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£49.07
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60137537-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133035-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
60132304-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Sun 29th May 2022
60132304-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60133035-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133035-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60132301-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£82.81
Paid
Date
Mon 23rd May 2022
60132301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£55.16
Paid
Date
Mon 23rd May 2022
60133035-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60133035-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133035-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60133035-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60133035-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 16th May 2022
60132299-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£706.00
Paid
Date
Mon 16th May 2022
60132301-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£21.34
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129643-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132299-2
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£44.50
Paid

9th May 2022 (5)
Date
Mon 9th May 2022
60128510-3
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£75.00
Paid
Date
Mon 9th May 2022
60133035-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 9th May 2022
60128510-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Walkers
Amount
£45.00
Paid
Date
Mon 9th May 2022
60128511-1
Type
Office Costs
(Utilities)
Description
SCCC Ltd Water
Water
Amount
£171.59
Paid
Date
Mon 9th May 2022
60132299-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60133035-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.35
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60133035-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

28th April 2022 (7)
Date
Thu 28th Apr 2022
60128509-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 28th Apr 2022
4002464-60
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Thu 28th Apr 2022
60128509-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 28th Apr 2022
60128509-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 28th Apr 2022
60128509-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 28th Apr 2022
60128509-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 28th Apr 2022
60128509-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128510-2
Type
Office Costs
(Equipment - purchase)
Description
Wilko - extension lead
Other office equipment
Amount
£7.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128509-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128509-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

21st April 2022 (7)
Date
Thu 21st Apr 2022
60126168-2
Type
Office Costs
(Utilities)
Description
SCCC Ltd Gas
Gas
Amount
£326.67
Paid
Date
Thu 21st Apr 2022
60126168-1
Type
Office Costs
(Utilities)
Description
SCCC Ltd Electricity
Electricity
Amount
£148.08
Paid
Date
Thu 21st Apr 2022
60126222-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£54.80
Paid
Date
Thu 21st Apr 2022
60128509-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 21st Apr 2022
60126206-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£55.16
Paid
Date
Thu 21st Apr 2022
60126173-1
Type
Office Costs
(Rent)
Description
SCCC Ltd
Amount
£6,500.00
Paid
Date
Thu 21st Apr 2022
60126206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£82.81
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128509-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

14th April 2022 (2)
Date
Thu 14th Apr 2022
60128510-1
Type
Office Costs
(Cleaning services)
Description
Savers, Toilet tissue
Amount
£4.69
Paid
Date
Thu 14th Apr 2022
60126187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£19.45
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60128509-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 13th Apr 2022
60126182-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£55.93
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126176-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60125830-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£491.12
Paid
Date
Fri 1st Apr 2022
60125821-1
Type
Office Costs
(Bought-in services)
Description
Scarborough Borough Council
Office services
Amount
£198.95
Paid
Date
Fri 1st Apr 2022
60128509-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 1st Apr 2022
60125818-1
Type
Accommodation
(Council tax)
Description
[***] [***] Council Tax
Amount
£864.13
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126199-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: York
Amount
£16.20
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126199-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid

7th February 2022 (2)
Date
Mon 7th Feb 2022
60121628-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£895.00
Paid
Date
Mon 7th Feb 2022
60121628-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£672.00
Paid

17th January 2022 (2)
Date
Mon 17th Jan 2022
60112793-1
Type
Office Costs
(Bought-in services)
Description
Elected Technologies
Office services
Amount
£600.00
Paid
Date
Mon 17th Jan 2022
60112789-1
Type
Office Costs
(Insurance - contents)
Description
NFU Mutual
Amount
£261.18
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60111928-2
Type
Office Costs
(Utilities)
Description
SCCC Ltd
Electricity
Amount
£120.75
Paid
Date
Mon 10th Jan 2022
60111928-1
Type
Office Costs
(Utilities)
Description
SCCC Ltd
Gas
Amount
£265.20
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112020-2
Type
Office Costs
(Cleaning services)
Description
[***] - December account
Amount
£15.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021219-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Tue 4th Jan 2022
60112020-1
Type
Office Costs
(Cleaning services)
Description
[***] - November account
Amount
£15.00
Paid

28th December 2021 (1)
Date
Tue 28th Dec 2021
60112022-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£149.52
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60111922-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

21st December 2021 (3)
Date
Tue 21st Dec 2021
60112024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Tue 21st Dec 2021
60111922-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 21st Dec 2021
60112024-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£80.68
Paid

17th December 2021 (10)
Date
Fri 17th Dec 2021
60112018-2
Type
Office Costs
(Hospitality)
Description
Tea bags
Amount
£3.00
Paid
Date
Fri 17th Dec 2021
60112018-11
Type
Office Costs
(Cleaning services)
Description
Bog Paper
Amount
£4.25
Paid
Date
Fri 17th Dec 2021
60112018-3
Type
Office Costs
(Cleaning services)
Description
Washing up liquid
Amount
£0.55
Paid
Date
Fri 17th Dec 2021
60112018-7
Type
Office Costs
(Cleaning services)
Description
Palmolive handwash
Amount
£0.90
Paid
Date
Fri 17th Dec 2021
60112018-5
Type
Office Costs
(Cleaning services)
Description
Harpic
Amount
£1.00
Paid
Date
Fri 17th Dec 2021
60112018-6
Type
Office Costs
(Cleaning services)
Description
Sacks X40
Amount
£0.95
Paid
Date
Fri 17th Dec 2021
60112018-10
Type
Office Costs
(Cleaning services)
Description
Kitchen towel
Amount
£2.00
Paid
Date
Fri 17th Dec 2021
60112018-4
Type
Office Costs
(Cleaning services)
Description
Febreze
Amount
£2.00
Paid
Date
Fri 17th Dec 2021
60112018-8
Type
Office Costs
(Cleaning services)
Description
PLMLV Eucluptu
Amount
£0.90
Paid
Date
Fri 17th Dec 2021
60112018-9
Type
Office Costs
(Cleaning services)
Description
Tissues
Amount
£1.00
Paid

16th December 2021 (5)
Date
Thu 16th Dec 2021
60112026-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£18.30
Paid
Date
Thu 16th Dec 2021
60111922-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 16th Dec 2021
60111922-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 16th Dec 2021
60111922-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 16th Dec 2021
60111922-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111922-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60111922-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111922-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108929-3
Type
Office Costs
(Equipment - purchase)
Description
Viking - Shredder
Other office equipment
Amount
£242.35
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60111922-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111922-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 6th Dec 2021
60108929-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£38.18
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111922-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60111922-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60108929-2
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£70.92
Paid
Date
Fri 3rd Dec 2021
60111922-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
90020548-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Thu 2nd Dec 2021
60111922-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 2nd Dec 2021
60111922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106658-1
Type
MP Travel
(Rail)
Description
Westminster to York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£59.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106426-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106426-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 163 miles
Amount
£73.35
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106426-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60106648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£57.16
Paid
Date
Tue 23rd Nov 2021
60106641-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£60.20
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60106426-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107549-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106426-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60106641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£19.24
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60106426-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60106426-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60106426-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 12th Nov 2021
60104959-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£87.05
Paid

11th November 2021 (3)
Date
Thu 11th Nov 2021
60104855-1
Type
MP Travel
(Parking)
Description
Meeting at Scarborough Hospital
Within constituency
Amount
£2.60
Paid
Date
Thu 11th Nov 2021
60104860-1
Type
MP Travel
(Rail)
Description
London Kings Cross - York Station
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£35.20
Paid
Date
Thu 11th Nov 2021
60106426-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60106426-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60106429-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 8th Nov 2021
60103800-1
Type
Office Costs
(Cleaning services)
Description
Albemarle Crescent, cleaning
Amount
£15.00
Paid
Date
Mon 8th Nov 2021
60103804-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel 9th November
London-constituency MP & Staff
Amount
£27.50
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107549-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60106429-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

2nd November 2021 (8)
Date
Tue 2nd Nov 2021
60102830-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£291.70
Paid
Date
Tue 2nd Nov 2021
60103447-1
Type
Office Costs
(Equipment - purchase)
Description
Viking
Other office equipment
Amount
£32.99
Paid
Date
Tue 2nd Nov 2021
60103447-3
Type
Office Costs
(Insurance - contents)
Description
Viking
Amount
£1.48
Paid
Date
Tue 2nd Nov 2021
60102830-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£121.46
Paid
Date
Tue 2nd Nov 2021
60102830-4
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£90.04
Paid
Date
Tue 2nd Nov 2021
60102830-3
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£102.89
Paid
Date
Tue 2nd Nov 2021
90019870-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,601.77
Paid
Date
Tue 2nd Nov 2021
60103447-2
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£23.54
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60106426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60102564-1
Type
MP Travel
(Congestion charge & toll)
Description
[***] [***] - Westminster. Congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102663-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103434-1
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£88.50
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60103486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£63.14
Paid
Date
Mon 25th Oct 2021
60102663-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 25th Oct 2021
60103486-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60102663-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 22nd Oct 2021
60101456-1
Type
Office Costs
(Rent)
Description
Scarborough Office
Amount
£6,500.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60112018-1
Type
Office Costs
(Hospitality)
Description
Milk and biscuits for meeting in office
Amount
£2.65
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102663-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60103468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£21.12
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60102569-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World - ink
Amount
£7.99
Paid
Date
Fri 15th Oct 2021
60102663-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60102663-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102663-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60102663-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019188-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,601.77
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60102571-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£30.00
Paid
Date
Thu 30th Sep 2021
60101814-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60103455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£149.52
Paid

25th September 2021 (2)
Date
Sat 25th Sep 2021
60101814-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Sat 25th Sep 2021
60102566-2
Type
MP Travel
(Parking)
Description
Scarborough
Within constituency
Amount
£3.30
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60101814-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

23rd September 2021 (4)
Date
Thu 23rd Sep 2021
60098148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£59.98
Paid
Date
Thu 23rd Sep 2021
60102566-1
Type
MP Travel
(Parking)
Description
Scarborough
Within constituency
Amount
£5.00
Paid
Date
Thu 23rd Sep 2021
60098148-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£53.29
Paid
Date
Thu 23rd Sep 2021
60098143-1
Type
Accommodation
(Utilities)
Description
EDF Replaces all bills between 14th November 2020 and 21st September 2021
Electricity
Amount
£20.38
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60102062-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.20
Paid
Date
Sun 19th Sep 2021
60102568-1
Type
MP Travel
(Subsistence)
Description
Northern Ireland Select Committee Mission to Belfast - dinner
Extended UK travel
1 nights
Amount
£14.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101814-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 177 miles
Amount
£79.65
Paid

16th September 2021 (3)
Date
Thu 16th Sep 2021
60102059-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 16th Sep 2021
60098145-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£19.72
Paid
Date
Thu 16th Sep 2021
60101814-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101814-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60101814-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60101814-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 10th Sep 2021
60101814-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kent working from home
Landline & internet package
Amount
£172.33
Paid
Date
Thu 9th Sep 2021
60101814-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60102573-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Wheelie Bin
Sundries
Amount
£20.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60101814-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 6th Sep 2021
60102572-1
Type
Office Costs
(Cleaning services)
Description
Sainsbury's
Amount
£5.30
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60101814-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60101814-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018453-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,601.77
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096615-2
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£59.25
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60096175-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 25th Aug 2021
60096121-2
Type
MP Travel
(Parking)
Description
Scarborough Borough Council
Within constituency
Amount
£5.00
Paid

24th August 2021 (3)
Date
Tue 24th Aug 2021
60103496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£60.25
Paid
Date
Tue 24th Aug 2021
60103496-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£53.29
Paid
Date
Tue 24th Aug 2021
60096175-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

22nd August 2021 (1)
Date
Sun 22nd Aug 2021
60096615-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£48.97
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60096175-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 16th Aug 2021
60096628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£17.83
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096175-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096175-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096175-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017786-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,601.77
Paid
Date
Tue 3rd Aug 2021
60096175-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096175-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60096619-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline
Amount
£53.31
Paid
Date
Fri 23rd Jul 2021
60096619-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£53.29
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091129-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091129-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£38.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60091129-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60091129-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 14th Jul 2021
60090664-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60091129-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60091129-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60096035-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£672.00
Paid
Date
Mon 5th Jul 2021
60096035-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£895.00
Paid
Date
Mon 5th Jul 2021
60091129-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60091042-2
Type
MP Travel
(Parking)
Description
Scarborough appointment
Within constituency
Amount
£4.60
Paid
Date
Fri 2nd Jul 2021
60091129-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017107-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Thu 1st Jul 2021
60091129-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 222 miles
Amount
£99.90
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60090678-1
Type
MP Travel
(Rail)
Description
London Kings Cross - York Station
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£86.50
Paid
Date
Wed 30th Jun 2021
60090656-1
Type
Office Costs
(Bought-in services)
Description
Minford Chartered Accountants
Parliamentary accountancy
Amount
£474.00
Paid
Date
Wed 30th Jun 2021
60091024-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60091024-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 28th Jun 2021
60091044-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£153.57
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091024-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60096187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£53.29
Paid
Date
Wed 23rd Jun 2021
60091098-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex 01653
Landline
Amount
£60.07
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60091041-1
Type
Office Costs
(Hospitality)
Description
Beverages for London office
Amount
£47.85
Paid

21st June 2021 (3)
Date
Mon 21st Jun 2021
60089226-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 21st Jun 2021
60091052-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£319.12
Paid
Date
Mon 21st Jun 2021
60091024-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60091024-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60091024-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 18th Jun 2021
60091024-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 18th Jun 2021
60091042-1
Type
MP Travel
(Parking)
Description
Grosmont visit
Within constituency
Amount
£5.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60091024-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60091059-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£18.05
Paid

14th June 2021 (4)
Date
Mon 14th Jun 2021
60091024-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 14th Jun 2021
60091024-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 14th Jun 2021
4001841-24
Type
Office Costs
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Mon 14th Jun 2021
60091024-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60096121-1
Type
MP Travel
(Parking)
Description
Scarborough Borough Council
Within constituency
Amount
£2.20
Paid
Date
Sat 12th Jun 2021
60091024-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60091024-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

10th June 2021 (2)
Date
Thu 10th Jun 2021
60091024-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 10th Jun 2021
60086757-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£104.09
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60091024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 7th Jun 2021
60091047-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£15.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60091024-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60091024-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60091043-1
Type
Accommodation
(Utilities)
Description
Gas, [***] [***]
Gas
Amount
£34.53
Paid
Date
Wed 2nd Jun 2021
60086859-1
Type
MP Travel
(Rail)
Description
York - Westminster
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016357-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086653-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60086653-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60085146-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Wed 26th May 2021
60085146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£60.25
Paid

24th May 2021 (4)
Date
Mon 24th May 2021
60086225-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£672.00
Paid
Date
Mon 24th May 2021
60086653-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 24th May 2021
60086653-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Mon 24th May 2021
60086653-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085144-2
Type
MP Travel
(Rail)
Description
Kings Cross - York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£84.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085144-1
Type
MP Travel
(Rail)
Description
York - Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£57.50
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60086653-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086653-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60084353-2
Type
MP Travel
(Other public transport)
Description
Top up Oyster. Kings Cross to Westminster MP Constituency to Parliament
London-constituency MP & Staff
Amount
£60.00
Paid

17th May 2021 (4)
Date
Mon 17th May 2021
60084353-1
Type
MP Travel
(Rail)
Description
Kings Cross to York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£65.50
Paid
Date
Mon 17th May 2021
60084354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Staff working from home.
Landline & internet package
Amount
£170.08
Paid
Date
Mon 17th May 2021
60086653-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 17th May 2021
60084190-1
Type
MP Travel
(Rail)
Description
York to Kings Cross. Attend Parliament
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60084355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£88.52
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60084353-3
Type
MP Travel
(Parking)
Description
Appointments in Scarborough
Within constituency
Amount
£4.60
Paid
Date
Fri 14th May 2021
60086653-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015717-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Tue 4th May 2021
60084190-2
Type
Office Costs
(Cleaning services)
Description
Scarborough Office Cleaning
Amount
£15.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60086394-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

27th April 2021 (3)
Date
Tue 27th Apr 2021
60082052-1
Type
MP Travel
(Rail)
Description
Kings Cross - York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£65.50
Paid
Date
Tue 27th Apr 2021
60082128-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Tue 27th Apr 2021
60082128-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£64.30
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60084357-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£51.59
Paid
Date
Mon 26th Apr 2021
60086394-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082020-1
Type
MP Travel
(Rail)
Description
York - Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-50
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60086394-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th April 2021 (5)
Date
Mon 19th Apr 2021
60081478-1
Type
MP Travel
(Rail)
Description
York - Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid
Date
Mon 19th Apr 2021
60081479-1
Type
MP Travel
(Rail)
Description
Kings Cross - York, 22/04/21
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£65.50
Paid
Date
Mon 19th Apr 2021
60081477-1
Type
Office Costs
(Utilities)
Description
Albemarle Crescent Electricity SCCC
Electricity
Amount
£152.01
Paid
Date
Mon 19th Apr 2021
60081477-2
Type
Office Costs
(Utilities)
Description
Albemarle Crescent Gas SCCC
Gas
Amount
£449.72
Paid
Date
Mon 19th Apr 2021
60086394-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£46.85
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60086394-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60080840-1
Type
MP Travel
(Rail)
Description
Kings Cross - York Station 14/04/21
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£57.50
Paid
Date
Tue 13th Apr 2021
60086394-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
60080808-2
Type
MP Travel
(Taxi)
Description
York Station to opposite the chip shop in Strensall. Aborted journey to London. See notes.
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£18.00
Paid
Date
Mon 12th Apr 2021
60080808-1
Type
MP Travel
(Rail)
Description
York to Kings Cross to attend Parliament
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£23.60
Paid
Date
Mon 12th Apr 2021
60086394-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 12th Apr 2021
60086394-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60080812-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£15.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60081550-2
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£247.09
Paid
Date
Tue 6th Apr 2021
90015043-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081550-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£223.12
Paid

28th March 2021 (4)
Date
Sun 28th Mar 2021
60080802-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£145.20
Paid
Date
Sun 28th Mar 2021
60080812-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£167.00
Paid
Date
Sun 28th Mar 2021
60080812-4
Type
Office Costs
(Cleaning services)
Description
[***] Professional Window Cleaning
Amount
£100.00
Paid
Date
Sun 28th Mar 2021
60080812-3
Type
Office Costs
(Insurance - buildings)
Description
Romero Insurance Brokers
Amount
£248.81
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080756-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£827.56
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60080802-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£74.29
Paid
Date
Tue 23rd Mar 2021
60080802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£53.29
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60080843-2
Type
Office Costs
(Cleaning services)
Description
Sainsbury‘s, cleaning products etc.
Amount
£7.20
Paid
Date
Mon 22nd Mar 2021
60080843-1
Type
Office Costs
(Hospitality)
Description
Sainsbury‘s, Tea bags
Amount
£6.00
Paid
Date
Mon 22nd Mar 2021
60080756-2
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£471.73
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60077554-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080815-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60077586-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£44.48
Paid
Date
Tue 16th Mar 2021
60077713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£27.66
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60080815-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 15th Mar 2021
60077556-3
Type
MP Travel
(Rail)
Description
Kings Cross - York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£71.50
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60077557-2
Type
Office Costs
(Bought-in services)
Description
Specsavers - staff
Professional & consultancy
Amount
£25.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077556-2
Type
MP Travel
(Rail)
Description
York - Kings Cross
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.50
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014265-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Tue 2nd Mar 2021
60077557-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60077557-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£78.98
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60077586-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£60.43
Paid
Date
Tue 23rd Feb 2021
60077586-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.86
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60080812-5
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£139.12
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60077586-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£26.30
Paid

9th February 2021 (6)
Date
Tue 9th Feb 2021
60074325-3
Type
Office Costs
(Stationery & printing)
Description
Printer supplies, Cartridge World
Amount
£42.98
Paid
Date
Tue 9th Feb 2021
60074325-1
Type
Office Costs
(Stationery & printing)
Description
Stationery, Viking
Amount
£85.26
Paid
Date
Tue 9th Feb 2021
60074325-2
Type
Office Costs
(Stationery & printing)
Description
Printer supplies, KPD
Amount
£139.12
Paid
Date
Tue 9th Feb 2021
60077554-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Feb 2021
60077556-1
Type
MP Travel
(Rail)
Description
Kings Cross - York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid
Date
Tue 9th Feb 2021
60074325-4
Type
Office Costs
(Stationery & printing)
Description
Printer supplies, Cartridge World
Amount
£31.96
Paid

8th February 2021 (10)
Date
Mon 8th Feb 2021
60074301-8
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Mon 8th Feb 2021
60074295-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£145.20
Paid
Date
Mon 8th Feb 2021
60074295-3
Type
Office Costs
(Postage & couriers)
Description
Royal Mail
Amount
£582.00
Paid
Date
Mon 8th Feb 2021
60074295-4
Type
Office Costs
(Bought-in services)
Description
Elected Technologies
Office services
Amount
£600.00
Paid
Date
Mon 8th Feb 2021
60074301-10
Type
Office Costs
(Hospitality)
Description
Sainsbury tea bags, staff and visitors
Amount
£7.50
Paid
Date
Mon 8th Feb 2021
60077554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 8th Feb 2021
60074301-9
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Mon 8th Feb 2021
60074301-6
Type
Office Costs
(Cleaning services)
Description
Sainsbury
Amount
£6.30
Paid
Date
Mon 8th Feb 2021
60074301-7
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Mon 8th Feb 2021
60074295-2
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£401.97
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60074302-1
Type
MP Travel
(Rail)
Description
YO60 [***] - Westminster
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.50
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013615-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60074336-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£59.89
Paid
Date
Tue 26th Jan 2021
60074336-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid

24th January 2021 (2)
Date
Sun 24th Jan 2021
60074311-1
Type
Accommodation
(Utilities)
Description
EDF SW1V
Electricity
Amount
£30.99
Paid
Date
Sun 24th Jan 2021
60074315-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon YubiKey
Computer, laptop, PC, tablet & accessories
Amount
£46.99
Paid

17th January 2021 (3)
Date
Sun 17th Jan 2021
60074296-3
Type
Office Costs
(Insurance - contents)
Description
NFU
Amount
£259.69
Paid
Date
Sun 17th Jan 2021
60074296-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£91.74
Paid
Date
Sun 17th Jan 2021
60074296-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£245.89
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60074286-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£25.85
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012967-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

23rd December 2020 (2)
Date
Wed 23rd Dec 2020
60074336-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Wed 23rd Dec 2020
60074336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£59.98
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60074283-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60074286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£27.60
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60074283-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60074283-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60069291-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky calls and broadband
Landline & internet package
Amount
£78.63
Paid
Date
Tue 8th Dec 2020
60074248-1
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£47.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60074283-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60074248-2
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60074283-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012231-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Tue 1st Dec 2020
60074283-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60068602-1
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£65.50
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60074310-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Tue 24th Nov 2020
60074310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£60.07
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068602-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 19th Nov 2020
60067466-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 36 miles
Amount
£16.20
Paid

18th November 2020 (7)
Date
Wed 18th Nov 2020
60066487-3
Type
Staffing
(Health & welfare - staff)
Description
Viking - tea bags
Amount
£7.99
Paid
Date
Wed 18th Nov 2020
60066487-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£89.32
Paid
Date
Wed 18th Nov 2020
60069292-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£35.65
Paid
Date
Wed 18th Nov 2020
60066487-2
Type
Staffing
(Health & welfare - staff)
Description
Viking - Sanitiser
Amount
£7.99
Paid
Date
Wed 18th Nov 2020
60066487-5
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£27.55
Paid
Date
Wed 18th Nov 2020
60068602-3
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£54.50
Paid
Date
Wed 18th Nov 2020
60066487-4
Type
Office Costs
(Equipment - purchase)
Description
Viking - small batteries, remotes etc
Other office equipment
Amount
£11.99
Paid

17th November 2020 (3)
Date
Tue 17th Nov 2020
60069291-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£308.94
Paid
Date
Tue 17th Nov 2020
60068602-4
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£54.50
Paid
Date
Tue 17th Nov 2020
60067466-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 36 miles
Amount
£16.20
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069291-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£24.63
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
60066442-1
Type
Office Costs
(Bought-in services)
Description
Minford Chartered Accountants
Parliamentary accountancy
Amount
£474.00
Paid
Date
Thu 5th Nov 2020
60066444-1
Type
Office Costs
(Utilities)
Description
Albemarle Crescent Gas
Gas
Amount
£136.93
Paid
Date
Thu 5th Nov 2020
60066444-2
Type
Office Costs
(Utilities)
Description
Albemarle Crescent Electricity
Electricity
Amount
£79.63
Paid

4th November 2020 (4)
Date
Wed 4th Nov 2020
60068602-6
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£95.00
Paid
Date
Wed 4th Nov 2020
60068602-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 4th Nov 2020
60066445-1
Type
Accommodation
(Utilities)
Description
[***] [***] Electrricity
Electricity
Amount
£48.13
Paid
Date
Wed 4th Nov 2020
60067466-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 36 miles
Amount
£16.20
Paid

2nd November 2020 (11)
Date
Mon 2nd Nov 2020
60064327-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 2nd Nov 2020
60064327-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Nov 2020
60064327-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 2nd Nov 2020
60064327-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 2nd Nov 2020
60064327-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Mon 2nd Nov 2020
60064327-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 2nd Nov 2020
60064327-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Nov 2020
60064327-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Nov 2020
60064327-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Nov 2020
60064327-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 2nd Nov 2020
60067466-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 36 miles
Amount
£16.20
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011563-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60066447-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£53.29
Paid
Date
Fri 23rd Oct 2020
60066447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£59.89
Paid

20th October 2020 (4)
Date
Tue 20th Oct 2020
60063294-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SKY
Landline & internet package
Amount
£40.40
Paid
Date
Tue 20th Oct 2020
60063294-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Tue 20th Oct 2020
60063294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£27.63
Paid
Date
Tue 20th Oct 2020
60063294-3
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£131.99
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063292-1
Type
MP Travel
(Rail)
Description
Kings Cross - York
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£102.00
Paid

5th October 2020 (10)
Date
Mon 5th Oct 2020
60061336-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 5th Oct 2020
60061336-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 5th Oct 2020
60061336-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 5th Oct 2020
60061336-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 5th Oct 2020
60061336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010908-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60066450-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60061341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Broadband
Internet
Amount
£145.20
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60061587-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061327-2
Type
Staffing
(Health & welfare - staff)
Description
Sainsburys
Amount
£20.70
Paid

23rd September 2020 (6)
Date
Wed 23rd Sep 2020
60061340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£56.84
Paid
Date
Wed 23rd Sep 2020
60061327-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Taylor'sAerial Systems
Amount
£55.00
Paid
Date
Wed 23rd Sep 2020
60061327-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky, [***] - working from home
Landline & internet package
Amount
£66.44
Paid
Date
Wed 23rd Sep 2020
60061327-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Wed 23rd Sep 2020
60061327-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky, [***] - working from home
Landline & internet package
Amount
£81.05
Paid
Date
Wed 23rd Sep 2020
60061340-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£56.65
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60061343-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£39.93
Paid
Date
Mon 21st Sep 2020
60061587-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061327-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World (Scarborough) Ltd
Amount
£15.98
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60061340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£44.59
Paid

10th September 2020 (10)
Date
Thu 10th Sep 2020
60058690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£24.63
Paid
Date
Thu 10th Sep 2020
60058690-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£56.66
Paid
Date
Thu 10th Sep 2020
60058690-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£50.90
Paid
Date
Thu 10th Sep 2020
60058726-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 10th Sep 2020
60058726-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 10th Sep 2020
60058726-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 10th Sep 2020
60058726-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 10th Sep 2020
60058726-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 10th Sep 2020
60058726-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 10th Sep 2020
60058726-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 235 miles
Amount
£105.75
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60058649-6
Type
Office Costs
(Stationery & printing)
Description
Langford Printers
Amount
£420.00
Paid
Date
Tue 1st Sep 2020
90010175-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

30th August 2020 (4)
Date
Sun 30th Aug 2020
90010008-2
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Sun 30th Aug 2020
90010008-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Sun 30th Aug 2020
90010008-3
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Sun 30th Aug 2020
90010008-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058649-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning, 6 months
Amount
£60.00
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
60058593-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Wed 19th Aug 2020
60058649-3
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£23.97
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60058649-4
Type
Office Costs
(Equipment - purchase)
Description
Viking
Printer, photocopier & scanner
Amount
£26.78
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60058649-5
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£58.36
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60058649-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60058700-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£57.54
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054087-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

21st July 2020 (8)
Date
Tue 21st Jul 2020
60053974-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£15.00
Paid
Date
Tue 21st Jul 2020
60054017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£50.90
Paid
Date
Tue 21st Jul 2020
60054036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Broadband and calls
Landline & internet package
Amount
£146.89
Paid
Date
Tue 21st Jul 2020
60054017-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline
Amount
£68.18
Paid
Date
Tue 21st Jul 2020
60054059-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£139.12
Paid
Date
Tue 21st Jul 2020
60053971-1
Type
Office Costs
(Utilities)
Description
Albermarle Crescent, Electricity
Electricity
Amount
£98.34
Paid
Date
Tue 21st Jul 2020
60053971-2
Type
Office Costs
(Utilities)
Description
Albemarle Crescent, Gas
Gas
Amount
£209.40
Paid
Date
Tue 21st Jul 2020
60054060-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£42.22
Paid

20th July 2020 (3)
Date
Mon 20th Jul 2020
60054087-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 20th Jul 2020
60053929-1
Type
Office Costs
(Postage & couriers)
Description
Post Office Limited - Stamps
Amount
£860.50
Paid
Date
Mon 20th Jul 2020
60058593-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£76.50
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60054087-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 16th Jul 2020
60054005-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£73.54
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60054087-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60054087-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60054087-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60054087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60054087-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60053980-2
Type
Office Costs
(Equipment - purchase)
Description
Viking Printer
Printer, photocopier & scanner
Amount
£143.11
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60054087-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60053980-1
Type
Office Costs
(Equipment - purchase)
Description
Viking Shredder
Other office equipment
Amount
£55.76
Paid
Date
Mon 29th Jun 2020
60051464-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband. [***]
Internet
Amount
£145.20
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051464-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60054013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£50.90
Paid
Date
Wed 24th Jun 2020
60054013-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline
Amount
£69.26
Paid
Date
Wed 24th Jun 2020
60051464-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60051464-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 22nd Jun 2020
60050829-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60053550-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£41.50
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051464-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 241 miles
Amount
£108.45
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050829-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£22.81
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051464-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60051464-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60051464-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid
Date
Mon 8th Jun 2020
60050829-2
Type
Office Costs
(Equipment - purchase)
Description
Caboodle Office Supplies Ltd
Other office equipment
Amount
£103.74
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60051464-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60048570-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£91.13
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60051464-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-178
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,056.00
Paid

22nd May 2020 (5)
Date
Fri 22nd May 2020
60048450-1
Type
Office Costs
(Cleaning services)
Description
[***] windows
Amount
£10.00
Paid
Date
Fri 22nd May 2020
60048450-2
Type
Office Costs
(Cleaning services)
Description
[***] cleaning
Amount
£15.00
Paid
Date
Fri 22nd May 2020
60048464-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£163.21
Paid
Date
Fri 22nd May 2020
60048464-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£175.81
Paid
Date
Fri 22nd May 2020
60048464-5
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£232.49
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60049621-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£55.79
Paid

16th May 2020 (3)
Date
Sat 16th May 2020
60049620-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex[***]
Landline
Amount
£68.36
Paid
Date
Sat 16th May 2020
60049620-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£50.90
Paid
Date
Sat 16th May 2020
60049620-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£24.02
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
60048461-1
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£19.98
Paid

1st May 2020 (3)
Date
Fri 1st May 2020
60048451-2
Type
Office Costs
(Equipment - purchase)
Description
Viking - staff set up working from home
Other office equipment
Amount
£26.32
Paid
Date
Fri 1st May 2020
60048451-1
Type
Office Costs
(Stationery & printing)
Description
Viking - staff set up working at home.
Amount
£25.54
Paid
Date
Fri 1st May 2020
60048456-1
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£64.10
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60048454-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline
Amount
£68.18
Paid
Date
Thu 23rd Apr 2020
60048454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£52.39
Paid

16th April 2020 (3)
Date
Thu 16th Apr 2020
60048457-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC networks
Amount
£52.05
Paid
Date
Thu 16th Apr 2020
60050829-3
Type
Office Costs
(Equipment - purchase)
Description
Cartridge World
Printer, photocopier & scanner
Amount
£54.99
Paid
Date
Thu 16th Apr 2020
60050829-5
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£51.98
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60048461-2
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables Ltd
Amount
£391.11
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60041884-1
Type
Accommodation
(Council Tax)
Description
2020-2021 Council Tax. London Flat
Amount
£780.28
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60040998-1
Type
Office Costs
(Rent)
Description
6 Albermarle Crescent. SCCC Ltd
Amount
£5,500.00
Paid
Date
Wed 1st Apr 2020
90007049-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60048459-1
Type
Office Costs
(Equipment - purchase)
Description
Dictation Machines Limited (extra machine for home working).
Other office equipment
Amount
£169.19
Paid

28th March 2020 (1)
Date
Sat 28th Mar 2020
60048460-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£60.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60048455-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£52.97
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60045620-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

23rd March 2020 (4)
Date
Mon 23rd Mar 2020
60041877-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£10.00
Paid
Date
Mon 23rd Mar 2020
60048449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline
Amount
£68.18
Paid
Date
Mon 23rd Mar 2020
60048449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£51.95
Paid
Date
Mon 23rd Mar 2020
60045620-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041242-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£2.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60045620-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60041108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£49.55
Paid
Date
Mon 16th Mar 2020
60041054-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£450.27
Paid
Date
Mon 16th Mar 2020
60045620-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60045620-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

14th March 2020 (1)
Date
Sat 14th Mar 2020
60041874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business Broadband
Internet
Amount
£144.00
Paid

13th March 2020 (4)
Date
Fri 13th Mar 2020
60041107-2
Type
Office Costs
(Stationery & printing)
Description
Cartridge World - refill
Amount
£7.99
Paid
Date
Fri 13th Mar 2020
60045620-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 13th Mar 2020
60045620-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 13th Mar 2020
60045620-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60041019-1
Type
Office Costs
(Equipment - purchase)
Description
Scarborough Office TV
Television
Amount
£150.00
Paid
Date
Thu 12th Mar 2020
60041006-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£96.00
Paid
Date
Thu 12th Mar 2020
60041024-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace lights. SCCC Ltd
Amount
£385.03
Paid
Date
Thu 12th Mar 2020
60041107-1
Type
MP Travel
(Taxi)
Description
York Station - YO60 [***] No public transport alternative for this journey
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£33.70
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
60041046-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid
Date
Wed 11th Mar 2020
60041046-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£60.00
Paid
Date
Wed 11th Mar 2020
60045620-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60045620-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60045620-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

6th March 2020 (8)
Date
Fri 6th Mar 2020
60045620-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Mar 2020
60045620-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Mar 2020
60045620-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 6th Mar 2020
60045620-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 6th Mar 2020
60045620-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Mar 2020
60045620-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 6th Mar 2020
60045620-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 6th Mar 2020
60045620-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60045620-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
60041046-3
Type
Office Costs
(Hospitality)
Description
Pugin Room
Amount
£8.08
Paid
Date
Wed 4th Mar 2020
90006394-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Wed 4th Mar 2020
60045620-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60045620-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60041242-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.50
Paid
Date
Fri 28th Feb 2020
60041242-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£6.75
Paid
Date
Fri 28th Feb 2020
60041242-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£6.25
Paid
Date
Fri 28th Feb 2020
60041242-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£8.50
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60041050-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£76.16
Paid
Date
Thu 27th Feb 2020
60041242-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037735-1
Type
Office Costs
(Software & applications)
Description
Caseworker system
Amount
£600.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60041037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO60 [***]
Landline
Amount
£62.19
Paid
Date
Mon 24th Feb 2020
60041037-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO11 [***]
Landline
Amount
£46.55
Paid
Date
Mon 24th Feb 2020
60041242-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60041242-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60041242-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60041242-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£4.50
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60041041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£31.30
Paid

13th February 2020 (3)
Date
Thu 13th Feb 2020
60041066-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£34.20
Paid
Date
Thu 13th Feb 2020
60041242-11
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£4.50
Paid
Date
Thu 13th Feb 2020
60035886-3
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£10.00
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
60035886-2
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£10.00
Paid
Date
Wed 12th Feb 2020
60035897-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas boiler service
Amount
£80.00
Paid
Date
Wed 12th Feb 2020
60035898-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£154.80
Paid
Date
Wed 12th Feb 2020
60035898-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£205.30
Paid
Date
Wed 12th Feb 2020
60035898-3
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£248.81
Paid
Date
Wed 12th Feb 2020
60035899-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£45.00
Paid
Date
Wed 12th Feb 2020
60035884-1
Type
MP Travel
(Parking)
Description
Scarborough Borough Council - Scarborough News Photo Op
Within constituency
Amount
£2.20
Paid
Date
Wed 12th Feb 2020
60041242-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60041242-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid
Date
Mon 10th Feb 2020
60041242-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid
Date
Mon 10th Feb 2020
60041242-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£19.50
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60041242-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60041242-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60041242-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
90005930-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Wed 5th Feb 2020
60041242-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60041242-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid
Date
Mon 3rd Feb 2020
60041242-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 61 miles
Amount
£15.25
Paid
Date
Mon 3rd Feb 2020
60041066-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£116.70
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60041242-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60041272-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid
Date
Fri 31st Jan 2020
60041272-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.00
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60041272-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60041272-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60035893-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£53.62
Paid
Date
Mon 27th Jan 2020
60035719-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£655.00
Paid
Date
Mon 27th Jan 2020
60041272-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60035885-1
Type
Office Costs
(Insurance - contents)
Description
NFU Mutual, Albermarle Crescent
Amount
£256.73
Paid

25th January 2020 (2)
Date
Sat 25th Jan 2020
60041272-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid
Date
Sat 25th Jan 2020
60041272-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£13.00
Paid

24th January 2020 (3)
Date
Fri 24th Jan 2020
60041272-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£8.25
Paid
Date
Fri 24th Jan 2020
60041033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO60 [***]
Landline
Amount
£62.63
Paid
Date
Fri 24th Jan 2020
60041033-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO11 [***]
Landline
Amount
£46.55
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60041272-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid
Date
Thu 23rd Jan 2020
60041272-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60041272-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60041272-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60041272-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60041272-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid
Date
Fri 17th Jan 2020
60035881-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Stationery, Scarborough
Amount
£93.87
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60035894-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Election period deducted
Amount
£16.66
Paid
Date
Thu 16th Jan 2020
60035719-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60041272-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60041272-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60041272-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£19.50
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60041272-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid
Date
Thu 9th Jan 2020
60041272-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60041272-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60041272-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£9.00
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60035719-3
Type
MP Travel
(Rail)
Description
WWW.GRANDCENTRALRAIL.C
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£86.50
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60041272-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
90005420-1
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid
Date
Thu 2nd Jan 2020
60035887-1
Type
Office Costs
(Stationery & printing)
Description
Ryman, Scarborough
Amount
£117.86
Paid
Date
Thu 2nd Jan 2020
60035888-1
Type
Office Costs
(Equipment - purchase)
Description
Wilko, Fan Heater
Other office equipment
Amount
£12.50
Paid
Date
Thu 2nd Jan 2020
60041272-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60035883-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business Broadband
Internet
Amount
£141.60
Paid
Date
Wed 1st Jan 2020
60041272-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£16.50
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60034342-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

22nd December 2019 (1)
Date
Sun 22nd Dec 2019
60034342-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60034342-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60034342-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60034342-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60034342-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60034342-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 16th Dec 2019
60034342-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 16th Dec 2019
60035894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Election period deducted
Amount
£4.10
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60034342-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60034342-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004804-0
Type
Accommodation
(Rent)
Amount
£1,601.77
Paid

26th November 2019 (3)
Date
Tue 26th Nov 2019
60035886-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£10.00
Paid
Date
Tue 26th Nov 2019
60035895-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex
Landline
Amount
£51.62
Paid
Date
Tue 26th Nov 2019
60035896-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline
Amount
£46.08
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60035889-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£61.15
Paid

16th November 2019 (2)
Date
Sat 16th Nov 2019
60035891-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC
Amount
£3.14
Paid
Date
Sat 16th Nov 2019
60035891-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
NGC New iphone 11. Old phone ceased to work.
Amount
£756.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60034342-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025797-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables
Amount
£251.98
Paid
Date
Tue 5th Nov 2019
60025841-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£51.58
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60029510-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£22.20
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
90004190-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid
Date
Fri 1st Nov 2019
60025458-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£60.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60024986-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60024986-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

29th October 2019 (2)
Date
Tue 29th Oct 2019
60024691-1
Type
Office Costs
(Cleaning services)
Description
[***] Windows
Amount
£10.00
Paid
Date
Tue 29th Oct 2019
60024691-2
Type
Office Costs
(Cleaning services)
Description
[***] - Yard at rear
Amount
£105.00
Paid

28th October 2019 (3)
Date
Mon 28th Oct 2019
60024986-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 28th Oct 2019
60024986-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 28th Oct 2019
60029510-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£875.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024986-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
60024986-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 24th Oct 2019
60024262-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Kinex Terrington
Landline
Amount
£62.06
Paid
Date
Thu 24th Oct 2019
60024262-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Kinex Scarborough
Landline
Amount
£47.90
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60024256-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£51.04
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60024986-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60024986-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60024986-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Sat 19th Oct 2019
60029510-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£113.50
Paid

18th October 2019 (5)
Date
Fri 18th Oct 2019
60024986-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 18th Oct 2019
60024986-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 18th Oct 2019
60024986-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 18th Oct 2019
60024986-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 18th Oct 2019
60029510-4
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£11.20
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60024986-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 17th Oct 2019
60029510-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60023432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£22.81
Paid
Date
Wed 16th Oct 2019
60024986-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60029510-6
Type
MP Travel
(Railcard)
Description
LNE RAILWAY YRK STN
Amount
£655.00
Paid
Date
Mon 14th Oct 2019
60024986-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60024986-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60024986-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60024986-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60024986-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 9th Oct 2019
60024986-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

8th October 2019 (5)
Date
Tue 8th Oct 2019
60022146-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£87.48
Paid
Date
Tue 8th Oct 2019
60022146-2
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£46.45
Paid
Date
Tue 8th Oct 2019
60022121-1
Type
Office Costs
(Utilities)
Description
SCCC Ltd Electricity
Electricity
Amount
£117.42
Paid
Date
Tue 8th Oct 2019
60022121-2
Type
Office Costs
(Utilities)
Description
SCCC Ltd Gas
Gas
Amount
£60.78
Paid
Date
Tue 8th Oct 2019
60022127-2
Type
Office Costs
(Cleaning services)
Description
[***]Windows
Amount
£10.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60029510-7
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£33.20
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
60024986-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 4th Oct 2019
60029510-8
Type
MP Travel
(Parking)
Description
3C_ LEEDS CITY COUNCIL
Extended UK travel
Amount
£4.00
Paid
Date
Fri 4th Oct 2019
60022018-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner for 6 Albemarle Crescent
Other office equipment
Amount
£225.00
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60029510-9
Type
MP Travel
(Parking)
Description
[***] HOTEL CAR P
Within constituency
Amount
£1.40
Paid
Date
Thu 3rd Oct 2019
60024986-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd October 2019 (3)
Date
Wed 2nd Oct 2019
60024986-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 2nd Oct 2019
60022111-1
Type
Office Costs
(Bought-in services)
Description
Minford Charytered Accountants, inclusion of Parliamentary income and expenses.
Parliamentary accountancy
Amount
£474.00
Paid
Date
Wed 2nd Oct 2019
90003561-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60024986-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60022004-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

28th September 2019 (2)
Date
Sat 28th Sep 2019
60022004-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 28th Sep 2019
60022161-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT
Internet
Amount
£83.47
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022004-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022004-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 26th Sep 2019
60022004-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60022042-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Wed 25th Sep 2019
60022004-31
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

24th September 2019 (3)
Date
Tue 24th Sep 2019
60022004-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Tue 24th Sep 2019
60022161-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Kinex Scarborough
Landline
Amount
£46.08
Paid
Date
Tue 24th Sep 2019
60022161-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Kinex Terrington
Landline
Amount
£62.21
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60022004-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60022004-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60022004-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
60022127-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£80.00
Paid
Date
Thu 19th Sep 2019
60022004-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 19th Sep 2019
60022004-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60022004-24
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 18th Sep 2019
60022004-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 18th Sep 2019
60022004-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid

16th September 2019 (2)
Date
Mon 16th Sep 2019
60022161-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks
Amount
£25.85
Paid
Date
Mon 16th Sep 2019
60022004-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

15th September 2019 (3)
Date
Sun 15th Sep 2019
60022004-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 15th Sep 2019
60022004-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sun 15th Sep 2019
60022004-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022004-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60022004-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

11th September 2019 (5)
Date
Wed 11th Sep 2019
60022004-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 11th Sep 2019
60022004-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 11th Sep 2019
60022004-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 11th Sep 2019
60022004-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 11th Sep 2019
60022042-2
Type
MP Travel
(Parking)
Description
[***]HOTEL CAR P
Within constituency
Amount
£2.60
Paid

10th September 2019 (3)
Date
Tue 10th Sep 2019
60022004-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 10th Sep 2019
60018397-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Tue 10th Sep 2019
60022004-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60018421-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£51.97
Paid
Date
Mon 9th Sep 2019
60022004-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 9th Sep 2019
60022004-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60022004-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022004-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60022042-3
Type
MP Travel
(Taxi)
Description
SUMUP [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£33.40
Paid
Date
Thu 5th Sep 2019
60022004-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

4th September 2019 (2)
Date
Wed 4th Sep 2019
60018453-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£33.44
Paid
Date
Wed 4th Sep 2019
60022004-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022004-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60022004-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 2nd Sep 2019
60022004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002838
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018397-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60018397-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 28th Aug 2019
60018397-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 28th Aug 2019
60018397-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60018397-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

23rd August 2019 (4)
Date
Fri 23rd Aug 2019
60018421-4
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£10.00
Paid
Date
Fri 23rd Aug 2019
60018436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£44.90
Paid
Date
Fri 23rd Aug 2019
60018436-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex [***]
Landline
Amount
£34.81
Paid
Date
Fri 23rd Aug 2019
60018397-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60018397-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 21st Aug 2019
60018397-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018397-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60018397-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60018445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC July
Amount
£25.85
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60018397-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018397-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60018421-1
Type
Office Costs
(Stationery & printing)
Description
KPD Consumables. Tonor
Amount
£499.12
Paid
Date
Mon 12th Aug 2019
60018421-2
Type
Office Costs
(Stationery & printing)
Description
Langford. Letterheads
Amount
£420.00
Paid
Date
Mon 12th Aug 2019
60018397-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018397-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60018421-6
Type
Office Costs
(Equipment - purchase)
Description
Apple charger
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Wed 7th Aug 2019
60018397-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018405-1
Type
MP Travel
(Parking)
Description
SCARBOROUGH BOROUGH CO
Within constituency
Amount
£2.20
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60018397-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 5th Aug 2019
60018397-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Mon 5th Aug 2019
60018421-5
Type
Office Costs
(Stationery & printing)
Description
Cartridge World
Amount
£23.97
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002218
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid

25th July 2019 (16)
Date
Thu 25th Jul 2019
60013122-2
Type
Office Costs
(Utilities)
Description
Albemarle Crescent Electricity
Electricity
Amount
£122.59
Paid
Date
Thu 25th Jul 2019
60013114-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 25th Jul 2019
60013114-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 25th Jul 2019
60013114-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 25th Jul 2019
60013114-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Thu 25th Jul 2019
60013114-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Thu 25th Jul 2019
60013114-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 69 miles
Amount
£31.05
Paid
Date
Thu 25th Jul 2019
60013114-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 25th Jul 2019
60013114-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid

24th July 2019 (4)
Date
Wed 24th Jul 2019
60013118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline & internet package
Amount
£45.41
Paid
Date
Wed 24th Jul 2019
60013118-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline & internet package
Amount
£34.74
Paid
Date
Wed 24th Jul 2019
60013119-1
Type
Office Costs
(Cleaning services)
Description
Minster Cleaning Services
Amount
£337.80
Paid
Date
Wed 24th Jul 2019
60013121-1
Type
Office Costs
(Cleaning services)
Description
NPC Professional Window Cleaning
Amount
£10.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013120-1
Type
Accommodation
(Utilities)
Description
[***] [***] Electricity
Electricity
Amount
£59.62
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60017562-1
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£875.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60013124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC 90% claimed as usual
Amount
£22.81
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60018454-1
Type
Office Costs
(Hospitality)
Description
Pugin Room. Visiting Constituents
Amount
£8.08
Paid
Date
Wed 10th Jul 2019
60017562-2
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£8.20
Paid

9th July 2019 (27)
Date
Tue 9th Jul 2019
60010762-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Tue 9th Jul 2019
60010762-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Tue 9th Jul 2019
60010762-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 9th Jul 2019
60010762-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 9th Jul 2019
60010762-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Tue 9th Jul 2019
60010762-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 9th Jul 2019
60010762-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 9th Jul 2019
60010762-25
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 163 miles
Amount
£73.35
Paid
Date
Tue 9th Jul 2019
60010762-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Tue 9th Jul 2019
60010762-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.45
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60017562-3
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Mon 8th Jul 2019
60013122-1
Type
Office Costs
(Utilities)
Description
Albermarle Crescent Gas
Gas
Amount
£185.74
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013123-2
Type
MP Travel
(Taxi)
Description
York Station to [***] [***] No public transport that is practical.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£33.40
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001572
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017562-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£132.50
Paid

1st July 2019 (29)
Date
Mon 1st Jul 2019
60009300-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2019
60009300-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2019
60009300-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2019
60009300-23
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 1st Jul 2019
60009300-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 1st Jul 2019
60009300-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Mon 1st Jul 2019
60009300-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 1st Jul 2019
60009300-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 1st Jul 2019
60009300-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 1st Jul 2019
60009300-27
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 1st Jul 2019
60009300-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 1st Jul 2019
60009300-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60013117-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline & internet package
Amount
£37.36
Paid
Date
Tue 25th Jun 2019
60013117-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline & internet package
Amount
£45.95
Paid

21st June 2019 (32)
Date
Fri 21st Jun 2019
60008219-1
Type
Office Costs
(Utilities)
Description
SCCC Ltd Electricity
Electricity
Amount
£157.07
Paid
Date
Fri 21st Jun 2019
60008219-2
Type
Office Costs
(Utilities)
Description
SCCC Ltd Gas
Gas
Amount
£304.97
Paid
Date
Fri 21st Jun 2019
60008215-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£20.00
Paid
Date
Fri 21st Jun 2019
60008216-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£112.60
Paid
Date
Fri 21st Jun 2019
60008152-1
Type
Office Costs
(Rent)
Description
Scarborough Office - annual
Amount
£5,500.00
Paid
Date
Fri 21st Jun 2019
60008223-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Jun 2019
60008223-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Jun 2019
60008223-28
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Jun 2019
60008223-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 21st Jun 2019
60008223-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 21st Jun 2019
60008223-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 21st Jun 2019
60008223-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 21st Jun 2019
60008223-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 21st Jun 2019
60008223-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st Jun 2019
60008223-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st Jun 2019
60008223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st Jun 2019
60008223-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st Jun 2019
60008223-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 21st Jun 2019
60008223-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008738-1
Type
MP Travel
(Rail)
Description
Final leg of journey from London to Constituency
London-constituency MP & Staff
From: Manchester Airport
To: York
Amount
£37.80
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60008740-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks May account
Amount
£29.39
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60008739-1
Type
MP Travel
(Parking)
Description
Parking during Constituency Surgery
Within constituency
Amount
£6.60
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60008202-1
Type
Accommodation
(Utilities)
Description
British Gas [***] [***]
Gas
Amount
£48.00
Paid
Date
Mon 10th Jun 2019
60008213-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
£103.93
Paid
Date
Mon 10th Jun 2019
60008737-1
Type
MP Travel
(Parking)
Description
York Station pay by phone
London-constituency MP & Staff
Amount
£44.20
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000861
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60008181-1
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Wed 29th May 2019
60008181-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid

23rd May 2019 (2)
Date
Thu 23rd May 2019
60013116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Scarborough
Landline & internet package
Amount
£35.23
Paid
Date
Thu 23rd May 2019
60013116-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex Terrington
Landline & internet package
Amount
£57.16
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008207-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£439.81
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60008740-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
NGC Networks April account
Amount
£22.20
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000157-28
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-82
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008181-3
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£853.00
Paid
Date
Thu 2nd May 2019
60008189-1
Type
MP Travel
(Taxi)
Description
York Station [***] [***] No public transport available.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£41.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
90000217
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,601.77
Paid
Date
Wed 1st May 2019
60008211-1
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£57.30
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60008181-4
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£34.70
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60008181-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£640.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60008200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO60 [***]
Landline & internet package
Amount
£64.97
Paid
Date
Wed 24th Apr 2019
60008200-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Kinex YO11 [***]
Landline
Amount
£34.79
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60008181-6
Type
MP Travel
(Parking)
Description
APCOA
London-constituency MP & Staff
Amount
£30.20
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60008185-1
Type
Accommodation
(Council Tax)
Description
Council tax. [***] [***]
Amount
£753.85
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
720838
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***]
[***] [***]
Amount
£25.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
723512
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719263
Type
Accommodation
(Water)
Description
Thames Water
Water
Amount
£439.81
Paid

16th March 2019 (2)
Date
Sat 16th Mar 2019
720813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC
Office costs
Amount
£21.60
Paid
Date
Sat 16th Mar 2019
724374
Type
MP Travel
(Parking)
Description
[***] HOTEL CAR P
March Travel Card
Within Constituency Travel
Amount
£3.60
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£38.96
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
714112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 13th Feb 2019
714106
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World
Office costs
Amount
£42.98
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711545
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office costs
Amount
£118.52
Paid

9th February 2019 (2)
Date
Sat 9th Feb 2019
716393
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central
February Travel Card
Between London & Constituency
From: Leeds
To: London Kings Cross
Amount
£88.00
Paid
Date
Sat 9th Feb 2019
712573
Type
Office Costs
(Television Licence Purchase)
Description
TV Licensing
Office costs
Amount
£150.50
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711547
Type
MP Travel
(Parking)
Description
Whitby
Parking
Within Constituency Travel
Amount
£2.50
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
711548
Type
Office Costs
(Hospitality)
Description
Pugin Room
Tea and coffee
Amount
£9.85
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
707533
Type
Office Costs
(Const Office Cleaning)
Description
Minster
Office costs
Amount
£108.37
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706894
Type
Accommodation
(Service Charges)
Description
[***]
Tenancy renewal
Amount
£90.00
Paid

30th January 2019 (2)
Date
Wed 30th Jan 2019
705742
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Postage
Amount
£1,227.00
Paid
Date
Wed 30th Jan 2019
705825
Type
Accommodation
(Electricity)
Description
EDF
EDF
Amount
£43.57
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705552
Type
Office Costs
(Parliamentary Accountancy)
Description
Minford
Accountancy
Amount
£474.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£35.59
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705120
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£40.33
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
704720
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery
Amount
£97.45
Paid
Date
Mon 21st Jan 2019
704713
Type
Office Costs
(Const Office Buildings Insur.)
Description
SCCC Ltd
Insurance
Amount
£224.25
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
704718
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC Networks
Telecoms
Amount
£22.81
Paid
Date
Wed 16th Jan 2019
709796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central
January travel card
Between London & Constituency
From: York
To: Kings Cross
Amount
£64.00
Paid

15th January 2019 (2)
Date
Tue 15th Jan 2019
704136
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£108.37
Paid
Date
Tue 15th Jan 2019
704128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Manchester
Staff travel
Extended Travel
From: London Euston
To: Manchester Piccadilly
Amount
£130.35
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
707198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
704124
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
York - Kings Cross
Rail travel
Between London & Constituency
From: York
To: London Kings Cross
Amount
£54.50
Paid

24th December 2018 (1)
Date
Mon 24th Dec 2018
701373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Office telecoms
Amount
£42.24
Paid

8th December 2018 (1)
Date
Sat 8th Dec 2018
701369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
702634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
December travel card
Extended Travel
From: Scarborough
To: York
Amount
£18.20
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693612
Type
Office Costs
(Const Office Repairs)
Description
G2
Fire Alarm
Amount
£36.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692511
Type
Office Costs
(Const Office Electricity)
Description
SCCC Ltd
Office costs
Amount
£127.14
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
691736
Type
Office Costs
(Professional Services)
Description
Data protection fee
Office costs
Amount
£40.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
692979
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
695253
Type
MP Travel
(Public Tr Season Ticket)
Description
LNE RAILWAY YRK STN
November travel card
Amount
£626.00
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
688925
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline
October Travel Card
Extended Travel
From: London St Pancras
To: Dover Priory
Amount
£59.80
Paid
Date
Thu 25th Oct 2018
686151
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£108.37
Paid

24th October 2018 (1)
Date
Wed 24th Oct 2018
686937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£49.56
Paid

23rd October 2018 (1)
Date
Tue 23rd Oct 2018
686142
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£51.60
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685191
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
686145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC Networks
Telecoms
Amount
£22.20
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
696769
Type
Office Costs
(Internet Usage/Rental)
Description
BT
BT internet
Amount
£186.20
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
685189
Type
Office Costs
(Other Equip Purchase)
Description
Walkers
Fridge
Amount
£204.99
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682555
Type
MP Travel
(Parking)
Description
APCOA
September Travel Card
Extended Travel
Amount
£5.20
Paid

11th September 2018 (2)
Date
Tue 11th Sep 2018
685193
Type
Office Costs
(Hospitality)
Description
Pugin Room
Office
Amount
£5.91
Paid
Date
Tue 11th Sep 2018
679212
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning
Albemarle Crescent
Amount
£10.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
685186
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

8th September 2018 (1)
Date
Sat 8th Sep 2018
678964
Type
Office Costs
(Const Office Repairs)
Description
Mick Dennis Gas Services
6 Albemarle Crescent
Amount
£1,965.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
678973
Type
Accommodation
(Gas)
Description
British Gas
Utilities
Amount
£39.28
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
679175
Type
MP Travel
(Taxi)
Description
York Station
Taxi
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£33.50
Paid
Date
Fri 31st Aug 2018
704126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Kings Cross - York
Rail ticket
Between London & Constituency
From: London Kings Cross
To: York
Amount
Notpaid
Claimed: £110.00
Not Paid : £110.00
Reason: Over 90 Days

24th August 2018 (1)
Date
Fri 24th Aug 2018
678965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Office Expenses
Amount
£48.91
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
673890
Type
Office Costs
(Const Office Electricity)
Description
SCCC Ltd
Office costs
Amount
£126.04
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
679215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
677328
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
July Travel Card
Extended Travel
From: London Paddington
To: Heathrow Terminal 2
Amount
£16.50
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
671984
Type
MP Travel
(Public Tr Season Ticket)
Description
LNE RAILWAY KGX STN
Travel Card
Amount
£834.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
668471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC
Office costs
Amount
£25.95
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
679214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
663850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Office costs
Amount
£37.75
Paid

18th June 2018 (2)
Date
Mon 18th Jun 2018
668491
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 18th Jun 2018
666891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
YRK STN VTEC SST
June Travel Card
Between London & Constituency
From: York
To: London Kings Cross
Amount
£110.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
659853
Type
Accommodation
(Service Charges)
Description
Tenancy renewal
Renewal
Amount
£90.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659603
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Postage
Amount
£1,044.00
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658094
Type
Office Costs
(Other Equip Purchase)
Description
Dictation Machines Limited
Dication machine
Amount
£115.19
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Office costs
Amount
£48.55
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
657969
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£51.98
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central
May payment card
Between London & Constituency
From: York
To: Scarborough
Amount
£15.50
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
654896
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Electricity
Amount
£45.55
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
658048
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
651828
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office costs
Amount
£10.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
651829
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£36.39
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654403
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
April Travel Card
Extended Travel
From: Malton
To: Leeds
Amount
£31.40
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
650578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 16th Apr 2018
650574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC Networks
Office costs
Amount
£24.02
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
650722
Type
Accommodation
(Council Tax)
Description
City of Westminster
Council Tax
Amount
£710.50
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

27th March 2018 (2)
Date
Tue 27th Mar 2018
645102
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office Costs
Amount
£481.87
Paid
Date
Tue 27th Mar 2018
645061
Type
Office Costs
(Other)
Description
Scarborough Office
2017-18 Petty Cash
Amount
£159.41
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645261
Type
Accommodation
(Gas)
Description
British Gas
Water and gas
Amount
£85.13
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NGC
Office costs
Amount
£39.92
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
647884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central
March Travel Card
Between London & Constituency
From: London St Pancras
To: Long Eaton
Amount
£27.00
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
638400
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
639086
Type
MP Travel
(Taxi)
Description
York Station
York Station
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£35.00
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
638394
Type
Office Costs
(Install/Maint Office Equip.)
Description
Hillarys
Office Costs
Amount
£271.00
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637046
Type
Office Costs
(Const Office Electricity)
Description
SCCC Ltd
Office costs - telecoms
Amount
£128.03
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641210
Type
MP Travel
(Parking)
Description
City of York Council
February travelcard
Extended Travel
Amount
£8.20
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
638396
Type
MP Travel
(Taxi)
Description
York Station - no alternative
Taxis and Parking
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.40
Paid

30th January 2018 (2)
Date
Tue 30th Jan 2018
637060
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£37.88
Paid
Date
Tue 30th Jan 2018
633774
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office Costs
Amount
£223.13
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
638399
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
639079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Office costs
Amount
£36.73
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625649
Type
Office Costs
(Const Office Gas)
Description
Gas
Office costs
Amount
£191.75
Paid

16th December 2017 (1)
Date
Sat 16th Dec 2017
637064
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
622770
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery
Amount
£184.54
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622769
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£25.08
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
620922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms etc
Amount
£36.84
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
620921
Type
MP Travel
(Taxi)
Description
No public transport available
Travel
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£33.00
Paid

9th November 2017 (2)
Date
Thu 9th Nov 2017
622771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid
Date
Thu 9th Nov 2017
621337
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Travel Card November 2017
Between London & Constituency
Amount
£11.50
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
617802
Type
Office Costs
(Website - Design/Production)
Description
[***] [***]
Office costs
Amount
£350.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
615760
Type
Office Costs
(Const Office Repairs)
Description
[***]
Office costs
Amount
£43.07
Paid

29th October 2017 (2)
Date
Sun 29th Oct 2017
617573
Type
Office Costs
(Parliamentary Accountancy)
Description
Minford
Accountancy services
Amount
£474.00
Paid
Date
Sun 29th Oct 2017
615761
Type
MP Travel
(Taxi)
Description
Taxi journey
Taxi
Between London & Constituency
From: SW1A 0AA
To: Lupus Street
Amount
£7.20
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

25th October 2017 (2)
Date
Wed 25th Oct 2017
611799
Type
Accommodation
(Electricity)
Description
EDF
Services
Amount
£42.11
Paid
Date
Wed 25th Oct 2017
611797
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£506.91
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615309
Type
Staff Travel
(Parking MP Staff)
Description
APCOA
October Travel Card
Between London & Constituency
Amount
£29.20
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
611798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£39.24
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
611801
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
617574
Type
Office Costs
(Const Office Repairs)
Description
T Sill, carpet fitter
Carpet fitting following flood
Amount
£65.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607617
Type
MP Travel
(Public Tr Season Ticket)
Description
VIRGINTRAINSEC YRK STN
September travel card
Amount
£813.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
611800
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Kings Cross to York
Travel
Between London & Constituency
From: Kings Cross
To: York
Amount
£36.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
603831
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£47.60
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
603824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

15th August 2017 (2)
Date
Tue 15th Aug 2017
602608
Type
Accommodation
(Water)
Description
Thames Water
Water
Amount
£410.20
Paid
Date
Tue 15th Aug 2017
602607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office costs
Amount
£32.06
Paid

25th July 2017 (3)
Date
Tue 25th Jul 2017
601675
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
August Payment Card
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 25th Jul 2017
593356
Type
Office Costs
(Const Office Gas)
Description
SCCC Ltd
Office costs
Amount
£516.09
Paid
Date
Tue 25th Jul 2017
593364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£48.90
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594916
Type
MP Travel
(Public Tr Season Ticket)
Description
VIRGINTRAINSEC YRK STN
July Travel Card
Amount
£610.00
Paid

12th July 2017 (2)
Date
Wed 12th Jul 2017
593355
Type
Accommodation
(Gas)
Description
British Gas
Utilities
Amount
£44.36
Paid
Date
Wed 12th Jul 2017
593397
Type
MP Travel
(Taxi)
Description
No public transport available for this journey
Taxi and Parking
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.80
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
603818
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
593427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586177
Type
Office Costs
(Const Office Cleaning)
Description
Minster
Office costs
Amount
£104.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin East Coast
Kings Cross to York
Between London & Constituency
From: London Kings Cross
To: York
Amount
£122.00
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
585127
Type
Accommodation
(Water)
Description
Thames Water
Water
Amount
£410.20
Paid

17th May 2017 (1)
Date
Wed 17th May 2017
585128
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office costs
Amount
£239.98
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578922
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning Services
Cleaning
Amount
£104.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
575685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£44.51
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
575683
Type
Accommodation
(Electricity)
Description
edfenergy
Electricity
Amount
£17.07
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
575684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£31.36
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572300
Type
Office Costs
(Const Office Rent)
Description
SCCC Ltd
2017-18 Rent
Amount
£5,500.00
Paid

2nd April 2017 (1)
Date
Sun 2nd Apr 2017
575686
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
572299
Type
Accommodation
(Council Tax)
Description
City of Westminster
Council Tax
Amount
£688.14
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578493
Type
MP Travel
(Parking)
Description
NCP LIMITED
April Travel Card
Extended Travel MP Only
Amount
£7.50
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
BT Broadband
Amount
£136.88
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
569593
Type
Office Costs
(Const Office Cleaning)
Description
NPC
Window Cleaning
Amount
£10.00
Paid

24th March 2017 (3)
Date
Fri 24th Mar 2017
569391
Type
Office Costs
(Other)
Description
Petty Cash, Scarborough
2016-17 Petty Cash
Amount
£246.12
Paid
Date
Fri 24th Mar 2017
569481
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Postage
Amount
£1,196.00
Paid
Date
Fri 24th Mar 2017
569475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex
Telecoms
Amount
£44.85
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
569388
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£82.39
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
569592
Type
Accommodation
(Service Charges)
Description
[***]
Tenancy renewal
Amount
£90.00
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
569386
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office costs
Amount
£123.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
569594
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

24th February 2017 (2)
Date
Fri 24th Feb 2017
559975
Type
MP Travel
(Taxi)
Description
York Station. No public transport available
Taxi journey
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.40
Paid
Date
Fri 24th Feb 2017
570787
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
March Travel Card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£119.50
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
571675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin East Coast
Rail Travel
Between London & Constituency
From: London Kings Cross
To: York
Amount
£119.50
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
565788
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565530
Type
MP Travel
(Taxi)
Description
York Station. No public transport available
Taxi journey
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
559330
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Scarborough Office
Amount
£181.13
Paid

26th January 2017 (2)
Date
Thu 26th Jan 2017
559147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Kinex 01653 648459
Office costs
Amount
£44.85
Paid
Date
Thu 26th Jan 2017
564903
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
January Travel Card
Between London & Constituency
From: Kings Cross
To: York
Amount
£119.50
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
559148
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£46.89
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
559149
Type
Office Costs
(Other Equip Purchase)
Description
Extra keys
Office keys
Amount
£12.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
559146
Type
MP Travel
(Taxi)
Description
York Station, no public transport
Taxi
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£32.10
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
558775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central
January travel card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£22.00
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
565611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£31.86
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555284
Type
Office Costs
(Postage Purchase)
Description
Second Class stamps
Postage
Amount
£935.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
559145
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
555190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£33.29
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
549152
Type
Office Costs
(Website - Hosting)
Description
Bluetree
Website
Amount
£300.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid

27th November 2016 (1)
Date
Sun 27th Nov 2016
553127
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
December Travel Card
Between London & Constituency
Amount
£23.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
549151
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£49.08
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
549143
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Grand Central Rail
Rail Travel
Between London & Constituency
From: London Kings Cross
To: York
Amount
£113.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
549149
Type
MP Travel
(Taxi)
Description
York Station, no public transport.
Taxi fare
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£33.50
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
549243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telcoms
Amount
£30.73
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
547070
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
November Travel Card
Between London & Constituency
From: East Midlands Parkway
To: London Terminals
Amount
£60.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
549150
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Office costs
Amount
£122.58
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
541427
Type
Office Costs
(Const Office Gas)
Description
Albemarle Crescent
Office costs
Amount
£97.45
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540915
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD
October travel card
Between London & Constituency
Amount
£27.20
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
541627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£32.53
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
533921
Type
MP Travel
(Public Tr Season Ticket)
Description
Grand Central Offpeak Carnet
Grand Central Rail
Amount
£610.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
541485
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
535564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental
Telecoms
Amount
£124.64
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
533920
Type
Office Costs
(Parliamentary Accountancy)
Description
Minford Chartered Accountants
Accountancy
Amount
£474.00
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
541428
Type
Accommodation
(Gas)
Description
British Gas
Utilities
Amount
£42.81
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541479
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£39.92
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
535566
Type
Office Costs
(Stationery Purchase)
Description
Dictaphone batteries
Batteries
Amount
£3.75
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
541419
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
August Travel Card
Between London & Constituency
From: London
To: York
Amount
£112.00
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523535
Type
Office Costs
(Postage Purchase)
Description
Postage
Royal Mail
Amount
£26.60
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
525446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB
August travel card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£112.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
535561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
523528
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office costs
Amount
£227.98
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
523527
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
520304
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
July Travel Card
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£60.00
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
523530
Type
Office Costs
(Internet Usage/Rental)
Description
BT Broadband
Telecoms
Amount
£126.20
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
523532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£45.58
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
523537
Type
MP Travel
(Taxi)
Description
Taxi fare, no public transport available
Taxi
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£32.00
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
523529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£38.96
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511438
Type
MP Travel
(Public Tr Season Ticket)
Description
Grand Central 10 journeys
Grand Central Carneyt
Amount
£610.00
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
515777
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD
June travel card
Between London & Constituency
Amount
£18.20
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
523514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506777
Type
Accommodation
(Gas)
Description
British Gas
British Gas
Amount
£51.72
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office Costs
Amount
£30.73
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
502691
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office Costs
Amount
£457.08
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
516721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
502303
Type
Office Costs
(Other Equip Purchase)
Description
TVC Electrical
Signal Booster
Amount
£20.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502306
Type
Office Costs
(Const Office cleaning)
Description
NPC Window Cleaning
Window Cleaner
Amount
£10.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
508905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
May Payment Card
Between London & Constituency
From: Kings Cross
To: York
Amount
£112.00
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
502304
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£46.05
Paid

20th April 2016 (1)
Date
Wed 20th Apr 2016
499260
Type
Office Costs
(Const Office Electricity)
Description
Albermarle Crescent
Office Utilities
Amount
£340.36
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
502305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£31.91
Paid

13th April 2016 (4)
Date
Wed 13th Apr 2016
498356
Type
Office Costs
(Const Office Rent 2)
Description
Albemarle Crescent
Scarborough Rent
Amount
£5,500.00
Paid
Date
Wed 13th Apr 2016
501637
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE - Bridge and Road Fees, Tolls
April Travel Card
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 13th Apr 2016
498361
Type
Office Costs
(Furniture Purchase)
Description
Viking
Office Furniture
Amount
£709.25
Paid
Date
Wed 13th Apr 2016
498354
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£668.81
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
502850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls 01653
Telecoms
Amount
£48.57
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
502301
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
499268
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 1st Apr 2016
503720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls 01723 16/3/16
Telecoms
Amount
£75.20
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
498358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
nine telecom
Telecoms
Amount
£47.65
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
498368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband
Telecoms
Amount
£119.96
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
495172
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC AVB Passenger Railways
March travel card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£96.80
Paid
Date
Wed 23rd Mar 2016
493463
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office furniture and toner
Amount
£119.99
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493080
Type
Office Costs
(Other)
Description
Scarborough Office Petty Cash
2015-16 Petty Cash
Amount
£238.57
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
498364
Type
Office Costs
(Other Equip Purchase)
Description
Argos
Office supplies
Amount
£133.94
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492506
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage
Amount
£1,190.50
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492510
Type
Accommodation
(Water)
Description
Thames Water
Water and Gas
Amount
£409.86
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
492517
Type
Office Costs
(Television Licence Purchase)
Description
Scarborough Office
Office costs
Amount
£145.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
492358
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
492481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Malton to Scarborough
Rail ticket
Within Constituency Travel
From: Malton
To: Scarborough
Amount
£8.20
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482345
Type
Office Costs
(Stationery Purchase)
Description
Langford Printers
Office Costs
Amount
£516.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482353
Type
Accommodation
(Electricity)
Description
EDF
Utilities
Amount
£49.32
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
483879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489096
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
February travel card
Between London & Constituency
Amount
£36.20
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
482330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone
Amount
£39.60
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
480964
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
January travel card
Between London & Constituency
Amount
£11.20
Paid

26th December 2015 (1)
Date
Sat 26th Dec 2015
482335
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office costs
Amount
£21.43
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
489734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier BCS
Telecoms
Amount
£37.50
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
475851
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
December travel card
Between London & Constituency
Amount
£28.20
Paid
Date
Mon 7th Dec 2015
483878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
468376
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office costs
Amount
£89.99
Paid

15th November 2015 (1)
Date
Sun 15th Nov 2015
470029
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
November Travel Card
Between London & Constituency
Amount
£11.20
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
470614
Type
Office Costs
(Parliamentary Accountancy)
Description
Minfords
Accounts and ICO
Amount
£474.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
470973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
467377
Type
MP Travel
(Taxi)
Description
No public transport available
Taxi
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£37.00
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
467378
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£27.11
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
467376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
October travel card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£112.00
Paid

16th October 2015 (2)
Date
Fri 16th Oct 2015
467379
Type
Office Costs
(Stationery Purchase)
Description
Viking
Stationery
Amount
£40.79
Paid
Date
Fri 16th Oct 2015
460359
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office costs
Amount
£80.45
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
467380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone
Amount
£37.40
Paid

20th September 2015 (1)
Date
Sun 20th Sep 2015
457623
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
September travel
Between London & Constituency
Amount
£18.20
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
459854
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Costs
Amount
£45.79
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
467375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 235 miles
Amount
£105.75
Paid
Date
Tue 1st Sep 2015
459856
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£32.72
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
460401
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£46.77
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
460355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£55.56
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
452558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

10th August 2015 (3)
Date
Mon 10th Aug 2015
448418
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office expenses
Amount
£43.18
Paid
Date
Mon 10th Aug 2015
451924
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
August Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 10th Aug 2015
448423
Type
Office Costs
(Const Office Rent 2)
Description
6 Albemarle Crescent
Office rent 2015/16
Amount
£4,583.33
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
449519
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World
Printer supplies
Amount
£75.90
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
462139
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£38.03
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
448412
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£43.62
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
460916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£34.77
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
445679
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
July Payment Card
Between London & Constituency
Amount
£15.20
Paid

3rd July 2015 (2)
Date
Fri 3rd Jul 2015
452555
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 3rd Jul 2015
449520
Type
MP Travel
(Parking)
Description
Goathland
Taxi and Parking
Within Constituency Travel
Amount
£2.50
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
443304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£127.73
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
449515
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
443303
Type
Office Costs
(Stationery Purchase)
Description
Langford
Stationery and IT
Amount
£504.00
Paid
Date
Wed 24th Jun 2015
443302
Type
Office Costs
(Const Office Rent 2)
Description
12 Lower Clark St
Office rent
Amount
£1,330.49
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
440682
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
June Travel Card
Between London & Constituency
Amount
£28.20
Paid

24th May 2015 (1)
Date
Sun 24th May 2015
448421
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] to attend Pass Office
Staff Travel
Between London & Constituency
From: Wakefield
To: Kings Cross
Amount
£72.00
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
443316
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
443309
Type
Accommodation
(Electricity)
Description
EDF
Utilities
Amount
£42.72
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
430184
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
May Travel Card
Between London & Constituency
Amount
£25.20
Paid

6th April 2015 (1)
Date
Mon 6th Apr 2015
423661
Type
Accommodation
(Council Tax)
Description
City of Westminster
Council Tax
Amount
£672.74
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
420521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£44.23
Paid

18th March 2015 (2)
Date
Wed 18th Mar 2015
418060
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office costs
Amount
£55.28
Paid
Date
Wed 18th Mar 2015
418051
Type
Office Costs
(Other)
Description
Annual petty cash
2914-15 Petty Cash
Amount
£100.86
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418063
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£79.82
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
422459
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
March Travel card
Between London & Constituency
Amount
£35.20
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
416394
Type
Accommodation
(Water)
Description
Thames Water
Thames Water
Amount
£397.80
Paid
Date
Wed 11th Mar 2015
416392
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] 941
Office Costs and telecoms
Amount
£49.30
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
416388
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
431537
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 93 miles
Amount
£41.85
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
415456
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
February Travel Card
Between London & Constituency
Amount
£35.20
Paid

11th February 2015 (4)
Date
Wed 11th Feb 2015
416385
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 11th Feb 2015
411002
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Tea Room
Subsistence
Amount
£7.25
Paid
Date
Wed 11th Feb 2015
411005
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office costs
Amount
£37.77
Paid
Date
Wed 11th Feb 2015
410964
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£1,122.00
Paid

28th January 2015 (3)
Date
Wed 28th Jan 2015
407035
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office costs
Amount
£49.30
Paid
Date
Wed 28th Jan 2015
408050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier calls
Office costs
Amount
£45.93
Paid
Date
Wed 28th Jan 2015
407038
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£45.20
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
416383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 47 miles
Amount
£21.15
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
407039
Type
MP Travel
(Parking)
Description
Scarborough
Subsistence and parking
Within Constituency Travel
Amount
£2.50
Paid

12th January 2015 (2)
Date
Mon 12th Jan 2015
410595
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
January Travel Card
Between London & Constituency
Amount
£28.20
Paid
Date
Mon 12th Jan 2015
405057
Type
Office Costs
(Postage Purchase)
Description
100 large first class stamps
Postage
Amount
£93.00
Paid

7th January 2015 (1)
Date
Wed 7th Jan 2015
404379
Type
Office Costs
(Const Office Rent 2)
Description
Rent for Scarborough Office
First Quarter Rent
Amount
£1,836.00
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
404150
Type
Accommodation
(Gas)
Description
British Gas
British Gas
Amount
£56.81
Paid
Date
Tue 6th Jan 2015
404188
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage
Amount
£1,060.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404191
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
404382
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecome
Amount
£49.17
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
401556
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office Cleaning
Amount
£39.44
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
401552
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£10.00
Paid
Date
Mon 15th Dec 2014
401555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone December
Telecoms
Amount
£34.40
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
401539
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399706
Type
Office Costs
(Const Office cleaning)
Description
[***]
Office costs
Amount
£49.30
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403455
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
December Travel Card
Between London & Constituency
Amount
£28.20
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
401524
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396579
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
November Travel Card
Between London & Constituency
Amount
£28.20
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394715
Type
Accommodation
(Electricity)
Description
EDF
Electricity
Amount
£25.70
Paid

15th November 2014 (1)
Date
Sat 15th Nov 2014
401731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone November
Telecoms
Amount
£39.34
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
388792
Type
Office Costs
(Const Office Rent 2)
Description
Unit 2, The Street
Scarborough rent
Amount
£1,836.00
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392192
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
October Travel Card
Between London & Constituency
Amount
£35.20
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
388793
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Lords
Subsistence
Amount
£15.00
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
388801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
388800
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£37.07
Paid

14th September 2014 (1)
Date
Sun 14th Sep 2014
388794
Type
MP Travel
(Parking)
Description
York
Parking
Extended travel MP only
Amount
£7.00
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
388785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
385680
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
September Travel Card
Between London & Constituency
Amount
£28.20
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
388797
Type
Office Costs
(Stationery Purchase)
Description
Viking
Office supplies
Amount
£106.64
Paid

17th August 2014 (1)
Date
Sun 17th Aug 2014
388799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August
Telecoms
Amount
£34.85
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380496
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
August travel card
Between London & Constituency
Amount
£7.20
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
388798
Type
Accommodation
(Television Licence)
Description
[***]
TV Licence
Amount
£145.50
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
388476
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374094
Type
Accommodation
(Electricity)
Description
EDF Energy
Electricity
Amount
£13.40
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
373896
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
373514
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
July payment card
Between London & Constituency
Amount
£35.20
Paid

29th June 2014 (2)
Date
Sun 29th Jun 2014
366890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Sun 29th Jun 2014
373580
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office rent etc.
Amount
£359.94
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
370601
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
June payment card
Between London & Constituency
Amount
£28.20
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
364758
Type
Accommodation
(Gas)
Description
Gas Bill, London flat
Gas Bill
Amount
£33.88
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
364756
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358947
Type
Office Costs
(Const Office Rent 2)
Description
Rent - Scarborough Office
Office rent April-June
Amount
£1,836.00
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
365969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
364759
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office Costs
Amount
£179.88
Paid
Date
Tue 6th May 2014
362206
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
May Travel Card
Between London & Constituency
Amount
£21.40
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
366889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April
Telecoms
Amount
£38.25
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
364757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
357892
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid
Date
Mon 7th Apr 2014
357896
Type
Accommodation
(Gas)
Description
British Gas
Council Tax and Water 2014-15
Amount
£98.28
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
357648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£19.00
Paid

28th March 2014 (2)
Date
Fri 28th Mar 2014
357894
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
41 Club in Dining Room A
Room Hire
Amount
£675.60
Paid
Date
Fri 28th Mar 2014
357855
Type
MP Travel
(Parking)
Description
BBC Radio York
Parking
Extended travel MP only
Amount
£3.90
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
April Travel Card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£124.50
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
352151
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
March Travel Card
Between London & Constituency
Amount
£18.40
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
357857
Type
Office Costs
(Other)
Description
Petty cash for year
Annual Petty Cash
Amount
£170.95
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
346733
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Office costs
Amount
£42.70
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
343594
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
February Travel Card
Between London & Constituency
Amount
£28.40
Paid

12th February 2014 (3)
Date
Wed 12th Feb 2014
346740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Wed 12th Feb 2014
336846
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid
Date
Wed 12th Feb 2014
336562
Type
Accommodation
(Electricity)
Description
London Flat, EDF
Electricity
Amount
£51.39
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336545
Type
Office Costs
(Postage Purchase)
Description
Second Class Stamps
Postage
Amount
£500.00
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
336555
Type
Office Costs
(Television Licence Purchase)
Description
Scarborough Office
Office costs
Amount
£145.50
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
336564
Type
MP Travel
(Taxi)
Description
Taxi from York Station
Taxi
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£30.70
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
337894
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website Services
Office costs
Amount
£300.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
336546
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
333473
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
January travel card
Between London & Constituency
From: York
To: London Kings Cross
Amount
£129.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
325211
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332300
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
December payment card
Between London & Constituency
Amount
£10.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
336826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid

31st December 2013 (2)
Date
Tue 31st Dec 2013
321177
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers and milk
Telecoms etc
Amount
£23.71
Paid
Date
Tue 31st Dec 2013
321181
Type
Accommodation
(Gas)
Description
Gas
Gas, London Flat
Amount
£64.36
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
325210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£43.14
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
325208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
321176
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Taxis and subsistence
Amount
£15.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327263
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
November travel card
Between London & Constituency
Amount
£37.90
Paid

13th November 2013 (2)
Date
Wed 13th Nov 2013
314202
Type
Office Costs
(Const Office Rent)
Description
Unit 2, The Street, 6 Months
Rent of new office
Amount
£3,672.00
Paid
Date
Wed 13th Nov 2013
314206
Type
Office Costs
(Computer HW Purchase)
Description
SCC Holdings, Dell printer
Replacement printer, London
Amount
£737.77
Paid

8th November 2013 (3)
Date
Fri 8th Nov 2013
325206
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 8th Nov 2013
314207
Type
Accommodation
(Electricity)
Description
EDF, estimated
Electricity, London Flat
Amount
£42.71
Paid
Date
Fri 8th Nov 2013
316845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
November payment card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£249.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309580
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages
October Payment Card
Between London & Constituency
Amount
£30.40
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
321171
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
314209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£60.26
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
314208
Type
Office Costs
(Newspapers/Journals)
Description
Centre News
Office requisites
Amount
£38.11
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
314204
Type
Office Costs
(Const Office Rent 2)
Description
Rent downpayment for Unit 2, The Street
Rent Deposit
Amount
£244.80
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
314205
Type
Office Costs
(Furniture Purchase)
Description
Boyes
New office furniture
Amount
£495.94
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
314199
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
314322
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 230 miles
Amount
£103.50
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
296076
Type
Accommodation
(Gas)
Description
British Gas
Gas
Amount
£12.50
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
303180
Type
MP Travel
(Public Tr AIR)
Description
LASTMINUTE.COM Travel Agencies
September Payment Card
Extended travel MP only
From: London Heathrow
To: Belfast
Amount
£145.65
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
296059
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

5th August 2013 (1)
Date
Mon 5th Aug 2013
296071
Type
Accommodation
(Electricity)
Description
Electricity, [***]
Electricity
Amount
£44.33
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
296073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls. July
Office costs
Amount
£43.64
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
296075
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
295862
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
288607
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
July Payment Card
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£65.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282061
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Newspapers and stationary
Amount
£179.98
Paid

21st June 2013 (1)
Date
Fri 21st Jun 2013
296564
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Eye test
Amount
£32.00
Paid

17th June 2013 (2)
Date
Mon 17th Jun 2013
280774
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages [***]
June Payment Card
Between London & Constituency
Amount
£30.40
Paid
Date
Mon 17th Jun 2013
281455
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
282067
Type
Accommodation
(Gas)
Description
British Gas, London flat
Gas
Amount
£96.57
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
282050
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Telecoms
Amount
£36.29
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
276360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274520
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages [***]
May Payment Card
Between London & Constituency
Amount
£30.40
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
263297
Type
Office Costs
(Const Office Rent)
Description
Huntriss Row Office
Office rent
Amount
£2,000.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264686
Type
Accommodation
(Electricity)
Description
Electricity London Flat
Electricity
Amount
£47.77
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
263300
Type
Office Costs
(Other)
Description
2012-13 Scarborough Petty Cash
Scarborough Petty Cash
Amount
£158.71
Paid

19th April 2013 (2)
Date
Fri 19th Apr 2013
264036
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 19th Apr 2013
281531
Type
MP Travel
(Parking)
Description
Scarborough
Parking
Within Constituency Travel
Amount
£2.00
Paid

15th April 2013 (2)
Date
Mon 15th Apr 2013
258018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Office and telecoms
Amount
£35.48
Paid
Date
Mon 15th Apr 2013
264684
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
256501
Type
Office Costs
(Stationery Purchase)
Description
Cartridge World - recycled
Printer supplies
Amount
£77.91
Paid

1st April 2013 (3)
Date
Mon 1st Apr 2013
252809
Type
Accommodation
(Water)
Description
Water 2013-14
Thames Water
Amount
£377.69
Paid
Date
Mon 1st Apr 2013
264964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone
Amount
£35.48
Paid
Date
Mon 1st Apr 2013
256492
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax 2013-14
Amount
£680.74
Paid

30th March 2013 (1)
Date
Sat 30th Mar 2013
264679
Type
Office Costs
(Newspapers/Journals)
Description
Centre News
Office supplies and Telcoms
Amount
£32.38
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
252825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£49.92
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
252824
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£900.00
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268503
Type
MP Travel
(Parking)
Description
APCOA PARKING (UK) LTD Automobile Parking Lots and Garages [***]
April Payment Card
Between London & Constituency
Amount
£22.90
Paid
Date
Mon 25th Mar 2013
257893
Type
Office Costs
(Stationery Purchase)
Description
Banner
Stationery
Amount
£22.13
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
252811
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
256497
Type
Office Costs
(Newspapers/Journals)
Description
Centre news
Papers and Cartridges
Amount
£35.89
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
252810
Type
Office Costs
(Newspapers/Journals)
Description
Centre News
Office costs
Amount
£30.33
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248720
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£883.70
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
252830
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 1st Mar 2013
264949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
Vodafone 2012-13 year
Amount
£53.71
Paid
Date
Fri 1st Mar 2013
250283
Type
MP Travel
(Parking)
Description
Scarborough Hospital
Travel and subsistence
Within Constituency Travel
Amount
£2.50
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
248725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£28.68
Paid
Date
Thu 28th Feb 2013
255534
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
March travel card
Between London & Constituency
Amount
£10.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
245236
Type
Accommodation
(Gas)
Description
Gas bill, London flat
British Gas
Amount
£71.35
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
245230
Type
Office Costs
(Television Licence Purchase)
Description
Scarborough office
Office supplies etc
Amount
£145.50
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
245238
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248581
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
238921
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Stationery and telecoms
Amount
£28.98
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways [***]
February Travel Card
Between London & Constituency
From: York
To: London Kings Cross
Amount
£159.50
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
241970
Type
MP Travel
(Public Tr Season Ticket)
Description
Grand Central Carnet, 20 tickets
Grand Central Tickets
Amount
£1,400.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
238910
Type
MP Travel
(Taxi)
Description
York Station
Taxis and subsistence
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.50
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
236207
Type
MP Travel
(Parking)
Description
York Station 8-10 Jan 2013
Parking York Station
Between London & Constituency
Amount
£21.50
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
238835
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 80 miles
Amount
£36.00
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
236234
Type
Office Costs
(Newspapers/Journals)
Description
Centre News
Papers and Cartridges
Amount
£34.39
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240433
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
January Travel Card
Between London & Constituency
From: York
To: London King's Cross
Amount
£75.00
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
229093
Type
Office Costs
(Website - Hosting)
Description
MP Website
Website hosting
Amount
£300.00
Paid
Date
Thu 13th Dec 2012
236157
Type
MP Travel
(Taxi)
Description
York Station
Travel and subsistence
Between London & Constituency
From: York Station
To: YO60 [***]
Amount
£31.80
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
236232
Type
Accommodation
(Gas)
Description
British Gas
Gas Bill
Amount
£88.58
Paid

3rd December 2012 (2)
Date
Mon 3rd Dec 2012
236002
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 3rd Dec 2012
229094
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£10.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
228417
Type
MP Travel
(Car Hire Insurance)
Description
NFU Mutual endorsement
Temporary car hire
Between London & Constituency
From: Westminster
To: Scarborough
Amount
£18.20
Paid
Date
Fri 30th Nov 2012
224260
Type
Office Costs
(Contact Cards)
Description
Contact cards, Langford Printers
Contact cards
Amount
£276.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
236209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Telecoms
Amount
£92.24
Paid

25th November 2012 (1)
Date
Sun 25th Nov 2012
235322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREAT CENTRAL RAIL Passenger Railways
December travel
Between London & Constituency
From: York
To: London Kings Cross
Amount
£90.00
Paid

19th November 2012 (2)
Date
Mon 19th Nov 2012
224252
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid
Date
Mon 19th Nov 2012
221799
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Business Cards
Amount
£92.40
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221796
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
York to London
Amount
£15.00
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
227383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
November payment card
Between London & Constituency
From: London Kings Cross
To: York
Amount
£149.00
Paid
Date
Fri 2nd Nov 2012
224265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 36 miles
Amount
£16.20
Paid

4th October 2012 (1)
Date
Thu 4th Oct 2012
219246
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
October Travel Card
Between London & Constituency
Amount
£16.50
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
219969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
220004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire
Office requisites
Amount
£57.10
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
220022
Type
Accommodation
(Electricity)
Description
Electricity
Electricity
Amount
£29.12
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
219998
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
Subsistence
Amount
£15.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
220080
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 40 miles
Amount
£18.00
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
205818
Type
Office Costs
(Stationery Purchase)
Description
KPD Consumables
Office requisites
Amount
£341.96
Paid
Date
Thu 6th Sep 2012
205820
Type
Accommodation
(Electricity)
Description
[***]
Electricity
Amount
£102.23
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205821
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
209695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GREAT CENTRAL RAIL Passenger Railways
September Travel Card
Between London & Constituency
From: York
To: London Kings Cross
Amount
£111.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
215782
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
220002
Type
MP Travel
(Parking)
Description
At BBC Radio York
BBC Radio York Parking
Extended Travel
Amount
£3.50
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
204868
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
205815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire July
Telecoms
Amount
£49.26
Paid

16th July 2012 (2)
Date
Mon 16th Jul 2012
191891
Type
Office Costs
(Website - Hosting)
Description
Palace Computing
Web site
Amount
£600.00
Paid
Date
Mon 16th Jul 2012
191899
Type
Office Costs
(Const Office Rent 2)
Description
2012 - 2013
Scarborough Office Rent
Amount
£4,000.00
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
191967
Type
Office Costs
(Hospitality)
Description
Pugin Room
Hospitality
Amount
£3.60
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
191250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone lines and internet
Telecoms
Amount
£249.22
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196420
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
July Travel Card
Non-London MP-to/from London
Amount
£28.00
Paid

20th June 2012 (2)
Date
Wed 20th Jun 2012
191244
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid
Date
Wed 20th Jun 2012
191884
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers and milk
Local Newspapers
Amount
£37.03
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
191903
Type
Accommodation
(Gas)
Description
First gas bill
First Gas Bill
Amount
£29.45
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
204840
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
191337
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
191253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Premier Calls
Telecoms
Amount
£25.20
Paid

24th May 2012 (4)
Date
Thu 24th May 2012
176270
Type
Office Costs
(Other)
Description
Scarborough local newspapers
Newspapers and milk March
Amount
£40.33
Paid
Date
Thu 24th May 2012
176267
Type
Accommodation
(Water)
Description
Thames Water [***]
Water Bill
Amount
£325.50
Paid
Date
Thu 24th May 2012
176268
Type
Staffing
(Health and Welfare Costs)
Description
[***] monitor user
Eye test - [***]
Amount
£32.00
Paid
Date
Thu 24th May 2012
176275
Type
Accommodation
(Council Tax)
Description
[***]
Council Tax
Amount
£565.43
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
188855
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
June Travel Card
Amount
£1,400.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
183929
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174746
Type
Office Costs
(Other)
Description
Local newspapers and milk
April newspapers
Amount
£38.01
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174733
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
183975
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
174765
Type
Accommodation
(Accommodation Rent)
Description
Administration fee
May rent and admin fee
Amount
£180.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
173037
Type
MP Travel
(Taxi MP)
Description
BBC Newcastle
Taxi Journeys
Extended Travel
From: BBC
To: Newcastle Station
Amount
£6.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179105
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
May Payment card
Number of nights not recorded
Amount
£300.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
173035
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
174323
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
161382
Type
Accommodation
(Mortgage Interest)
Description
March mortgage Final claim
March Mortgage
Amount
£356.08
Paid
Date
Tue 27th Mar 2012
161371
Type
Office Costs
(Stationery Purchase)
Description
Paper etc. Banner
Office Supplies
Amount
£19.88
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
161385
Type
Office Costs
(Mobile Usage/Rental)
Description
Cellhire
Cellhire blackberry
Amount
£76.91
Paid
Date
Mon 26th Mar 2012
172304
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
April payment card
Non-London MP-to/from London
Amount
£14.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160450
Type
Office Costs
(Other)
Description
Scarborough Office Petty Cash
2011-12 Petty Cash
Amount
£41.59
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
161386
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence March
Amount
£15.00
Paid

18th March 2012 (1)
Date
Sun 18th Mar 2012
173028
Type
Office Costs
(Stationery Purchase)
Description
Banner
Telecoms etc
Amount
£19.88
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
161387
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel
Staff Travel
Non-London MP-to/from London
From: York
To: London Kings Cross
Amount
£29.00
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
160454
Type
Accommodation
(Service Charges)
Description
Balancing Service Charge
Balancing Service Charge
Amount
£181.42
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
174014
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
158396
Type
Office Costs
(Payment Telephone/Mobile)
Description
Premier Calls
Office costs
Amount
£17.87
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164136
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
March Payment Card
Non-London MP-to/from London
Amount
£28.00
Paid

20th February 2012 (2)
Date
Mon 20th Feb 2012
160452
Type
Accommodation
(Mortgage Interest)
Description
February Mortgage
February Mortgage
Amount
£356.08
Paid
Date
Mon 20th Feb 2012
158387
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
February Food
Amount
£15.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
153087
Type
MP Travel
(Parking MP)
Description
Hunslet Lane ASDA HQ
Leeds Meeting
Extended Travel
Amount
£4.40
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
153086
Type
Office Costs
(Stationery Purchase)
Description
Canon Printer
Printer supplies
Amount
£69.81
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151560
Type
Office Costs
(Postage Purchase)
Description
Stamps
Postage
Amount
£167.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151564
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
160429
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157512
Type
MP Travel
(Parking)
Description
APCOA PARKING Automobile Parking Lots and Garages
February Payment Card
Non-London MP-to/from London
Amount
£28.00
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
151151
Type
Accommodation
(Mortgage Interest)
Description
January mortgage
January mortgage
Amount
£356.08
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
151172
Type
MP Travel
(Taxi MP)
Description
York Station no public transport available
York Station taxi
Non-London MP-to/from London
From: York Station
To: YO60 [***]
Amount
£29.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
151183
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 36 miles
Amount
£16.20
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
150137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
January Travel Card
Non-London MP-to/from London
From: York
To: London Kings Cross
Amount
£55.30
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
151161
Type
Office Costs
(Landline Hire)
Description
BT and internet
Office and telecoms
Amount
£250.72
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
151155
Type
Accommodation
(Mortgage Interest)
Description
December mortgage
December mortgage
Amount
£356.08
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
151157
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
145279
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144652
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
December Travel Card
Non-London MP-to/from London
Amount
£28.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
138353
Type
Office Costs
(Mobile Usage/Rental)
Description
October blackberry
Telecoms
Amount
£106.06
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
138667
Type
Accommodation
(Mortgage Interest)
Description
November mortgage
Nov. mortgage Ground rent
Amount
£356.08
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
138538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Working from Westminster
Staff Travel
Extended Travel
From: York
To: Westminster
Amount
£88.60
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
138310
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' dining room
Subsistence
Amount
£15.00
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130372
Type
Office Costs
(Other)
Description
Scarborough Office
Local Newspapers and milk
Amount
£39.79
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
128821
Type
Office Costs
(Other)
Description
Local newspapers and milk Scarborough
Lap top and Journals
Amount
£38.13
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
128826
Type
Accommodation
(Gas)
Description
EDF Energy London Flat
Gas
Amount
£24.02
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
130374
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members Dining Room
Subsistence
Amount
£15.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
127236
Type
Office Costs
(Landline Hire)
Description
Premier Calls
Telecoms
Amount
£32.24
Paid
Date
Mon 31st Oct 2011
137101
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
November travel
Non-London MP-to/from London
Amount
£28.00
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
127546
Type
Office Costs
(Other)
Description
Data Protection Act
Information Commissioner
Amount
£35.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
127226
Type
MP Travel
(Taxi MP)
Description
York Station
Taxi from York Station
Non-London MP-to/from London
From: York Station
To: YO60 [***]
Amount
£33.00
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
126432
Type
Office Costs
(Other)
Description
Transcription machine and sundries
Office supplies
Amount
£448.76
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
127229
Type
MP Travel
(Food & Drink @ Parliament)
Description
Adjournment
Subsistence
Amount
£15.00
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
138661
Type
Office Costs
(Shredder Purchase)
Description
For London Office
Office supplies
Amount
£23.99
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
125983
Type
MP Travel
(Public Tr Underground MP)
Description
Oyster used for Parliamentary journeys
Top up Oyster
London MP-to/from Westminster
From: Kings Cross
To: Westminster
Amount
£70.00
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
127139
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
138682
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
126429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and internet BT
Telecome and internet
Amount
£726.48
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
126321
Type
Office Costs
(Payment Telephone/Mobile)
Description
August blackberry
Office and telecoms
Amount
£66.86
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
126435
Type
Office Costs
(Payment Telephone/Mobile)
Description
Premier Calls
Telecoms
Amount
£11.65
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117087
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Tea Room
Food and drink
Amount
£7.55
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
126438
Type
Accommodation
(Service Charges)
Description
BLR Property Management
Service charge
Amount
£1,350.76
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
125978
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
127114
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid

28th August 2011 (1)
Date
Sun 28th Aug 2011
124074
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
September travel
Non-London MP-to/from London
From: York
To: Kings Cross
Amount
£81.60
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
126449
Type
Accommodation
(Mortgage Interest)
Description
August
Mortgage August - October
Amount
£356.08
Paid

21st August 2011 (1)
Date
Sun 21st Aug 2011
117079
Type
MP Travel
(Parking MP)
Description
Scarborough
Parking
Within Constituency Travel
Amount
£2.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115704
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
August Travel Card
Non-London MP-to/from London
Amount
£6.50
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115412
Type
MP Travel
(Own Bicycle MP)
Description
Other Travel in UK
Distance: 18 miles
Amount
£3.60
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
126437
Type
Accommodation
(Gas)
Description
Gas
Utilities London Flat
Amount
£10.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
107461
Type
Office Costs
(Payment Telephone/Mobile)
Description
June Blackberry account
June Blackberry
Amount
£99.91
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
117090
Type
Office Costs
(Stationery Purchase)
Description
Toner paper
Office and telecoms
Amount
£237.70
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
106683
Type
Office Costs
(Stationery Purchase)
Description
Paper staples toner
Office supplies
Amount
£237.70
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
105331
Type
Office Costs
(Other)
Description
Local newspapers and milk
Local Newspapers and milk
Amount
£36.50
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
105535
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
102920
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£594.00
Paid
Date
Thu 7th Jul 2011
105053
Type
MP Travel
(Taxi MP)
Description
Taxi from York Station
Taxi from York Station
Westminster to Const Home
From: York Station
To: YO60 [***]
Amount
£30.00
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
115263
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 66 miles
Amount
£29.70
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
105306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff journey to London
Non-London MP-to/from London
From: Scarborough
To: London Kings Cross
Amount
£73.50
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
107495
Type
Office Costs
(Hospitality)
Description
4 Guests in Strangers' DR
Civic Party Lunch
Amount
£95.50
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
110851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
July Travel Card
Non-London MP-to/from London
From: York
To: Westminster
Amount
£96.60
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
105161
Type
MP Travel
(Parking MP)
Description
Bridlington Hospital
Parking
Constituency Travel
Amount
£2.50
Paid
Date
Fri 24th Jun 2011
105163
Type
MP Travel
(Parking MP)
Description
[***] Scarborough
Parking
Constituency Travel
Amount
£4.00
Paid

18th June 2011 (1)
Date
Sat 18th Jun 2011
102278
Type
Office Costs
(Computer HW Purchase)
Description
Hard drive London
Office costs and telecoms
Amount
£59.99
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
102815
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence June
Amount
£15.00
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
102338
Type
MP Travel
(Taxi MP)
Description
Taxi from York Station to YO60 [***]
Taxi from York
Westminster to Const Home
From: York
To: YO60 [***]
Amount
£28.40
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
101985
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
93580
Type
Office Costs
(Const Office Rent 2)
Description
21 Huntriss Row Scarborough
Scarborough Office rent 11-12
Amount
£3,900.00
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
June Payment Card - travel
Const Home to Westminster
From: York
To: London Kings Cross
Amount
£91.50
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
102332
Type
Accommodation
(Council Tax)
Description
2011-12 Council Tax
Council Tax and BBC
Amount
£756.38
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
105165
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel
Non-London MP-to/from London
From: York
To: London Kings Cross
Amount
£124.00
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
95338
Type
MP Travel
(Food & Drink @ Parliament)
Description
Churchill Room
May 2011 subsistence
Amount
£15.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
95352
Type
Office Costs
(Other)
Description
Local Newspapers and Milk
Office costs
Amount
£41.80
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
95343
Type
Office Costs
(Hospitality)
Description
Pugin Room 2 coffees
Parking etc
Amount
£3.60
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
93626
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£8.10
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
85078
Type
Accommodation
(Electricity)
Description
London Flat
Electricity
Amount
£65.86
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
100512
Type
Accommodation
(Mortgage Interest)
Description
April 11 mortgage
2011-12 mortgage April-July
Amount
£1,165.32
Paid
Date
Tue 26th Apr 2011
97185
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
May Travel Card
Const Home to Westminster
Amount
£19.50
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
86258
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry March 2011
Blackberry March 2011
Amount
£88.99
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
85069
Type
Office Costs
(Stationery Purchase)
Description
Local Newspapers and milk
Scarborough Office 2010-11
Amount
£41.71
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
85075
Type
Office Costs
(Stationery Purchase)
Description
2011-12 toner replacements.
Printer supplies - Scarborough
Amount
£377.95
Paid
Date
Mon 4th Apr 2011
90929
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
Payment card April
Const Home to Westminster
Amount
£13.00
Paid
Date
Mon 4th Apr 2011
86262
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
April 2011 Subsistence
Amount
£15.00
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
86267
Type
Office Costs
(Other)
Description
Printer refills - Canon Printer
Printer Ink
Amount
£60.71
Paid
Date
Fri 1st Apr 2011
86275
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

30th March 2011 (2)
Date
Wed 30th Mar 2011
93663
Type
Office Costs
(Other)
Description
Annual Petty Cash Reconciliation
Scarborough Petty Cash 10-11
Amount
£7.96
Paid
Date
Wed 30th Mar 2011
81797
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct
Office supplies
Amount
£94.16
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
79248
Type
Office Costs
(Other)
Description
Second Hand Dictaphone
Dictaphone and tapes
Amount
£61.99
Paid

18th March 2011 (2)
Date
Fri 18th Mar 2011
58576
Type
Office Costs
(Const Office Rent)
Description
Rent
Scarborough office rent
Amount
£2,500.00
Paid
Date
Fri 18th Mar 2011
75275
Type
Office Costs
(Const Office Rent 2)
Description
Rent 2010-11
Scarborough office rent
Amount
£975.00
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
81482
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
March Subsistence
Amount
£15.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
77761
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry February
Office telecoms and Blackberry
Amount
£89.41
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
75243
Type
Office Costs
(Hospitality)
Description
Refreshments for visitors
Resubmitted claim
Amount
£3.50
Paid

6th March 2011 (1)
Date
Sun 6th Mar 2011
80696
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 33 miles
Amount
£13.20
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82057
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
Parking travel and tolls
Const Home to Westminster
Amount
£15.50
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
74045
Type
MP Travel
(Parking MP)
Description
APCOA PARKING Automobile Parking Lots and Garages
February Travel Card
Const Home to Westminster
Amount
£6.50
Paid

6th February 2011 (1)
Date
Sun 6th Feb 2011
75512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
York To London return
Staff course in London
Const Office to Westminster
From: York
To: London
Amount
£75.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
75236
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
75284
Type
Accommodation
(Electricity)
Description
EDF Energy
London Flat Charges
Amount
£58.77
Paid

22nd January 2011 (1)
Date
Sat 22nd Jan 2011
64115
Type
Accommodation
(Ground Rent)
Description
Ground Rent 2011
Ground Rent
Amount
£100.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
64145
Type
Office Costs
(Stationery Purchase)
Description
Viking Direct Scarborough
Office supplies
Amount
£159.44
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GRAND CENTRAL RAIL Passenger Railways
January Travel Card
Const Office to Westminster
From: York
To: Westminster
Amount
£81.60
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
75197
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

29th December 2010 (2)
Date
Wed 29th Dec 2010
33529
Type
Accommodation
(Council Tax)
Description
Council tax
London flat charges services
Amount
£681.78
Paid
Date
Wed 29th Dec 2010
33533
Type
Accommodation
(Service Charges)
Description
[***]
London flat service charge
Amount
£2,102.49
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
59891
Type
Office Costs
(Landline Hire)
Description
Telephones and Broadband
Office costs
Amount
£646.13
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
75286
Type
Office Costs
(Hospitality)
Description
Teas Pugin Room
Office costs
Amount
£5.25
Paid
Date
Mon 20th Dec 2010
75296
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Tea Room
Subsistence
Amount
£5.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
76159
Type
Accommodation
(Gas)
Description
EDF
Gas and Electricity
Amount
£50.69
Paid

5th December 2010 (1)
Date
Sun 5th Dec 2010
58594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Staff travel to London
Other Travel in UK
From: York
To: Kings Cross
Amount
£80.50
Paid

2nd December 2010 (2)
Date
Thu 2nd Dec 2010
58700
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 36 miles
Amount
£14.40
Paid
Date
Thu 2nd Dec 2010
62102
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
December Travel Card
Westminster to Const Home
From: Kings Cross
To: York
Amount
£82.70
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
58590
Type
MP Travel
(Food & Drink MP)
Description
European Parliament
Subsistence in Brussels
Other Travel in Europe
1 nights
Amount
£2.98
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
64110
Type
Office Costs
(Other)
Description
Information Commissioner
Office costs
Amount
£35.00
Paid
Date
Fri 19th Nov 2010
54642
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL [***]
November Travel Card
Other Travel in Europe
From: St Pancras
To: Brussels Midi
Amount
£124.00
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
58592
Type
Office Costs
(Hospitality)
Description
Two hot chocolates
Hospitality for Constituents
Amount
£3.50
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
58568
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid
Date
Mon 1st Nov 2010
58588
Type
MP Travel
(Taxi MP)
Description
Jubilee line out of action
Taxi
Const Home to Westminster
From: Green Park Tube
To: Downing Street
Amount
£8.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
58584
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry
Blackberry Printer supplies
Amount
£64.71
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
58589
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members' Dining Room
Subsistence
Amount
£15.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
58562
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
34092
Type
Office Costs
(Landline Hire)
Description
Telephones and broadband
Telephones and broadband
Amount
£635.09
Paid

25th September 2010 (4)
Date
Sat 25th Sep 2010
33509
Type
Office Costs
(Other)
Description
Local newspapers and milk,July
Newspapers and Milk
Amount
£37.11
Paid
Date
Sat 25th Sep 2010
33513
Type
Office Costs
(Stationery Purchase)
Description
Paper etc
Viking, Office supplies
Amount
£123.40
Paid
Date
Sat 25th Sep 2010
33510
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry, July
Parliamentary Blackberry
Amount
£91.89
Paid
Date
Sat 25th Sep 2010
33515
Type
Office Costs
(Hospitality)
Description
Tea and Sandwiches
Meeting in Pugin Room, 13/09/1
Amount
£7.15
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
37692
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT
Kings Cross-York 16/09/10
Westminster to Const Home
From: London Kings Cross
To: York
Amount
£40.95
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
42003
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 66 miles
Amount
£26.40
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
27260
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
London Congestion Charge 26/08
Westminster to Const Home
Amount
£8.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
33494
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 69 miles
Amount
£27.60
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
33248
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
29121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Kings Cross to York, 17.00
East Coast Trains
Westminster to Const Home
From: Kings Cross
To: York
Amount
£111.50
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
29075
Type
Office Costs
(Professional Services)
Description
Shared Parliamentary Research
Amount
£2,408.75
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
33202
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 36 miles
Amount
£14.40
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
100484
Type
Accommodation
(Mortgage Interest)
Description
May 10 mortgage
2010-11 Mortgage Payments
Amount
£536.37
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
29037
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 33 miles
Amount
£13.20
Paid