Sarah Champion 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

28th November 2023 (1)
Date
Tue 28th Nov 2023
60210563-2
Type
Accommodation
(Utilities)
Description
Energy usage
Electricity
Amount
£44.22
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£71.85
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037145-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60210275-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home broadband
Landline & internet package
Amount
£47.94
Paid

18th November 2023 (2)
Date
Sat 18th Nov 2023
60210275-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper delivery and purchase
Amount
£11.60
Paid
Date
Sat 18th Nov 2023
60210275-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper purchase and delivery
Amount
£10.20
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60207783-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£165.80
Paid
Date
Fri 3rd Nov 2023
60207783-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£16.85
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036600-0
Type
Office Costs
(Rent)
Amount
£530.95
Paid

31st October 2023 (3)
Date
Tue 31st Oct 2023
60207783-2
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£44.82
Paid
Date
Tue 31st Oct 2023
60207768-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£46.37
Paid
Date
Tue 31st Oct 2023
60207768-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.63
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60207783-1
Type
Office Costs
(Software & applications)
Description
additional security for devices
Amount
£29.49
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60207768-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BRAILSFORDPRINTERS
Amount
£402.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205822-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£69.56
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036519-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

21st October 2023 (2)
Date
Sat 21st Oct 2023
60205822-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper purchase and delivery
Amount
£10.20
Paid
Date
Sat 21st Oct 2023
60205822-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper purchase and delivery
Amount
£11.60
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60205822-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home broadband
Landline & internet package
Amount
£47.94
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60208486-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.26
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60205822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£160.80
Paid
Date
Fri 6th Oct 2023
60205822-2
Type
Office Costs
(Utilities)
Description
Energy
Electricity
Amount
£21.85
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035866-0
Type
Office Costs
(Rent)
Amount
£530.95
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60201698-1
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£37.71
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201698-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£85.59
Paid

23rd September 2023 (2)
Date
Sat 23rd Sep 2023
60201477-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
papers purchase and delivery
Amount
£11.40
Paid
Date
Sat 23rd Sep 2023
60201477-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
papers purchase and delivery
Amount
£10.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035719-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60201477-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60201477-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home broadband
Landline & internet package
Amount
£47.94
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60205851-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.66
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60205846-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£24.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035148-0
Type
Office Costs
(Rent)
Amount
£530.95
Paid

4th September 2023 (5)
Date
Mon 4th Sep 2023
60198509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet
Landline & internet package
Amount
£165.88
Paid
Date
Mon 4th Sep 2023
4004026-280
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.96
Paid
Date
Mon 4th Sep 2023
4004026-279
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid
Date
Mon 4th Sep 2023
4004026-278
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£55.87
Paid
Date
Mon 4th Sep 2023
60198509-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£17.59
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60198200-1
Type
Accommodation
(Utilities)
Description
Electricity use
Electricity
Amount
£14.84
Paid

26th August 2023 (3)
Date
Sat 26th Aug 2023
60198200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£64.98
Paid
Date
Sat 26th Aug 2023
60198200-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper delivery and purchase
Amount
£11.20
Paid
Date
Sat 26th Aug 2023
60198200-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper delivery and purchase
Amount
£9.80
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60198207-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BRAILSFORDPRINTERS
Amount
£42.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198207-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.10
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
90035043-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60198200-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home office broadband
Landline & internet package
Amount
£47.94
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60198210-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.24
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198207-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60194798-8
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£38.95
Paid
Date
Thu 3rd Aug 2023
60198207-4
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£74.33
Paid

2nd August 2023 (3)
Date
Wed 2nd Aug 2023
60194798-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet etc
Landline & internet package
Amount
£171.99
Paid
Date
Wed 2nd Aug 2023
60194798-4
Type
Office Costs
(Utilities)
Description
Energy
Electricity
Amount
£18.32
Paid
Date
Wed 2nd Aug 2023
60194798-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£4.20
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034443-0
Type
Office Costs
(Rent)
Amount
£530.95
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194804-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£344.00
Paid

29th July 2023 (2)
Date
Sat 29th Jul 2023
60194798-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper purchase and delivery
Amount
£9.80
Paid
Date
Sat 29th Jul 2023
60194798-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper purchase and delivery
Amount
£11.20
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194798-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£64.98
Paid

20th July 2023 (3)
Date
Thu 20th Jul 2023
90034354-1
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Thu 20th Jul 2023
60198200-4
Type
Office Costs
(Advertising and contact cards)
Description
photos for use as part of parliamentary duties
Amount
£200.00
Paid
Date
Thu 20th Jul 2023
60194798-5
Type
Office Costs
(Postage & couriers)
Description
postage [***]
Amount
£51.30
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194798-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home office broadband
Landline & internet package
Amount
£47.94
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60194798-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB booster
Amount
£45.01
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60194812-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£24.77
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60190413-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office charges
Landline & internet package
Amount
£172.89
Paid
Date
Wed 5th Jul 2023
60190413-2
Type
Office Costs
(Utilities)
Description
Constituency energy
Electricity
Amount
£17.79
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033752-1
Type
Office Costs
(Rent)
Amount
£530.95
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60190413-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.80
Paid
Date
Sat 1st Jul 2023
60190413-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.40
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188639-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£34.90
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60190357-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£344.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60190357-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£24.00
Paid
Date
Mon 26th Jun 2023
60188639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone charges
Amount
£93.10
Paid

18th June 2023 (2)
Date
Sun 18th Jun 2023
60188639-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP Home office broadband
Landline & internet package
Amount
£25.06
Paid
Date
Sun 18th Jun 2023
60188639-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bb booster
Amount
£45.01
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033489-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60190338-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.60
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
4003804-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.26
Paid
Date
Wed 7th Jun 2023
4003804-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£12.89
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
70005858-1
Type
Office Costs
(Stationery & printing)
Description
Partial Repayment Printing-60181533
Amount
Repaid
Repaid : £130.90

3rd June 2023 (2)
Date
Sat 3rd Jun 2023
60185141-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers and delivery
Amount
£10.80
Paid
Date
Sat 3rd Jun 2023
60185141-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers and delivery
Amount
£9.40
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60185141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and internet and incidentals
Landline & internet package
Amount
£168.06
Paid
Date
Fri 2nd Jun 2023
60185141-2
Type
Office Costs
(Utilities)
Description
Energy charge
Electricity
Amount
£22.73
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60185141-5
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£43.36
Paid
Date
Thu 1st Jun 2023
90033014-1
Type
Office Costs
(Rent)
Amount
£530.95
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60185202-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£170.73
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60183911-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£64.98
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60180502-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MP Home Office Broadband
Landline & internet package
Amount
£80.48
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60183911-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£45.01
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032782-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185192-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BRAILSFORDPRINTERS
Amount
£402.00
Paid
Date
Mon 15th May 2023
60183911-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60185202-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.69
Paid

10th May 2023 (2)
Date
Wed 10th May 2023
60181533-1
Type
Office Costs
(Stationery & printing)
Description
printing of report for APPG
Amount
£785.38
Paid
Date
Wed 10th May 2023
4003741-302
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.16
Paid

6th May 2023 (2)
Date
Sat 6th May 2023
60181573-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£10.80
Paid
Date
Sat 6th May 2023
60181573-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase
Amount
£9.40
Paid

4th May 2023 (2)
Date
Thu 4th May 2023
60181573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and internet
Landline & internet package
Amount
£166.95
Paid
Date
Thu 4th May 2023
60181575-1
Type
Office Costs
(Utilities)
Description
Office energy
Electricity
Amount
£20.90
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185192-3
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£55.43
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60180502-1
Type
Accommodation
(Utilities)
Description
Energy use
Electricity
Amount
£38.12
Paid
Date
Tue 2nd May 2023
90032310-1
Type
Office Costs
(Rent)
Amount
£530.95
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180502-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£81.24
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60179698-6
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.65
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-11
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032125-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 18th Apr 2023
60180502-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£45.01
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60181555-1
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£344.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181559-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.78
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60181555-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£273.97
Paid
Date
Wed 12th Apr 2023
60181559-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£59.99
Paid

8th April 2023 (2)
Date
Sat 8th Apr 2023
60176753-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper purchase and delivery
Amount
£10.80
Paid
Date
Sat 8th Apr 2023
60176753-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
papers purchase and delivery
Amount
£9.40
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60176753-5
Type
Accommodation
(Utilities)
Description
Electricity usage
Electricity
Amount
£46.12
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60176753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and internet cost- office
Landline & internet package
Amount
£169.17
Paid
Date
Wed 5th Apr 2023
60176753-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£23.47
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031627-0
Type
Office Costs
(Rent)
Amount
£530.95
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60183755-1
Type
Accommodation
(Utilities)
Description
WWW.WESTMINSTER.GOV.UK [200008984-1]
Other fuel
Amount
£684.04
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177306-1
Type
Office Costs
(Recruitment Services &Costs)
Description
ROTHERHAM ADVERTISER
Amount
£204.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60175762-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£6.85
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60177306-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174768-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract and usage
Amount
£172.96
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177318-1
Type
Office Costs
(Recruitment Services &Costs)
Description
GUARDIAN NEWS & MEDIA
Amount
£690.00
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60177306-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BRAILSFORDPRINTERS
Amount
£457.00
Paid
Date
Tue 21st Mar 2023
60177318-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,526.38
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173655-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60173655-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB booster
Amount
£39.35
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031374-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60177306-4
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£119.21
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60177306-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CO-OP GROUP 106957
Amount
£10.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177318-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.84
Paid

11th March 2023 (2)
Date
Sat 11th Mar 2023
60173655-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£9.40
Paid
Date
Sat 11th Mar 2023
60173655-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£10.80
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171608-3
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£13.86
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003580-486
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60171608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and broadband
Landline & internet package
Amount
£167.20
Paid
Date
Thu 2nd Mar 2023
90030900-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid
Date
Thu 2nd Mar 2023
60171608-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£20.90
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
60171601-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,526.38
Paid
Date
Tue 28th Feb 2023
4003480-276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.40
Paid
Date
Tue 28th Feb 2023
4003480-275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.98
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171608-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone use and contract
Amount
£117.94
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60171608-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£29.94
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60171608-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB booster
Amount
£39.35
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
90030692-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60167753-9
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£37.13
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171601-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.53
Paid

11th February 2023 (2)
Date
Sat 11th Feb 2023
60167753-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£9.40
Paid
Date
Sat 11th Feb 2023
60167753-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£10.50
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60167753-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and BB
Landline & internet package
Amount
£169.53
Paid
Date
Fri 3rd Feb 2023
60167753-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£21.26
Paid
Date
Fri 3rd Feb 2023
60167753-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030228-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
4003480-277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£33.66
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60167721-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.82
Paid
Date
Tue 31st Jan 2023
60167721-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEYCORE
Amount
£384.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60167753-13
Type
Office Costs
(Stationery & printing)
Description
Paper purchase
Amount
£7.99
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167753-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage
Amount
£54.15
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167721-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167753-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and BB
Landline & internet package
Amount
£29.94
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167753-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030000-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th January 2023 (3)
Date
Sat 14th Jan 2023
60164535-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Paper purchase and delivery
Amount
£7.90
Paid
Date
Sat 14th Jan 2023
60164535-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Papers purchase and delivery
Amount
£10.40
Paid
Date
Sat 14th Jan 2023
60167721-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167721-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.45
Paid

11th January 2023 (2)
Date
Wed 11th Jan 2023
60162845-2
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£34.93
Paid
Date
Wed 11th Jan 2023
60167721-6
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60167721-7
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029521-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60164535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet and charges
Landline & internet package
Amount
£169.57
Paid
Date
Wed 4th Jan 2023
60164535-2
Type
Office Costs
(Utilities)
Description
Electricity charges - office
Electricity
Amount
£24.72
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162647-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£23.95
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60162845-7
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£11.79
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60162845-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£60.53
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60162647-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£33.23
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162647-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£260.98
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60162845-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and BB
Landline & internet package
Amount
£29.94
Paid
Date
Mon 19th Dec 2022
60162647-5
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£38.38
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60162845-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB booster
Amount
£39.35
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
90029261-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162647-6
Type
Office Costs
(Advertising and contact cards)
Description
ROTHERHAM ADVERTISER
Amount
£480.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162647-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.73
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60159201-2
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£63.93
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60159201-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline, internet
Landline & internet package
Amount
£167.74
Paid
Date
Mon 5th Dec 2022
60159201-12
Type
Office Costs
(Utilities)
Description
Energy
Electricity
Amount
£24.72
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60160231-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£1.49
Paid
Date
Thu 1st Dec 2022
90028788-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60159099-1
Type
Office Costs
(Advertising and contact cards)
Description
JOHN BRAILSFORD YORK
Amount
£344.00
Paid

26th November 2022 (2)
Date
Sat 26th Nov 2022
60156323-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile charges
Amount
£67.23
Paid
Date
Sat 26th Nov 2022
60156323-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£9.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60159201-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£29.94
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60159201-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
90028556-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 15th Nov 2022
60156323-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile top up
Amount
£10.00
Paid
Date
Tue 15th Nov 2022
60156323-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£10.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003169-855
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.67
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159099-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£24.34
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154188-6
Type
Office Costs
(Stationery & printing)
Description
ink and paper purchase JF
Amount
£70.43
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
4003169-110
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Tue 8th Nov 2022
4003169-109
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£24.05
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60154188-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, internet and energy
Landline & internet package
Amount
£197.32
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60154188-7
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£8.54
Paid
Date
Tue 1st Nov 2022
90028101-0
Type
Office Costs
(Rent)
Amount
£520.77
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60154188-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
paper purchase and delivery
Amount
£8.90
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154188-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract and usage
Amount
£73.30
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60154188-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and BB
Landline & internet package
Amount
£29.94
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
90027916-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 18th Oct 2022
60154188-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60150100-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£10.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153606-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£25.40
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60150100-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone internet and energy
Landline & internet package
Amount
£197.67
Paid
Date
Tue 4th Oct 2022
90027426-0
Type
Office Costs
(Rent)
Amount
£520.77
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60150100-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£8.60
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150100-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£35.16
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60150094-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.92
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£60.53
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147221-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60147221-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60147221-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£9.50
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
90027169-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60145957-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Book purchase
Amount
£11.98
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145957-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Book purchase
Amount
£19.50
Paid
Date
Tue 13th Sep 2022
60150094-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.91
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60150094-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,116.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145957-9
Type
Office Costs
(Equipment - purchase)
Description
Printer purchase for staff
Printer, photocopier & scanner
Amount
£194.99
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002893-153
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£408.00
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60145957-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£8.30
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60145957-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline. internet and energy
Landline & internet package
Amount
£194.86
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60144190-1
Type
Accommodation
(Utilities)
Description
Electricity usage
Electricity
Amount
£11.91
Paid
Date
Thu 1st Sep 2022
90026708-0
Type
Office Costs
(Rent)
Amount
£520.77
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144190-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract and usage
Amount
£60.53
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002893-152
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£174.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143010-2
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£52.93
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60143010-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£9.20
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60144190-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£29.94
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144190-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026469-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60144493-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.93
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
4002805-354
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£386.04
Paid
Date
Thu 4th Aug 2022
60141137-2
Type
Accommodation
(Utilities)
Description
Electricity use
Electricity
Amount
£35.38
Paid
Date
Thu 4th Aug 2022
4002893-154
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-386.04
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60141137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline, internet and energy for constituency office
Landline & internet package
Amount
£190.52
Paid
Date
Wed 3rd Aug 2022
60144493-4
Type
Office Costs
(Stationery & printing)
Description
JOHN BRAILSFORD YORK
Amount
£344.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026045-0
Type
Office Costs
(Rent)
Amount
£520.77
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144493-5
Type
Office Costs
(Advertising and contact cards)
Description
JOHN BRAILSFORD YORK
Amount
£372.20
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
90026011-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60140344-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£67.15
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60140344-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£9.20
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002606-115
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£29.27
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60140344-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£29.94
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60140344-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid
Date
Mon 18th Jul 2022
4002749-508
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£408.00
Paid
Date
Mon 18th Jul 2022
4002893-151
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-408.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141133-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.50
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60138299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet package and energy costs
Landline & internet package
Amount
£192.99
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025370-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135664-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£48.23
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60135664-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract and usage
Amount
£60.77
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60135664-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£9.20
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60135664-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60135664-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025108-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
4002530-439
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£29.27
Paid
Date
Wed 15th Jun 2022
4002606-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£-18.60
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60136047-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.61
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
4002647-193
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£10.08
Paid
Date
Wed 8th Jun 2022
4002647-194
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.10
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024644-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid
Date
Thu 2nd Jun 2022
60132976-4
Type
Accommodation
(Utilities)
Description
Electricity usage
Electricity
Amount
£37.65
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60132976-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, broadband and electricity charges
Landline & internet package
Amount
£190.52
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60132359-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£167.19
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60131276-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers purchase and delivery
Amount
£9.20
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131276-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contact and use
Amount
£60.53
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132359-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.24
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131276-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and BB
Landline & internet package
Amount
£29.94
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-81
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60131276-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024416-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132359-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.86
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002530-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Rotherham Central
Amount
£32.17
Paid
Date
Thu 12th May 2022
4002530-476
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Rotherham Central
To: London Terminals
Amount
£53.17
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60128059-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, internet and energy charges
Landline & internet package
Amount
£188.84
Paid
Date
Wed 4th May 2022
60131276-2
Type
Staff Travel
(Rail)
Description
Westminster staff to constituency
London-constituency MP & Staff
From: Leeds
To: Rotherham Central
Amount
£10.05
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60128059-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£50.41
Paid
Date
Tue 3rd May 2022
90023966-1
Type
Office Costs
(Rent)
Amount
£520.77
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128059-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£9.20
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128059-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£60.53
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60128021-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CLEARANCE AND CLEAN UP
Amount
£60.00
Paid
Date
Thu 21st Apr 2022
60128059-12
Type
Office Costs
(Equipment - purchase)
Description
Batteries for ipad
Sundries
Amount
£4.20
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023759-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid
Date
Tue 19th Apr 2022
60128059-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128059-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£39.35
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128021-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£21.40
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128021-3
Type
Office Costs
(Stationery & printing)
Description
JOHN BRAILSFORD YORK
Amount
£344.00
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60125293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cost of office phones, internet and room fire
Landline & internet package
Amount
£177.46
Paid
Date
Tue 5th Apr 2022
60125189-3
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£39.70
Paid

3rd April 2022 (1)
Date
Sun 3rd Apr 2022
60125189-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£648.10
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60125189-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£9.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002423-1001
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Amount
£733.32
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60125189-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125189-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£36.00
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125231-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£21.35
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125231-2
Type
Office Costs
(Stationery & printing)
Description
JOHN BRAILSFORD YORK
Amount
£344.00
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
4002157-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£91.00
Paid
Date
Thu 20th Jan 2022
4002157-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£46.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021680-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112877-4
Type
Office Costs
(Stationery & printing)
Description
Ink for staff
Amount
£60.92
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112877-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£8.50
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline internet and fees. Constituency office
Landline & internet package
Amount
£184.59
Paid

5th January 2022 (1)
Date
Wed 5th Jan 2022
60111082-4
Type
Accommodation
(Utilities)
Description
Energy supply
Electricity
Amount
£25.02
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021119-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60111082-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£65.92
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60111082-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£29.94
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60111082-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£36.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60111082-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile top up
Amount
£10.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020886-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60111094-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.25
Paid
Date
Mon 13th Dec 2021
60111094-2
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£42.45
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111082-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper purchase and delivery
Amount
£8.35
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107966-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£39.94
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
4002115-359
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£91.00
Paid
Date
Thu 2nd Dec 2021
4002115-358
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.00
Paid
Date
Thu 2nd Dec 2021
60107966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline internet and room hire
Landline & internet package
Amount
£242.84
Paid
Date
Thu 2nd Dec 2021
90020453-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60111082-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107966-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£55.38
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60107966-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£36.00
Paid
Date
Thu 18th Nov 2021
60107966-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£18.48
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020222-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,818.11
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60107966-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper and delivery
Amount
£8.20
Paid
Date
Sat 13th Nov 2021
60108428-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.01
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
70004231-1
Type
Office Costs
(TV licence)
Description
TV licence /claim line 60031686-3/prior year
Amount
Repaid
Repaid : £154.50

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108428-5
Type
Office Costs
(Advertising and contact cards)
Description
ROTHERHAM ADVERTISER
Amount
£438.00
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60103269-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£18.27
Paid
Date
Tue 2nd Nov 2021
90019777-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£505.66
Paid
Date
Tue 2nd Nov 2021
60107966-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet etc - office
Landline & internet package
Amount
£193.60
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60103269-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile top up
Amount
£10.00
Paid
Date
Thu 28th Oct 2021
60105072-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£62.78
Paid

27th October 2021 (4)
Date
Wed 27th Oct 2021
4002041-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£59.00
Paid
Date
Wed 27th Oct 2021
4002041-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£91.00
Paid
Date
Wed 27th Oct 2021
4002490-477
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£-49.00
Paid
Date
Wed 27th Oct 2021
4002490-471
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£-81.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103269-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract and usage
Amount
£64.72
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60103269-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline and internet
Landline & internet package
Amount
£15.00
Paid
Date
Tue 19th Oct 2021
90019568-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,818.11
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60103269-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster costs
Amount
£36.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60101675-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper and delivery
Amount
£8.20
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101675-4
Type
Office Costs
(Stationery & printing)
Description
Letter to constituents re visit
Amount
£344.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105072-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.71
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019084-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£505.66
Paid
Date
Tue 5th Oct 2021
60100254-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline/internet charges
Landline & internet package
Amount
£196.59
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100254-5
Type
Accommodation
(Utilities)
Description
Electricity charges
Electricity
Amount
£21.38
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60100254-1
Type
Office Costs
(Bought-in services)
Description
Consultancy fees for educational resources
Professional & consultancy
Amount
£96.00
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60098381-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract and usage
Amount
£55.38
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098381-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Staff mobile top up
Amount
£10.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101675-3
Type
Office Costs
(Advertising and contact cards)
Description
Sorry I missed you cards
Amount
£449.94
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100299-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BRAILSFORDPRINTERS
Amount
£344.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60100254-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£15.00
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60100254-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£26.87
Paid
Date
Sat 18th Sep 2021
60098381-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper and delivery
Amount
£7.80
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018824-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,818.11
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60100299-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£160.43
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100299-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.36
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
60097292-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, Broadband and energy charges
Landline & internet package
Amount
£201.79
Paid
Date
Thu 2nd Sep 2021
90018358-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£505.66
Paid
Date
Thu 2nd Sep 2021
60100299-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£89.95
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60096706-1
Type
Staffing
(Bought-in services)
Description
HR consultancy during recruitment
Professional & consultancy
Amount
£336.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60096706-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£9.57
Paid
Date
Tue 31st Aug 2021
70004037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60091599:3
Landline & internet package
Amount
Repaid
Repaid : £0.80

26th August 2021 (1)
Date
Thu 26th Aug 2021
60096706-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£55.38
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
4001966-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£124.00
Paid
Date
Mon 23rd Aug 2021
4001966-311
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.00
Paid

21st August 2021 (1)
Date
Sat 21st Aug 2021
60094866-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper and delivery
Amount
£7.80
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096706-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£15.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097292-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband booster
Amount
£37.08
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
90018136-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,818.11
Paid
Date
Tue 17th Aug 2021
60094866-4
Type
Office Costs
(Bought-in services)
Description
Photographs including taking and producing them
Professional & consultancy
Amount
£170.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60097283-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.40
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60097283-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60094866-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£201.82
Paid
Date
Thu 5th Aug 2021
60094866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up
Amount
£10.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017692-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£505.66
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097283-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60092403-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£9.45
Paid
Date
Sat 31st Jul 2021
60094860-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.67
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092403-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£55.38
Paid

24th July 2021 (1)
Date
Sat 24th Jul 2021
60092403-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper and delivery
Amount
£7.80
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60094860-2
Type
Office Costs
(Recruitment Services &Costs)
Description
GUARDIAN NEWS & MEDIA
Amount
£840.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091599-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and BB
Landline & internet package
Amount
£15.00
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60091599-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband booster
Amount
£34.72
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60094860-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017474-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60094860-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.34
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001943-196
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£174.00
Paid
Date
Mon 12th Jul 2021
60094860-5
Type
Office Costs
(Advertising and contact cards)
Description
ROTHERHAM ADVERTISER
Amount
£540.00
Paid
Date
Mon 12th Jul 2021
4001943-195
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£18.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60090493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline, internet and energy
Landline & internet package
Amount
£209.68
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
4001943-197
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£14.44
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
4001943-193
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£14.44
Paid
Date
Thu 1st Jul 2021
90017002-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid
Date
Thu 1st Jul 2021
4001943-194
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£21.53
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088719-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£11.46
Paid

26th June 2021 (2)
Date
Sat 26th Jun 2021
60088719-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£56.05
Paid
Date
Sat 26th Jun 2021
60088719-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£7.80
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60088719-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£15.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband booster
Amount
£25.88
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60091199-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016711-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60091199-8
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£18.01
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60091199-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£99.25
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60086954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, internet and electricity
Landline & internet package
Amount
£207.67
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60086445-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£10.05
Paid
Date
Wed 2nd Jun 2021
4001892-457
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.19
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016259-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

29th May 2021 (2)
Date
Sat 29th May 2021
60086792-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£148.63
Paid
Date
Sat 29th May 2021
60086445-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper purchase and delivery
Amount
£7.80
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
4001844-279
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£19.19
Paid
Date
Wed 26th May 2021
60086445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£55.38
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
4001844-278
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£18.36
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084937-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up for remote working
Amount
£10.00
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£15.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016069-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60086792-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.07
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60084234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone, internet and energy
Landline & internet package
Amount
£248.59
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015609-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082670-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£8.97
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-53
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract and usage
Amount
£56.05
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB booster
Amount
£34.68
Paid

19th April 2021 (7)
Date
Mon 19th Apr 2021
4001785-314
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.65
Paid
Date
Mon 19th Apr 2021
60082080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£15.00
Paid
Date
Mon 19th Apr 2021
4001785-313
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.06
Paid
Date
Mon 19th Apr 2021
4001785-311
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.01
Paid
Date
Mon 19th Apr 2021
4001785-312
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£0.55
Paid
Date
Mon 19th Apr 2021
4001785-315
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.92
Paid
Date
Mon 19th Apr 2021
4001785-316
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£10.58
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015402-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone, BB and energy
Landline & internet package
Amount
£263.16
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60082816-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£620.67
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014928-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60081317-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up for staff work phone
Amount
£20.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60079010-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£8.37
Paid
Date
Tue 30th Mar 2021
60078818-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement phone
Amount
£18.90
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract
Amount
£53.65
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078277-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Broadband booster
Amount
£33.60
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60079927-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£97.32
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60078252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband package
Landline & internet package
Amount
£13.08
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60079927-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014641-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001709-768
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£425.00
Paid
Date
Mon 15th Mar 2021
4001709-767
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£330.00
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60079927-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£720.00
Paid
Date
Wed 10th Mar 2021
60079927-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£1,950.80
Paid

9th March 2021 (4)
Date
Tue 9th Mar 2021
60079927-5
Type
Office Costs
(Advertising and contact cards)
Description
ROTHERHAM ADVERTISER
Amount
£180.00
Paid
Date
Tue 9th Mar 2021
60076948-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£8.67
Paid
Date
Tue 9th Mar 2021
60076948-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband bundle
Amount
£33.60
Paid
Date
Tue 9th Mar 2021
60076948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RMBC phone,landline and energy charge
Landline & internet package
Amount
£215.40
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079927-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£18.55
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014156-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60075903-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top up staff
Amount
£20.00
Paid
Date
Fri 26th Feb 2021
60075903-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£53.00
Paid

24th February 2021 (4)
Date
Wed 24th Feb 2021
4001655-143
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£425.00
Paid
Date
Wed 24th Feb 2021
4001655-144
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£330.00
Paid
Date
Wed 24th Feb 2021
4001655-146
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£34.75
Paid
Date
Wed 24th Feb 2021
4001655-145
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£117.60
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075903-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband charges
Landline & internet package
Amount
£25.19
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076079-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£31.85
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013964-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074816-2
Type
Office Costs
(Training - staff)
Description
BW training 12.2.21
Amount
£384.38
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60074241-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone, internet and energy
Landline & internet package
Amount
£263.14
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60073738-1
Type
Accommodation
(Utilities)
Description
Energy
Electricity
Amount
£8.37
Paid
Date
Tue 2nd Feb 2021
90013507-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60074240-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
4001577-89
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£168.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073011-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and use
Amount
£53.15
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
60073011-1
Type
Office Costs
(Postage & couriers)
Description
Additional postage
Amount
£19.95
Paid
Date
Mon 25th Jan 2021
60074240-2
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£11.49
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60074816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile broadband
Amount
£33.60
Paid

19th January 2021 (3)
Date
Tue 19th Jan 2021
90013323-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid
Date
Tue 19th Jan 2021
60073011-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone and internet
Landline & internet package
Amount
£25.19
Paid
Date
Tue 19th Jan 2021
60074240-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074240-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60074240-5
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Mon 11th Jan 2021
60074240-6
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£17.99
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60074240-7
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

8th January 2021 (4)
Date
Fri 8th Jan 2021
60071505-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£56.92
Paid
Date
Fri 8th Jan 2021
60071505-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline business bundle
Landline & internet package
Amount
£25.19
Paid
Date
Fri 8th Jan 2021
60071505-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Energy and phone bill
Landline & internet package
Amount
£263.88
Paid
Date
Fri 8th Jan 2021
60071505-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£10.47
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012845-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072034-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband
Amount
£33.34
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072313-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£65.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012585-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60074240-8
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£36.49
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069264-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up staff
Amount
£20.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072313-1
Type
Office Costs
(Stationery & printing)
Description
COSTCO WHOLESALE #118
Amount
£13.18
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60068515-2
Type
Office Costs
(Postage & couriers)
Description
postage of flyers
Amount
£9.15
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60072313-4
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£494.00
Paid
Date
Wed 2nd Dec 2020
60068515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone, internet and energy charges
Landline & internet package
Amount
£241.14
Paid
Date
Wed 2nd Dec 2020
4001528-347
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£11.65
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60067522-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£14.71
Paid
Date
Tue 1st Dec 2020
90012114-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60069264-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of phone and credit for remote working
Amount
£99.99
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068239-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,891.74
Paid
Date
Thu 26th Nov 2020
60068239-3
Type
Office Costs
(Stationery & printing)
Description
WWW.BRAILSFORDPRINTERS
Amount
£105.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone contract and usage
Amount
£57.58
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-17
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£7.92
Paid
Date
Mon 23rd Nov 2020
4001422-402
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.06
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband
Landline & internet package
Amount
£25.78
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60066887-1
Type
Office Costs
(Bought-in services)
Description
Proof reading
Professional & consultancy
Amount
£45.00
Paid
Date
Wed 18th Nov 2020
60068239-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£229.99
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011900-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60065712-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in local paper
Amount
£540.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
60066014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office costs landline. internet, energy
Landline & internet package
Amount
£220.10
Paid

4th November 2020 (5)
Date
Wed 4th Nov 2020
60064618-4
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 519 SHEFFIELD
Office furniture
Amount
£98.00
Paid
Date
Wed 4th Nov 2020
60064618-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£50.00
Paid
Date
Wed 4th Nov 2020
60064618-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 263 NOTTINGHA
Office furniture
Amount
£90.00
Paid
Date
Wed 4th Nov 2020
60064618-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£105.91
Paid
Date
Wed 4th Nov 2020
60068239-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
70003004-1
Type
Accommodation
(Utilities)
Description
60061320:5
Electricity
Amount
Repaid
Repaid : £7.54

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011447-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60064642-4
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£14.18
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£55.62
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60064642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile business BB
Amount
£28.80
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60063728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£25.19
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011264-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60062643-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone, internet and energy
Landline & internet package
Amount
£243.73
Paid
Date
Mon 5th Oct 2020
60064642-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£3.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010781-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061320-5
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£8.55
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-65
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061320-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£56.92
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061619-1
Type
Office Costs
(Advertising and contact cards)
Description
GUARDIAN NEWS & MEDIA
Amount
£900.00
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60061320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband
Amount
£28.80
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
4001270-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£117.50
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
4001270-757
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£87.00
Paid

19th September 2020 (1)
Date
Sat 19th Sep 2020
60060099-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and broadband bundle
Landline & internet package
Amount
£25.19
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010520-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60058562-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RMBC phone,internet and energy
Landline & internet package
Amount
£233.46
Paid

2nd September 2020 (6)
Date
Wed 2nd Sep 2020
60058562-2
Type
MP Travel
(Parking)
Description
meeting staff
Within constituency
Amount
£6.00
Paid
Date
Wed 2nd Sep 2020
60060323-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 11 miles
Amount
£4.77
Paid
Date
Wed 2nd Sep 2020
60060323-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 10 miles
Amount
£4.68
Paid
Date
Wed 2nd Sep 2020
60060323-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid
Date
Wed 2nd Sep 2020
60060323-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 34 miles
Amount
£15.08
Paid
Date
Wed 2nd Sep 2020
60060323-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 28 miles
Amount
£12.38
Paid

1st September 2020 (4)
Date
Tue 1st Sep 2020
60058562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up - staff use, remote working
Amount
£20.00
Paid
Date
Tue 1st Sep 2020
60060099-2
Type
Staff Travel
(Rail)
Description
staff meeting with member
London-constituency MP & Staff
From: Leeds
To: Sheffield
Amount
£13.65
Paid
Date
Tue 1st Sep 2020
60060099-3
Type
Staff Travel
(Rail)
Description
staff meeting with member
London-constituency MP & Staff
From: Sheffield
To: Leeds
Amount
£13.85
Paid
Date
Tue 1st Sep 2020
90010059-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

26th August 2020 (4)
Date
Wed 26th Aug 2020
60058562-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£56.27
Paid
Date
Wed 26th Aug 2020
60060323-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other UK location
Distance: 8 miles
Amount
£3.51
Paid
Date
Wed 26th Aug 2020
60060323-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 26 miles
Amount
£11.61
Paid
Date
Wed 26th Aug 2020
60060323-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 35 miles
Amount
£15.71
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058562-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband package
Amount
£24.00
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60058562-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT business landline and broadband
Landline & internet package
Amount
£25.19
Paid
Date
Wed 19th Aug 2020
60060323-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 22 miles
Amount
£9.68
Paid
Date
Wed 19th Aug 2020
60060323-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Constituency home
Distance: 22 miles
Amount
£9.68
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009822-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

10th August 2020 (4)
Date
Mon 10th Aug 2020
4001150-198
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.76
Paid
Date
Mon 10th Aug 2020
4001150-199
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001150-71
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-327.62
Paid
Date
Mon 10th Aug 2020
4001150-72
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£98.45
Paid

6th August 2020 (5)
Date
Thu 6th Aug 2020
60055526-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Thu 6th Aug 2020
60055526-5
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£60.00
Paid
Date
Thu 6th Aug 2020
60055526-1
Type
Office Costs
(Software & applications)
Description
FACEBK[***]
Amount
£35.57
Paid
Date
Thu 6th Aug 2020
60055526-4
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 6th Aug 2020
60055526-2
Type
MP Travel
(Parking)
Description
TILL PAYMENTS SOLUTION
London-constituency MP & Staff
Amount
£5.50
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
60056331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone, internet and electricity
Landline & internet package
Amount
£246.87
Paid
Date
Wed 5th Aug 2020
60058799-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£229.99
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009366-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£58.87
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT business mobile broadband
Amount
£24.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60053879-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and broadband
Landline & internet package
Amount
£25.45
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053879-6
Type
Office Costs
(Postage & couriers)
Description
Postage incurred due to remote working
Amount
£0.98
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60053879-5
Type
Office Costs
(Postage & couriers)
Description
Postage incurred due to remote working
Amount
£3.29
Paid
Date
Wed 15th Jul 2020
90009185-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

3rd July 2020 (2)
Date
Fri 3rd Jul 2020
60053879-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RMBC landline, internet and energy fees
Landline & internet package
Amount
£297.52
Paid
Date
Fri 3rd Jul 2020
60053879-4
Type
Office Costs
(Postage & couriers)
Description
Postage incurred due to remote working
Amount
£1.48
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008744-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60052371-1
Type
Office Costs
(Bought-in services)
Description
FACEBK [***]
Administrative services
Amount
£24.43
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053879-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband
Amount
£24.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60051899-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile contract
Amount
£55.62
Paid

19th June 2020 (2)
Date
Fri 19th Jun 2020
60051899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT broadband business bundle
Amount
£25.19
Paid
Date
Fri 19th Jun 2020
60051899-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up for staff use
Amount
£20.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008643-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-260
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£327.62
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049449-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter fees
Amount
£180.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052371-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SAINSBURYS 0849
Amount
£3.50
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60049449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RMBC phone, internet and energy charges
Landline & internet package
Amount
£234.22
Paid
Date
Wed 3rd Jun 2020
90008195-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048894-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£170.93
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049563-3
Type
Office Costs
(Postage & couriers)
Description
Postage cost re remote working due to Covid
Amount
£1.64
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-26
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049563-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE broadband usage and contract
Amount
£55.62
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60049449-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband bundle
Amount
£24.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60048894-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60049563-2
Type
Office Costs
(Postage & couriers)
Description
Postage cost re remote working due to Covid
Amount
£2.14
Paid
Date
Wed 20th May 2020
90008015-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60048894-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£269.99
Paid
Date
Tue 19th May 2020
60049563-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline and broadband bundle
Landline & internet package
Amount
£25.19
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60048894-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PCWB.COM
Amount
£-37.96
Paid
Date
Wed 13th May 2020
60048894-5
Type
Office Costs
(Stationery & printing)
Description
WWW.PCWB.COM
Amount
£37.96
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60046777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and electricity for April
Landline & internet package
Amount
£248.73
Paid
Date
Wed 6th May 2020
90007582-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60048894-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Fri 1st May 2020
60046777-3
Type
Office Costs
(Advertising and contact cards)
Description
Covid19 advert -Star
Amount
£489.60
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60046777-2
Type
Office Costs
(Advertising and contact cards)
Description
Covid19 advert- Advertiser
Amount
£480.00
Paid
Date
Wed 29th Apr 2020
90007478-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60049563-1
Type
Office Costs
(Postage & couriers)
Description
Postage cost re remote working due to Covid
Amount
£2.94
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60046250-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile charges
Amount
£56.92
Paid

24th April 2020 (2)
Date
Fri 24th Apr 2020
60047206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile business broadband
Amount
£24.00
Paid
Date
Fri 24th Apr 2020
60046822-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046822-2
Type
Office Costs
(Stationery & printing)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£63.14
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60046250-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT broadband
Landline
Amount
£18.11
Paid

17th April 2020 (2)
Date
Fri 17th Apr 2020
60046250-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up for staff use
Amount
£10.00
Paid
Date
Fri 17th Apr 2020
60046250-5
Type
Office Costs
(Postage & couriers)
Description
Registered post and recorded delivery charges
Amount
£10.94
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007352-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

14th April 2020 (8)
Date
Tue 14th Apr 2020
60044539-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£154.63
Paid
Date
Tue 14th Apr 2020
60044539-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid
Date
Tue 14th Apr 2020
60044539-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TESCO ONLINE
Amount
£19.99
Paid
Date
Tue 14th Apr 2020
60044539-5
Type
Staff Travel
(Parking)
Description
MANCHESTER AIRPORT CAR
Extended UK travel
Amount
£-44.50
Paid
Date
Tue 14th Apr 2020
60044539-6
Type
Staff Travel
(Parking)
Description
MANCHESTER AIRPORT CAR
Extended UK travel
Amount
£52.00
Paid
Date
Tue 14th Apr 2020
4000944-1426
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£168.00
Paid
Date
Tue 14th Apr 2020
4000944-1425
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.30
Paid
Date
Tue 14th Apr 2020
60044539-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.98
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60046250-1
Type
Office Costs
(Postage & couriers)
Description
excess post charge - recorded delivery
Amount
£1.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043985-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and energy costs March 2020
Landline & internet package
Amount
£277.21
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60041650-1
Type
Accommodation
(Council Tax)
Description
Council tax 1.4.2020-31.3.2021
Amount
£585.21
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043985-1
Type
Office Costs
(Postage & couriers)
Description
Post to Ms [***] while remote working - registered post
Amount
£2.00
Paid
Date
Tue 31st Mar 2020
60044524-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£26.99
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage and contract
Amount
£55.05
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT mobile broadband package
Amount
£28.93
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60044533-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006661-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-90
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.36
Paid
Date
Wed 11th Mar 2020
4000835-84
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-86
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£320.71
Paid
Date
Wed 11th Mar 2020
4000835-85
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.68
Paid
Date
Wed 11th Mar 2020
4000835-87
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.80
Paid
Date
Wed 11th Mar 2020
4000835-88
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.72
Paid
Date
Wed 11th Mar 2020
4000835-89
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.57
Paid

10th March 2020 (6)
Date
Tue 10th Mar 2020
60040148-1
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Electricity
Amount
£98.45
Paid
Date
Tue 10th Mar 2020
60040148-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£50.00
Paid
Date
Tue 10th Mar 2020
60040148-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£50.00
Paid
Date
Tue 10th Mar 2020
60040148-4
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.33
Paid
Date
Tue 10th Mar 2020
60040118-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone and broadband services
Landline
Amount
£26.15
Paid
Date
Tue 10th Mar 2020
60040118-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and electricity charges
Landline & internet package
Amount
£311.58
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006247-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
70002354-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] Claim line 60024362-1 is a duplicate of 60024249-1. [***]
Amount
Repaid
Repaid : £100.00

26th February 2020 (1)
Date
Wed 26th Feb 2020
60038518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill
Amount
£64.43
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038664-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT mobile broadband bill
Internet
Amount
£18.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006077-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

14th February 2020 (4)
Date
Fri 14th Feb 2020
60036189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone, internet and electricity charges
Landline & internet package
Amount
£244.30
Paid
Date
Fri 14th Feb 2020
60036189-2
Type
Office Costs
(Bought-in services)
Description
Design of parliamentary report
Administrative services
Amount
£960.00
Paid
Date
Fri 14th Feb 2020
60036189-3
Type
Office Costs
(Bought-in services)
Description
Design and print parliamentary report
Administrative services
Amount
£438.95
Paid
Date
Fri 14th Feb 2020
60036189-4
Type
Office Costs
(Bought-in services)
Description
Proof reading
Professional & consultancy
Amount
£218.75
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-1008
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£117.60
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60037827-1
Type
Staffing
(Bought-in services)
Description
training session with new starter
Professional & consultancy
Amount
£52.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005789-1
Type
Office Costs
(Rent)
Amount
£505.66
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036195-1
Type
Office Costs
(Bought-in services)
Description
SURVEYMONKEY
Administrative services
Amount
£384.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60033849-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile Jan 20
Amount
£56.39
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60038664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT mobile broadband bill
Internet
Amount
£90.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60037031-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£15.80
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036472-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005584-0
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60036471-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036194-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60031655-1
Type
Office Costs
(Equipment - hire)
Description
3x office telephones Jan 20
Other office equipment
Amount
£229.64
Paid
Date
Mon 6th Jan 2020
60037592-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.25
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60031645-1
Type
Office Costs
(Equipment - hire)
Description
3x constituency office telephones
Other office equipment
Amount
£217.32
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005261-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
60031689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
portion of December mobile costs
Amount
£41.79
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
60038657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT mobile broadband
Internet
Amount
£66.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005054-1
Type
Accommodation
(Rent)
Amount
£1,818.11
Paid
Date
Fri 20th Dec 2019
60031686-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031686-4
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Electricity
Amount
£88.47
Paid

18th December 2019 (2)
Date
Wed 18th Dec 2019
60032623-1
Type
Staffing
(Training - staff)
Description
training for new secretary
Amount
£100.00
Paid
Date
Wed 18th Dec 2019
60031686-5
Type
Office Costs
(Equipment - hire)
Description
ROTHERHAM MBC/INET
Other office equipment
Amount
£273.24
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60031686-11
Type
Office Costs
(Website hosting and design)
Description
WWW.EASYSPACE.COM
Amount
£41.97
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
70001731-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £291.73

6th December 2019 (1)
Date
Fri 6th Dec 2019
60031686-12
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.22
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004635-0
Type
Office Costs
(Rent)
Amount
£505.66
Paid

24th November 2019 (1)
Date
Sun 24th Nov 2019
60032624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
home broadband from13-23rd December2019
Internet
Amount
£36.80
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-1295
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.91
Paid
Date
Thu 21st Nov 2019
4000603-1296
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£117.60
Paid
Date
Thu 21st Nov 2019
4000603-1297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£305.00
Paid
Date
Thu 21st Nov 2019
4000603-1298
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£350.00
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004456-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,818.11
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60029727-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£9.39
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004006-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025035-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery Urgent postage to London
Amount
£21.80
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024945-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Toner Cartridges
Amount
£967.12
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60024948-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP EE Mobile Bill October 19
Amount
£57.88
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60025236-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
MP Home Landline and Internet
Landline & internet package
Amount
£18.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003824-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,818.11
Paid
Date
Thu 17th Oct 2019
60023895-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Phone Purchased for Constituency office use
Amount
£15.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60024249-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Member of Interview panel as Freelance expert
Amount
£100.00
Paid
Date
Fri 11th Oct 2019
60024362-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Specialist interviewer fee for interview panel
Amount
£100.00
Paid
Date
Fri 11th Oct 2019
4000521-771
Type
Office Costs
(Hospitality)
Description
Banner September 2019
Amount
£31.26
Paid
Date
Fri 11th Oct 2019
4000521-772
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£117.60
Paid

8th October 2019 (10)
Date
Tue 8th Oct 2019
60022158-1
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£34.00
Paid
Date
Tue 8th Oct 2019
60022158-10
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£25.00
Paid
Date
Tue 8th Oct 2019
60022158-11
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Tue 8th Oct 2019
60022158-12
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Tue 8th Oct 2019
60022158-13
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Tue 8th Oct 2019
60022158-14
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£9.90
Paid
Date
Tue 8th Oct 2019
60022158-2
Type
Office Costs
(Postage & couriers)
Description
DPD_LOCAL_ONLINE
Amount
£19.79
Paid
Date
Tue 8th Oct 2019
60022158-7
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£153.00
Paid
Date
Tue 8th Oct 2019
60022158-8
Type
Office Costs
(Advertising and contact cards)
Description
REGIONAL MEDIA LTD
Amount
£255.30
Paid
Date
Tue 8th Oct 2019
60022158-9
Type
Staff Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£243.50
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026324-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£9.84
Paid

4th October 2019 (4)
Date
Fri 4th Oct 2019
4000509-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£9.25
Paid
Date
Fri 4th Oct 2019
4000509-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Peterborough
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rotherham Central
Amount
£17.80
Paid
Date
Fri 4th Oct 2019
4000509-555
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Rotherham Central
Amount
£1.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
60022123-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for office
Amount
£5.00
Paid
Date
Thu 3rd Oct 2019
60022123-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office Telephones rent and usage
Landline & internet package
Amount
£174.31
Paid
Date
Thu 3rd Oct 2019
60022123-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£52.85
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003347-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60022101-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Newspapers
Amount
£10.12
Paid
Date
Tue 1st Oct 2019
60020904-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS subscription Oct to Dec 19
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone bill for MP September 2019
Amount
£56.39
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020920-1
Type
Office Costs
(Stationery & printing)
Description
Printing services costs to send printing to London
Amount
£23.88
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022099-1
Type
Office Costs
(Stationery & printing)
Description
Printing Services for letters to residents
Amount
£395.28
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020918-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Advertising
Amount
£72.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60022104-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising for recruitment
Amount
£870.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003103
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,765.16
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019637-1
Type
Office Costs
(Bought-in services)
Description
Proof Reading services for the APPG Adult Survivors of Childhood Sexual Abuse document - Part 3
Professional & consultancy
Amount
£206.25
Paid

4th September 2019 (4)
Date
Wed 4th Sep 2019
4000433-122
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
4000433-0
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-1
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-2
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid

3rd September 2019 (4)
Date
Tue 3rd Sep 2019
60019625-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Telephones and Landline
Landline & internet package
Amount
£166.01
Paid
Date
Tue 3rd Sep 2019
60019625-2
Type
Office Costs
(Postage & couriers)
Description
Postage services for Constituency Office
Amount
£5.00
Paid
Date
Tue 3rd Sep 2019
60019625-3
Type
Office Costs
(Utilities)
Description
Constituency Electricity Usage
Electricity
Amount
£71.59
Paid
Date
Tue 3rd Sep 2019
60019625-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for consituency CLP Meeting
Amount
£12.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60019634-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office Newspapers
Amount
£12.65
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002655
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60019129-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM C
Amount
£-193.05
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60019628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile bill for MP
Amount
£62.36
Paid

24th August 2019 (1)
Date
Sat 24th Aug 2019
60019622-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline and Internet for MP Home
Landline & internet package
Amount
£18.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019130-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM C
Amount
£193.05
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-301
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£66.43
Paid
Date
Mon 19th Aug 2019
4000395-302
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£183.00
Paid
Date
Mon 19th Aug 2019
4000395-303
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£18.91
Paid
Date
Mon 19th Aug 2019
4000395-304
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2019
Amount
£235.20
Paid
Date
Mon 19th Aug 2019
4000395-305
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2019
Amount
£66.43
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002472
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,765.16
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
4000383-32
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-33
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-34
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-35
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60016086-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline and Internet for MP Home
Landline & internet package
Amount
£27.88
Paid
Date
Tue 6th Aug 2019
60019131-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.99
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60016081-1
Type
Office Costs
(Postage & couriers)
Description
Office Post charges to RMBC
Amount
£5.00
Paid
Date
Mon 5th Aug 2019
60016081-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline charges constituency
Landline & internet package
Amount
£167.78
Paid
Date
Mon 5th Aug 2019
60016081-3
Type
Office Costs
(Utilities)
Description
Office Electricity constituency
Electricity
Amount
£87.17
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60016085-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Newspapers
Amount
£10.12
Paid
Date
Thu 1st Aug 2019
90002034
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60016028-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.85
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60016088-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT landline installation at MP home
Landline & internet package
Amount
£18.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60014063-1
Type
Office Costs
(Postage & couriers)
Description
Boxes of residents letters to London office from consituency office
Amount
£31.20
Paid
Date
Fri 26th Jul 2019
60014075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill July 2019 used on parliamentary trip to USA
Amount
£87.24
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60015746-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£7.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60014049-1
Type
Office Costs
(Stationery & printing)
Description
Residents letters in constituency
Amount
£437.46
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60015749-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60016029-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.45
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012248-1
Type
Office Costs
(Postage & couriers)
Description
Postage to MP Home
Amount
£1.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001826
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,765.16
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012239-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
MP Home BT Landline and Internet
Landline & internet package
Amount
£45.49
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60014404-1
Type
Office Costs
(Recruitment Services &Costs)
Description
GUARDIAN NEWS & MEDIA
Amount
£1,020.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60014412-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.97
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60014415-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£14.53
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60012258-1
Type
Office Costs
(Stationery & printing)
Description
KPD Printer Cartridges for constituency office
Amount
£655.12
Paid
Date
Fri 5th Jul 2019
4000293-43
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-44
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-45
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-46
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60012256-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS subscription July to 30 September 2019
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001354
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

2nd July 2019 (3)
Date
Tue 2nd Jul 2019
60012252-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office Landlines and Internet charges
Landline & internet package
Amount
£169.24
Paid
Date
Tue 2nd Jul 2019
60012252-2
Type
Office Costs
(Postage & couriers)
Description
Constituency office postage fees
Amount
£5.00
Paid
Date
Tue 2nd Jul 2019
60012252-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£65.52
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60014048-1
Type
Office Costs
(Stationery & printing)
Description
Full set x2 printer cartridges for Constituency office
Amount
£655.12
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
60008911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Bill June 19
Amount
£54.98
Paid
Date
Wed 26th Jun 2019
60008920-1
Type
Office Costs
(Bought-in services)
Description
Proof Reading Services by [***]
Administrative services
Amount
£112.50
Paid

21st June 2019 (4)
Date
Fri 21st Jun 2019
60011470-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.90
Paid
Date
Fri 21st Jun 2019
60011473-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.90
Paid
Date
Fri 21st Jun 2019
60011474-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.90
Paid
Date
Fri 21st Jun 2019
60011477-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.90
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001111
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,765.16
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60007917-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning materials
Amount
£6.15
Paid
Date
Wed 12th Jun 2019
60007921-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill MP Home
Landline & internet package
Amount
£45.49
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007826-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Cost for Call only to USA to Ambassador on behalf of Sarah Champion
Amount
£6.67
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60011497-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£9.54
Paid

5th June 2019 (4)
Date
Wed 5th Jun 2019
60011478-1
Type
Office Costs
(Software & applications)
Description
KAPWING
Amount
£4.88
Paid
Date
Wed 5th Jun 2019
60008918-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for post
Amount
£5.00
Paid
Date
Wed 5th Jun 2019
60008918-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Landline
Landline & internet package
Amount
£173.30
Paid
Date
Wed 5th Jun 2019
60008918-3
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£66.84
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008909-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£13.75
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60008945-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Office Newspapers
Amount
£12.65
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000667
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60008910-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile Phone Bill May 19
Amount
£54.98
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60009101-1
Type
Office Costs
(Stationery & printing)
Description
KAPWING
Amount
£4.89
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009108-1
Type
Office Costs
(Stationery & printing)
Description
KAPWING
Amount
£4.88
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-513
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.00
Paid
Date
Fri 17th May 2019
90000478
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,765.16
Paid
Date
Fri 17th May 2019
4000287-514
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Chesterfield
Amount
£135.50
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003665-1
Type
Office Costs
(Stationery & printing)
Description
Printing removal of watermark
Amount
£4.71
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003867-1
Type
Office Costs
(Stationery & printing)
Description
APPG Report Artwork
Amount
£60.00
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60002989-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill May 2019 Line Rental only
Landline
Amount
£35.07
Paid

7th May 2019 (4)
Date
Tue 7th May 2019
4000144-35
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-36
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-37
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-38
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60009118-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.31
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60002409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephones
Landline & internet package
Amount
£171.34
Paid
Date
Thu 2nd May 2019
60002409-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£63.94
Paid
Date
Thu 2nd May 2019
60002409-3
Type
Office Costs
(Postage & couriers)
Description
Constituency postage
Amount
£5.00
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60002005-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers Invoice No. [***]
Amount
£10.12
Paid
Date
Wed 1st May 2019
60001826-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tenancy Renewal Fee for [***]
Amount
£108.00
Paid
Date
Wed 1st May 2019
90000019
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£505.66
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002779-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS
Amount
£51.98
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP EE Mobile bill April 2019
Amount
£54.98
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60000802-1
Type
Staffing
(Pooled Staffing Services)
Description
PRS Subscription April to June 2019
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000776-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MP BT phone bill April 2019
Landline
Amount
£30.35
Paid

6th April 2019 (1)
Date
Sat 6th Apr 2019
60002779-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£9.31
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60000193-1
Type
Accommodation
(Utilities)
Description
Good Energy Electicity Bill for London Flat February 2019
Electricity
Amount
£96.90
Paid
Date
Fri 5th Apr 2019
60000545-1
Type
Office Costs
(Bought-in services)
Description
Proof Reading done Externally by Professional Proof Reader
Administrative services
Amount
£87.50
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000541-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office
Electricity
Amount
£88.75
Paid
Date
Thu 4th Apr 2019
60000541-2
Type
Office Costs
(Utilities)
Description
Telephones for Constituency Office
Other fuel
Amount
£177.08
Paid
Date
Thu 4th Apr 2019
60000541-3
Type
Office Costs
(Postage & couriers)
Description
Postage charges for Constituency Office
Amount
£5.00
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000169-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers Invoice [***]
Amount
£7.59
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
724710
Type
Office Costs
(Website - Hosting)
Description
SQUARESPACE INC.
March Credit Card
Amount
£216.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile phone bill March 19
Mobile Bill Mar 19
Amount
£53.56
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
720227
Type
Office Costs
(Stationery Purchase)
Description
Calling Cards for Visiting constituents
Leaflets - Calling Cards
Amount
£199.95
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
60000544-1
Type
Accommodation
(Council Tax)
Description
Council Tax for Westminster Flat
Amount
£753.85
Paid
Date
Fri 15th Mar 2019
719041
Type
Office Costs
(Hospitality)
Description
Coffee for visitors and meetings
Coffee for Visitors
Amount
£17.89
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
719049
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
BT Bill Mar 19
Amount
£28.49
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
60000169-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapaers Invoice [***]
Amount
£2.53
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
720225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of the Town Hall for a constituency Event for Young Women
Hire of Meeting Room
Amount
£117.60
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719060
Type
Office Costs
(Postage Purchase)
Description
Office Postage
RMBC Office costs
Amount
£5.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
719056
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers [***]
Newspapers
Amount
£10.12
Paid

26th February 2019 (1)
Date
Tue 26th Feb 2019
714661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Feb 19 Mobile Bill
EE Feb 19 Mobile
Amount
£63.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
729099
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£119.50
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716716
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
March 19 Credit Card
Amount
£1,553.52
Paid

20th February 2019 (2)
Date
Wed 20th Feb 2019
712682
Type
Office Costs
(Stationery Purchase)
Description
Treasury Tags for London Office
Treasury tags for London Offic
Amount
£13.30
Paid
Date
Wed 20th Feb 2019
712679
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning materials
Office Cleaning products
Amount
£11.35
Paid

13th February 2019 (2)
Date
Wed 13th Feb 2019
712705
Type
Office Costs
(Advertising)
Description
Advertising for Constituency Event on March 7 2019
Advertising
Amount
£360.00
Paid
Date
Wed 13th Feb 2019
712690
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for Constituency Meeting
Hotel for Constituency Meeting
Extended Travel
1 nights
Amount
£72.50
Paid

12th February 2019 (2)
Date
Tue 12th Feb 2019
712698
Type
Office Costs
(Stationery Purchase)
Description
Book for [***] [***] - A Manifesto for Kinder Politics
Book for [***] [***]
Amount
£5.75
Paid
Date
Tue 12th Feb 2019
712701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office BT Bill Feb 19
Home Office BT Bill Feb 19
Amount
£29.93
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
712695
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Doncaster Train Station
Parking
Staff Home Office to London
Amount
£4.90
Paid

5th February 2019 (2)
Date
Tue 5th Feb 2019
712714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Conference Room Hire
Office Utility RMBC
Amount
£10.80
Paid
Date
Tue 5th Feb 2019
712709
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers [***]
Newspapers 274
Amount
£12.65
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705613
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] EE Mobile
[***] EE Mobile Bill Jan 19
Amount
£47.36
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705611
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning products
Office Cleaning
Amount
£7.05
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
710123
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Credit Card February 19
Amount
£40.00
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
728977
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ROTHERHAM CENTRAL
Amount
£103.50
Paid

12th January 2019 (1)
Date
Sat 12th Jan 2019
705021
Type
Accommodation
(Telephone Usage/Rental)
Description
Jan 19 Broadband and phone bill
BT Home broadband and calls
Amount
£28.49
Paid

4th January 2019 (1)
Date
Fri 4th Jan 2019
705040
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of conference room
RMBC to 4 January 2019
Amount
£10.80
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
705043
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers invoice [***]
Newspapers
Amount
£13.72
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
702966
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE & T-MOBILE
Barclaycard January 19
Amount
£106.98
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
705022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah EE Bill Dec 18
Sarah EE Bill Dec 18
Amount
£60.29
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
699126
Type
Accommodation
(Telephone Usage/Rental)
Description
Dec 18 Broadband and phone bill
BT Home Broadband and Calls
Amount
£28.49
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
697393
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
RMBC to 5 December 18
Amount
£91.66
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
697381
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers Inv[***]
Newspapers
Amount
£12.15
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695680
Type
Office Costs
(Newspapers/Journals)
Description
Office Newpapers
Newspapers
Amount
£9.72
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
699122
Type
Accommodation
(Electricity)
Description
Electricity Bill London Accomodation
MP Flat London Electricity bil
Amount
£80.39
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691101
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Supplies
Cleaning supplies for Office
Amount
£13.15
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692391
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Internet usage
BT bill MP Home
Amount
£28.49
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
690809
Type
Office Costs
(Const Office Rent 2)
Description
Hire of a meeting room
RMBC to 6 November 18
Amount
£7.20
Paid
Date
Tue 6th Nov 2018
695595
Type
Office Costs
(IT/Other Equipment Hire)
Description
MAILCHIMP MONTHLY
Mailchimp Monthly Fee
Amount
£13.99
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
695676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah EE Mobil Bill Nov 18
Sarah EE Mobile bill Nov 18
Amount
£71.02
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
687539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah EE Mobile Bill Oct 18
Sarahs EE Mobile Bill
Amount
£54.86
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
686306
Type
Office Costs
(Internet Usage/Rental)
Description
BT home office bill Oct 18
MP Home Office Broadband
Amount
£30.65
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684555
Type
Office Costs
(Computer SW Purchase)
Description
iPad Keyboard and cover
iPad Keyboard and Case
Amount
£89.95
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684104
Type
Office Costs
(Other Equip Purchase)
Description
Batteries for banking card reader
Batteries for card reader
Amount
£6.00
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
689255
Type
Office Costs
(IT/Other Equipment Hire)
Description
MAILCHIMP MONTHLY
October MP Credit Card
Amount
£13.95
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones
RMBC to 5 Oct 2018
Amount
£142.18
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684578
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers
Newspapers
Amount
£9.72
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
684107
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff subsistence and travel
Extended Travel
1 nights
Amount
£4.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
684115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's EE Mobile Bill Sept 18
Sarahs EE Mobile bill
Amount
£73.81
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680068
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser Newspaper
Newspapers
Amount
£21.87
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Swinton to Doncaster
Train Ticket
Staff Home Office to London
From: Swintpn
To: Doncaster
Amount
£5.30
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
680074
Type
Office Costs
(Postage Purchase)
Description
Postage from London to MP home
Postage
Amount
£8.60
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680078
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Office Broadband
MP Home Office Telephone
Amount
£25.99
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682880
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel on Booking.com
IPSA Card Reconciliation Sept
Extended Travel
Amount
£100.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
680308
Type
Office Costs
(Postage Purchase)
Description
Post
RMBC to 5 Sept 2018
Amount
£5.00
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
684562
Type
Accommodation
(Electricity)
Description
Electricity for London Flat MP
Electricity Bill London Flat
Amount
£39.70
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674169
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Office BT Broadband
MP Home Office Broadband
Amount
£25.99
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
674128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Visit to Parliament
Train Tickets to London
Between London & Constituency
From: Swinton Rotherham
To: London
Amount
£180.40
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
674149
Type
Office Costs
(Postage Purchase)
Description
Special Delivery to MP home address
Special Delivery Postage
Amount
£6.50
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
728184
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: ROTHERHAM CENTRAL
Amount
£16.85
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
677632
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
Mailchimp Monthly subscription
Amount
£13.98
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674173
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers [***]
Amount
£9.72
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
727860
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: ROTHERHAM CENTRAL
To: LONDON ST PANCRAS INTL
Amount
£30.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668220
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
MP Home Office/Broadband
Amount
£25.99
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
672337
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation - Jul
Amount
£22.91
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
668219
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£21.87
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
673533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
RMBC to 6 August 2018
Amount
£191.41
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
663047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill - June
Sarah's EE (Mobile) Bill
Amount
£56.76
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659797
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
MP Home Office/Broadband
Amount
£21.34
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
667241
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation - Jun
Amount
£22.72
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667549
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 4 July 2018
Amount
£100.37
Paid

26th May 2018 (1)
Date
Sat 26th May 2018
657596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill - May
Sarah's EE (Mobile) Bill
Amount
£57.77
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
659755
Type
Accommodation
(Electricity)
Description
Electricity Bill - Feb to May 2018
Electricity Bill Feb to May 18
Amount
£109.36
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656407
Type
Office Costs
(Other Equip Purchase)
Description
New kettle for constituency office
New Kettle
Amount
£17.99
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
659347
Type
Accommodation
(Service Charges)
Description
Lease Renewal on Flat
Lease Renewal
Amount
£108.00
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655256
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch in London
JS - Food and Drink
Between London & Constituency
1 nights
Amount
£4.57
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655247
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Worked in MP's London office for 2 days to help with job interviews
Oyster Card Top Up - JS
Between London & Constituency
From: Upton Park
To: Westminster
Amount
£15.00
Paid

6th May 2018 (1)
Date
Sun 6th May 2018
661928
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation - May
Amount
£22.41
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
657594
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£9.42
Paid
Date
Fri 4th May 2018
652513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill - April
Sarah's EE (Mobile) Bill
Amount
£84.36
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
659349
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 5 June 2018
Amount
£95.35
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
654733
Type
Office Costs
(Newspapers/Journals)
Description
Amazon EU
IPSA Card Reconciliation - Apr
Amount
£10.98
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
651693
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.74
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
697769
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTERNATIONA
Amount
£39.50
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
650917
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
MP Home Office/Broadband
Amount
£37.99
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
655261
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers[***]
Amount
£6.99
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655284
Type
Office Costs
(Postage Purchase)
Description
Post
RMBC to 3 May 2018
Amount
£5.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
645559
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£9.32
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
643217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
MP Home Phone/Broadband
Amount
£26.99
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643054
Type
Office Costs
(Professional Services)
Description
Proof Reading Articles/Blogs for Sarah
Proof Reading Articles/Blogs
Amount
£100.00
Paid

6th March 2018 (2)
Date
Tue 6th Mar 2018
648214
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA CARD RECONCILIATION - MAR
Amount
£22.01
Paid
Date
Tue 6th Mar 2018
639760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill - Feb
Sarah's EE (Mobile) Bill - Feb
Amount
£53.86
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639658
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Annual Licence
CFL Caseworker Annual Licence
Amount
£385.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
649782
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 4 April 2018
Amount
£99.31
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
MP Home Phone/Broadband
Amount
£26.99
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641545
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation
Amount
£26.06
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
643051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
RMBC to 6 March 2018
Amount
£186.56
Paid

26th January 2018 (2)
Date
Fri 26th Jan 2018
639327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill
Sarah's EE (Mobile) Bill
Amount
£53.15
Paid
Date
Fri 26th Jan 2018
638688
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£9.32
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
631624
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
MP Home Office/Broadband
Amount
£26.99
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
635985
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation - Jan
Amount
£26.93
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
638661
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 6 February 2018
Amount
£140.76
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
MP Home Phone/Broadband
Amount
£24.99
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
624743
Type
Office Costs
(Postage Purchase)
Description
DPD delivery cost
Shipping to Parliament
Amount
£12.40
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
623468
Type
Office Costs
(Hospitality)
Description
Lunch for interview panel
Interview Panel Lunch
Amount
£25.09
Paid
Date
Wed 6th Dec 2017
628212
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
IPSA CARD RECONCILIATION - DEC
Amount
£106.48
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
629585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 5 January 2108
Amount
£194.96
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
620110
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£9.32
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
619571
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products
Office Cleaning products
Amount
£4.54
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621676
Type
Accommodation
(Electricity)
Description
WWW.GOODENERGY.CO.UK
IPSA CARD RECONCILIATION - Nov
Amount
£272.13
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
618779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah Home Broadband
MP Home Broadband
Amount
£26.01
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
625360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 5 December 2017
Amount
£197.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
619568
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's Mobile Phone Bill
Sarah's EE (Mobile) Bills
Amount
£50.64
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
616354
Type
Office Costs
(Other)
Description
Lunch for Interview Panel
Newspapers/Panel Lunch
Amount
£23.35
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616356
Type
Office Costs
(Other)
Description
Eye Test, new glasses
Opticians - SC
Amount
£54.50
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
616357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SC BT Bill
MP Home tel/broadband
Amount
£25.53
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615642
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA
Amount
£27.75
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
618782
Type
Office Costs
(Postage Purchase)
Description
Postage
RMBC to 6 November
Amount
£5.00
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
606184
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£22.77
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
606071
Type
Staffing
(Health and Welfare Costs)
Description
Eye test, glasses
Opticians
Amount
£470.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605333
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products for office
Cleaning products for office
Amount
£9.89
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607941
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation-Sept
Amount
£28.19
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
603354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE BIll
MP Office/Broadband
Amount
£60.16
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
609896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 4 October
Amount
£193.02
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
601995
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA card reconciliation
Amount
£27.92
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
605341
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 6 Sept
Amount
£77.14
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
592587
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
MP Office/Broadband
Amount
£24.99
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591864
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£15.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
595268
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card Reconciliation
Amount
£28.17
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
599200
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC to 7 August 2017
Amount
£77.14
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
589926
Type
Office Costs
(Internet Usage/Rental)
Description
BT Bill
MP Home Office BB/Mobile
Amount
£24.99
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
588778
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA card - June 2017
Amount
£23.59
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
591856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
RMBC to 5 July
Amount
£187.60
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
583251
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP MONTHLY
IPSA Card reconciliation
Amount
£23.49
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
586656
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC to 9 June
Amount
£54.17
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
578311
Type
Accommodation
(Service Charges)
Description
Lease Renewal on flat
Lease Renewal
Amount
£108.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
579443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sarah's mobile bill (EE)
MP Mobile
Amount
£86.15
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
575909
Type
Office Costs
(Internet Usage/Rental)
Description
Sarah's home office broadband
MP Home Broadband
Amount
£99.98
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
583431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 10 May
Amount
£197.04
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574022
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers to 31-3-17
Amount
£3.20
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
574019
Type
Office Costs
(Website - Hosting)
Description
Website hosting - Titan
IT Hosting - yearly
Amount
£240.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571668
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£6.40
Paid

28th March 2017 (2)
Date
Tue 28th Mar 2017
578826
Type
Office Costs
(Computer SW Purchase)
Description
WWW.NCHSOFTWARE.COM
IPSA Card reconciliation
Amount
£66.13
Paid
Date
Tue 28th Mar 2017
574011
Type
MP Travel
(Public Tr UND)
Description
Oyster card top-up
Oyster card - SC
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
571351
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 99 miles
Amount
£44.55
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
574016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP IT/Mobile-March
Amount
£50.49
Paid

6th March 2017 (2)
Date
Mon 6th Mar 2017
571095
Type
Office Costs
(Computer SW Purchase)
Description
MAILCHIMP
IPSA card reconciliation March
Amount
£24.81
Paid
Date
Mon 6th Mar 2017
574539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£39.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
574021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 31-3-17
Amount
£200.06
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567357
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Office tel/IT
MP IT/Mobile - February
Amount
£31.98
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
571674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
565313
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker Annual Licence
CFL Caseworker Annual Licence
Amount
£385.00
Paid
Date
Wed 1st Feb 2017
567728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC February
Amount
£191.54
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565192
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA Card reconciliation - Feb
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
565389
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers/card file
Amount
£6.40
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562675
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£135.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
557115
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 90 miles
Amount
£40.50
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559070
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
IPSA Card reconciliation - Jan
Amount
£145.50
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
565295
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP IT/Mobile - January
Amount
£69.39
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
561169
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC - January
Amount
£108.55
Paid

29th December 2016 (1)
Date
Thu 29th Dec 2016
555434
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Office/tel/IT
MP IT/Mobile - December
Amount
£31.98
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
553415
Type
Accommodation
(Electricity)
Description
GOOD ENERGY LTD
IPSA Card reconciliation - Dec
Amount
£162.50
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555442
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 6 January
Amount
£70.80
Paid

30th November 2016 (2)
Date
Wed 30th Nov 2016
551018
Type
Office Costs
(Other Equip Purchase)
Description
Kettle for the office
Kettle
Amount
£17.40
Paid
Date
Wed 30th Nov 2016
549267
Type
Office Costs
(Language Services)
Description
British Sign Language interpreter for constituent during surgery
Interpreter
Amount
£180.00
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
550763
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home office tel/IT
MP IT/Mobile - November
Amount
£36.98
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
559594
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers etc to 2/2/17
Amount
£6.40
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
559595
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
562264
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£-38.00
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
568935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£-40.00
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547377
Type
Office Costs
(Stationery Purchase)
Description
JOHN BRAILSFORD PRINT-[***]
IPSA Card reconcilaition - Nov
Amount
£359.70
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£69.00
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
549258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 7 December
Amount
£200.30
Paid

29th October 2016 (1)
Date
Sat 29th Oct 2016
544283
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP IT/Mobile-October
Amount
£31.98
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
549686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£135.50
Paid

1st October 2016 (2)
Date
Sat 1st Oct 2016
534999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 7 Oct
Amount
£207.48
Paid
Date
Sat 1st Oct 2016
544403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 9 Nov
Amount
£209.60
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
544601
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
544594
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers/Cleaning
Amount
£8.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
531158
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
IPSA card reconciliation -Sept
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
531631
Type
Office Costs
(Stationery Purchase)
Description
John Brailsford for Dare2Care launch
JB Printing Save The Date
Amount
£30.00
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541867
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£32.00
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
531629
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.37
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 5 August
Amount
£203.42
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
529308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£81.50
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
528134
Type
Office Costs
(Other Equip Purchase)
Description
Wrist rest for Sarah at home
Wrist Rest
Amount
£13.98
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
521304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile bill
MP Mobile to 26 July
Amount
£42.65
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
531630
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC to 14 Sept
Amount
£75.55
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
528120
Type
Office Costs
(Internet Usage/Rental)
Description
Sarah Home Office Broadband
MP BB/Mobile to 29-8-16
Amount
£29.98
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
531896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
528938
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£36.00
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516791
Type
Office Costs
(Professional Services)
Description
Photo shoot for new updated images of Sarah
Photography session - SC
Amount
£371.04
Paid

30th June 2016 (2)
Date
Thu 30th Jun 2016
520196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINS.CO.UK
IPSA Card reconciliation - Jul
Between London & Constituency
From: London
To: Chesterfield
Amount
£20.20
Paid
Date
Thu 30th Jun 2016
528143
Type
Office Costs
(Const Office Cleaning)
Description
Bin bags etc.
Newspapers/cleaning
Amount
£4.91
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513823
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP IT/Mobile June
Amount
£29.98
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516789
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
RMBC to 6 July
Amount
£71.59
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511075
Type
MP Travel
(Parking)
Description
Orgreave Meeting
Parking
Within Constituency Travel
Amount
£2.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
515672
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL
IPSA Card reconciliation-June
Between London & Constituency
Amount
£27.50
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
512278
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newpapers
Amount
£12.80
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506049
Type
Accommodation
(Service Charges)
Description
Renewal fee for [***] [***] [***]
Renewal fee for flat
Amount
£108.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
528853
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£-136.50
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511810
Type
Office Costs
(Const Office Electricity)
Description
Electric bill
RMBC to 13 June
Amount
£54.96
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
517104
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

26th April 2016 (2)
Date
Tue 26th Apr 2016
508800
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
IPSA Card reconciliation May
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Tue 26th Apr 2016
511066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP IT/Mobile April/May
Amount
£42.85
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499479
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
517027
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH CHAMPION - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£136.50
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
498473
Type
Accommodation
(Electricity)
Description
Electric bill
London flat electricity
Amount
£18.97
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
501542
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
IPSA Card Reconciliation April
Amount
£668.81
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
505331
Type
Office Costs
(Const Office cleaning)
Description
Cleaning items
Postage etc.
Amount
£5.36
Paid

6th April 2016 (1)
Date
Wed 6th Apr 2016
497248
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses
Eye test and glasses
Amount
£440.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
505905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 11 May 2016
Amount
£259.76
Paid
Date
Fri 1st Apr 2016
499586
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.23
Paid
Date
Fri 1st Apr 2016
511349
Type
MP Travel
(Parking)
Description
Event in Sheffield
Parking
Within Constituency Travel
Amount
£2.00
Paid

22nd March 2016 (2)
Date
Tue 22nd Mar 2016
493465
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers/postage
Amount
£12.80
Paid
Date
Tue 22nd Mar 2016
493461
Type
Office Costs
(Professional Services)
Description
Translation for constituent
English to Urdu translation
Amount
£107.18
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504682
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£56.50
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495072
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card reconcilationFeb/Mar
Between London & Constituency
Amount
£27.50
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
498470
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC to 13 April (March)
Amount
£9.00
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
496169
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 20 miles
Amount
£9.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
517158
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: SHEFFIELD
To: LONDON UNDERGROUND ZONE 1
Amount
£-82.50
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
504547
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: ROTHERHAM CENTRAL
Amount
£74.50
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
496152
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP IT/Mobile Feb/March
Amount
£29.98
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
496168
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th February 2016 (2)
Date
Thu 11th Feb 2016
491194
Type
Office Costs
(Stationery Purchase)
Description
50 x Comms Notepads - see attached
Printed Note Pads
Amount
£96.00
Paid
Date
Thu 11th Feb 2016
491195
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC to 4 March 2016
Amount
£18.00
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
483782
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Ness paper bill
Amount
£4.80
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
483523
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP Mobile/IT
Amount
£41.52
Paid

1st February 2016 (2)
Date
Mon 1st Feb 2016
488989
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
IPSA Card Reconciliation - Feb
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Mon 1st Feb 2016
482445
Type
Office Costs
(Software Purchase)
Description
Caseworker Licence Renewal - Computing for Labour
Caseworker Licence Renewal
Amount
£335.00
Paid

12th January 2016 (2)
Date
Tue 12th Jan 2016
480864
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
IPSA Card Reconciliation Jan
Amount
£522.00
Paid
Date
Tue 12th Jan 2016
478267
Type
Accommodation
(Electricity)
Description
Good Energy bill
London flat electricity
Amount
£47.63
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
504247
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: SHEFFIELD
Amount
£90.50
Paid
Date
Fri 8th Jan 2016
493496
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-fi on train
On-train wi-fi
Amount
£4.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
496167
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 37 miles
Amount
£16.65
Paid

5th January 2016 (2)
Date
Tue 5th Jan 2016
486814
Type
MP Travel
(Public Tr RAIL Other)
Description
SARAH CHAMPION - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: CHESTERFIELD
Amount
£68.25
Paid
Date
Tue 5th Jan 2016
476632
Type
Office Costs
(Website - Hosting)
Description
Domain Name Registration
DTC Registration
Amount
£15.00
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
483785
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC to 5 February
Amount
£98.52
Paid

15th December 2015 (2)
Date
Tue 15th Dec 2015
473548
Type
Office Costs
(Website - Design/Production)
Description
Website branding design prep
DED Branding
Amount
£285.00
Paid
Date
Tue 15th Dec 2015
475751
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
IPSA Card ReconciliationNov-De
Amount
£35.00
Paid

14th December 2015 (2)
Date
Mon 14th Dec 2015
473547
Type
Office Costs
(Website - Design/Production)
Description
Web site development
Keolia - web development
Amount
£375.00
Paid
Date
Mon 14th Dec 2015
482452
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC to 15 January
Amount
£3.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
473385
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 326 miles
Amount
£146.70
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
472586
Type
Office Costs
(Newspapers/Journals)
Description
'Delusions of Gender' book for Sarah
Book purchase
Amount
£11.98
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
472570
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

22nd November 2015 (1)
Date
Sun 22nd Nov 2015
473384
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
469922
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
IPSA card reconciliationOctNov
Between London & Constituency
From: Oyster top up
To: Oyster top up
Amount
£50.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
469480
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire at New York Stadium for Community Summit on Hate Crime - 22/11/15
Comm Summ 22-11-15 Room Hire
Amount
£250.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
473376
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP mobile/IT
Amount
£40.92
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
471263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP Office Exps - Oct
Amount
£49.22
Paid

2nd November 2015 (2)
Date
Mon 2nd Nov 2015
472573
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser 2/10-23/10
Ness - papers/post
Amount
£12.80
Paid
Date
Mon 2nd Nov 2015
464676
Type
Accommodation
(Electricity)
Description
Good Energy bill
London flat electricity
Amount
£51.60
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
478268
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC to 6 January
Amount
£61.56
Paid

30th October 2015 (2)
Date
Fri 30th Oct 2015
469554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC to 9 November
Amount
£3.00
Paid
Date
Fri 30th Oct 2015
473383
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 43 miles
Amount
£19.35
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462386
Type
Office Costs
(Website - Hosting)
Description
Annual Hosting created
Web site hosting/development
Amount
£54.00
Paid

21st October 2015 (1)
Date
Wed 21st Oct 2015
486312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£112.00
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
464244
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card Reconciliation-21Oct
Between London & Constituency
Amount
£27.50
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460862
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
RMBC to 9 Oct
Amount
£6.66
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
460933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP Office Exp Sept 2015
Amount
£41.20
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456237
Type
Office Costs
(Website - Design/Production)
Description
Purchase/privacy of domain name
Domain name purchase
Amount
£20.35
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486007
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH CHAMPION - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£37.50
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486520
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£-150.00
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
457522
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.THETELECOMSHOP.CO. Telecommunication Equipment Including Telephone Sa
IPSA CARD Reconciliation Sept
Amount
£38.40
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454588
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Ness exps to 10/9
Amount
£12.80
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
454593
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
For Constituency Event (Age UK)
Ness train/park
Within Constituency Travel
From: Doncaster
To: Leeds
Amount
£14.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
455457
Type
Office Costs
(Newspapers/Journals)
Description
Books for Sarah: see Notes
Books for SC
Amount
£26.39
Paid

29th August 2015 (1)
Date
Sat 29th Aug 2015
455590
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP Office Exp August 2015
Amount
£28.94
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
485867
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH CHAMPION - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£25.00
Paid

5th August 2015 (2)
Date
Wed 5th Aug 2015
451832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
IPSA Card August
Between London & Constituency
From: Heathrow T5
To: London St.Pancras
Amount
£21.50
Paid
Date
Wed 5th Aug 2015
454583
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.88
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
455459
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Sarah's summer school for young constituents
RMBC to 11 Sept
Amount
£220.80
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
447810
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid

19th July 2015 (1)
Date
Sun 19th Jul 2015
447780
Type
Office Costs
(Advertising)
Description
Summer school adverts - Facebook
Ness expenses to 3/8/15
Amount
£20.01
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
454595
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room hire
RMBC to 7 August
Amount
£12.60
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
447861
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 93 miles
Amount
£41.85
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
447806
Type
Accommodation
(Service Charges)
Description
[***] [***] [***] SW1P [***]
Admin fee on flat
Amount
£240.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
445565
Type
Office Costs
(Advertising)
Description
REGIONAL MEDIA LTD Books, Periodicals, and Newspapers
payment card to 22.7.15
Amount
£282.60
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439404
Type
Accommodation
(Electricity)
Description
Please see notes
Electric bill to 25 March
Amount
£80.87
Paid

4th July 2015 (1)
Date
Sat 4th Jul 2015
442093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP Office May/June
Amount
£42.52
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
443923
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
439402
Type
Office Costs
(Other)
Description
Book titled 'Everyday Sexism'
Book titled 'Everyday Sexism'
Amount
£10.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
447612
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP office exp july 15
Amount
£28.94
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442527
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room for interviews
RMBC to 8 July
Amount
£52.80
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
436091
Type
Office Costs
(Stationery Purchase)
Description
Summer school leaflet print
Summer school leaflet print
Amount
£125.40
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440570
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card - 27/5-18/6
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
436090
Type
Office Costs
(Computer HW Purchase)
Description
Power Cable for Scanner
Power Cable for Scanner
Amount
£11.79
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
485491
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH CHAMPION - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£78.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
441495
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 14 miles
Amount
£6.30
Paid

4th June 2015 (2)
Date
Thu 4th Jun 2015
485675
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: ATTENBOROUGH
Amount
£-73.50
Paid
Date
Thu 4th Jun 2015
433517
Type
Office Costs
(Other Equip Purchase)
Description
Canon Pixma MG3250
Printer/scanner
Amount
£34.99
Paid

3rd June 2015 (2)
Date
Wed 3rd Jun 2015
447767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 3rd Jun 2015
434181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP BB/mobile march/part May
Amount
£40.97
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
433521
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC Office 8 May to 5 June
Amount
£6.00
Paid

18th May 2015 (6)
Date
Mon 18th May 2015
485140
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SARAH CHAMPION - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: CHESTERFIELD
To: LONDON ST PANCRAS INTL
Amount
£50.00
Paid
Date
Mon 18th May 2015
428268
Type
Office Costs
(Const Office Electricity)
Description
See Notes below
RMBC - April 2015
Amount
£21.84
Paid
Date
Mon 18th May 2015
428272
Type
Office Costs
(Const Office Rent 2)
Description
See Notes below
Office Rent
Amount
£59.10
Paid
Date
Mon 18th May 2015
430109
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card reconciliation - May
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 18th May 2015
428270
Type
Office Costs
(Const Office Electricity)
Description
See Notes below
RMBC - 1-7 May
Amount
£5.46
Paid
Date
Mon 18th May 2015
428266
Type
Office Costs
(Other)
Description
Please see Notes below
RMBC - March 2015
Amount
£8.98
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430900
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspapers
Amount
£16.00
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
448695
Type
Office Costs
(Const Office Rent 2)
Description
Please see Notes below
Reimbursement Rent 30/3-7/5
Amount
£192.06
Paid

10th April 2015 (1)
Date
Fri 10th Apr 2015
434625
Type
Accommodation
(Service Charges)
Description
Check-out report on [***] [***] [***] [***] [***]
Check out report on flat
Amount
£144.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426506
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card - March 2015
Between London & Constituency
Amount
£26.50
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
419015
Type
Office Costs
(Computer HW Purchase)
Description
Docking Station - see Invoice
SCC Outstanding
Amount
£170.74
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413489
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office broadband
MP mobile/BB Feb
Amount
£28.94
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
422364
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Feb/March ipsa card
Between London & Constituency
Amount
£5.50
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
413823
Type
Office Costs
(Hospitality)
Description
Food for Constituents Surgery
Dawn - food for surgery
Amount
£38.87
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
412344
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fuser unit for printer
Fuser/Talbot Centre
Amount
£141.71
Paid

10th February 2015 (1)
Date
Tue 10th Feb 2015
448568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: CHESTERFIELD
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£32.00
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
415924
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid

4th February 2015 (2)
Date
Wed 4th Feb 2015
413485
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office broadband
MP mobile/BB Jan
Amount
£28.94
Paid
Date
Wed 4th Feb 2015
411131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chesterfield to London
Train 4 Feb
Between London & Constituency
From: Chesterfield
To: London
Amount
£143.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
417077
Type
Office Costs
(Hospitality)
Description
Drinks for meeting
RMBC to 9 March
Amount
£9.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
413563
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 32 miles
Amount
£14.40
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407175
Type
Accommodation
(Electricity)
Description
London Flat Electricitybill
London Flat Electricity
Amount
£52.51
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
423263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
423278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
415365
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Feb 15
Between London & Constituency
Amount
£37.00
Paid

15th January 2015 (5)
Date
Thu 15th Jan 2015
417092
Type
Office Costs
(Newspapers/Journals)
Description
Grazia Magazine (Sarah in it!)
Ness Exps to 12 March
Amount
£2.10
Paid
Date
Thu 15th Jan 2015
423266
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 15th Jan 2015
405496
Type
Office Costs
(Other)
Description
Data Protection Registration
ICO Data Protection renewal
Amount
£35.00
Paid
Date
Thu 15th Jan 2015
412320
Type
Staff Travel
(Parking MP Staff)
Description
Office to Wakefield
Nick Exps to 24-2-15
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 15th Jan 2015
412327
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
447236
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£31.00
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
447025
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: CHESTERFIELD
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£15.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
407641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Jayne train ticket to London
Jayne Parl 7 Jan 15
Between London & Constituency
From: Meadowhall
To: London
Amount
£141.40
Paid
Date
Wed 7th Jan 2015
410502
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£26.50
Paid

6th January 2015 (2)
Date
Tue 6th Jan 2015
423256
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 6th Jan 2015
423258
Type
Staff Travel
(Parking MP Staff)
Description
Jayne parking
Jayne Parking
Within Constituency Travel
Amount
£1.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
438273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£143.00
Paid

3rd January 2015 (1)
Date
Sat 3rd Jan 2015
413478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile
MP mobile/BB Dec
Amount
£45.08
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
410911
Type
Office Costs
(Const Office Electricity)
Description
Electricity
RMBC to 6 Feb 2015
Amount
£92.71
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
405494
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
RMBC to 9 January
Amount
£10.02
Paid

21st December 2014 (1)
Date
Sun 21st Dec 2014
413532
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 28 miles
Amount
£12.60
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400712
Type
Accommodation
(Service Charges)
Description
Tenancy Registration Fee
London flat tenancy agreement
Amount
£180.00
Paid

17th December 2014 (2)
Date
Wed 17th Dec 2014
403359
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Payment Card
Between London & Constituency
Amount
£5.50
Paid
Date
Wed 17th Dec 2014
400403
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with Constituents on 2/11/14
Unity Centre hire
Amount
£15.00
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
417107
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Beeston to London
Dawn train 12 Dec
Between London & Constituency
From: Beeston
To: London
Amount
£110.55
Paid
Date
Mon 15th Dec 2014
400405
Type
Office Costs
(Stationery Purchase)
Description
Labels
Labels
Amount
£50.32
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400399
Type
Office Costs
(Internet Usage/Rental)
Description
Wi-Fi on Train - Dawn
Dawn train wi-fi
Amount
£6.00
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
454031
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Travel for Training
From: BEESTON
To: LONDON UNDERGROUND ZONE 1
Amount
£-99.90
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
399214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
NOV mp MOBILE/it
Amount
£52.19
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
407178
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 76 miles
Amount
£34.20
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
399179
Type
Office Costs
(Advertising)
Description
Details of Drop-In Surgeries as per attached
Rotherham Advertiser - Drop-In
Amount
£147.24
Paid

24th November 2014 (2)
Date
Mon 24th Nov 2014
394977
Type
Office Costs
(Const Office repairs)
Description
New desk keys cut
Dawn's keys
Amount
£7.50
Paid
Date
Mon 24th Nov 2014
394979
Type
Office Costs
(Website - Hosting)
Description
Domain Name Renewal
KeoliaNameRenewal
Amount
£15.00
Paid

20th November 2014 (1)
Date
Thu 20th Nov 2014
400406
Type
Office Costs
(Stationery Purchase)
Description
Tablecloth for community event
Ness Exps to 17 Dec
Amount
£10.00
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
396487
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Parking to 21 Nov
Between London & Constituency
Amount
£26.50
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393089
Type
Office Costs
(Website - Hosting)
Description
Keolia web hosting
Keolia web hosting
Amount
£54.00
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
437916
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: CHESTERFIELD
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£32.00
Paid

8th November 2014 (2)
Date
Sat 8th Nov 2014
441056
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 14 miles
Amount
Notpaid
Claimed: £6.30
Not Paid : £6.30
Reason: Evidence Late
Date
Sat 8th Nov 2014
441055
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 14 miles
Amount
Notpaid
Claimed: £6.30
Not Paid : £6.30
Reason: Evidence Late

7th November 2014 (3)
Date
Fri 7th Nov 2014
399444
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 7th Nov 2014
390741
Type
Office Costs
(Website - Hosting)
Description
Website Upgrade/Spam prevention
Keolia - Spam prevention
Amount
£25.00
Paid
Date
Fri 7th Nov 2014
413562
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 30 miles
Amount
£13.50
Paid

6th November 2014 (3)
Date
Thu 6th Nov 2014
399257
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 6th Nov 2014
390787
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 6th Nov 2014
399171
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC to 5 Dec
Amount
£79.80
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
393094
Type
Staff Travel
(Food & Drink MP Staff)
Description
Alex lunch - PIP Training
Alex lunch - PIP Training
Staff Home Office to London
1 nights
Amount
£11.95
Paid
Date
Tue 4th Nov 2014
390702
Type
Office Costs
(Stationery Purchase)
Description
Address labels - Mintprice
Address Labels
Amount
£68.55
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
393145
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP Mobile/IT Oct
Amount
£28.94
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
387871
Type
Office Costs
(Contact Cards)
Description
Contact cards reprint
Contact Cards reprint
Amount
£254.40
Paid
Date
Tue 21st Oct 2014
387870
Type
Accommodation
(Electricity)
Description
Bill for [***]
Electric Bill
Amount
£47.08
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
387874
Type
Office Costs
(Advertising)
Description
Job Advert in three papers
Rotherham Advertiser advert
Amount
£193.78
Paid

18th October 2014 (1)
Date
Sat 18th Oct 2014
390694
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone/SIM from Vodafone
[***] [***] Mobile
Amount
£90.00
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
437698
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: CHESTERFIELD
To: GBSTP (LONDON ST PANCRAS INTL)
Amount
£31.00
Paid

9th October 2014 (2)
Date
Thu 9th Oct 2014
393096
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 9th Oct 2014
389014
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
393149
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 36 miles
Amount
£16.20
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
387316
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP MOBILE
MP mobile/broadband Sept
Amount
£43.28
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
394980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 14 Nov
Amount
£222.24
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
392099
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£5.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
379765
Type
Office Costs
(Website - Design/Production)
Description
Website amends
Keolia website amends
Amount
£25.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
437453
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: CHESTERFIELD
To: STP (LONDON ST PANCRAS INTL)
Amount
£74.00
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
385581
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA Card Reconciliation
Between London & Constituency
Amount
£35.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
387875
Type
Office Costs
(Stationery Purchase)
Description
Red roll for stall
Dawn Expenses to 21 Oct
Amount
£18.34
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
387866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC to 3 Oct
Amount
£259.99
Paid
Date
Mon 1st Sep 2014
382591
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP mobile and broadband Aug
Amount
£27.49
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
378313
Type
Office Costs
(Other Equip Purchase)
Description
Microsoft Natural Ergo keyboard
[***] [***] keyboard
Amount
£35.47
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
389031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange top-up for mobile phone
Adam Exps to 30 Oct
Amount
£10.00
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380757
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile for new starter
Mobile phone for [***] [***]
Amount
£59.95
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
378298
Type
Office Costs
(Hospitality)
Description
Biscuits for meetings
Papers etc - 3Sept
Amount
£5.50
Paid
Date
Fri 15th Aug 2014
378308
Type
Office Costs
(Tel/Mobile Purchase)
Description
Ayaya 2410 desk telephone
[***] [***] desk telephone
Amount
£47.40
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
380427
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Reconciliation
Between London & Constituency
From: Chesterfield
To: London
Amount
£170.00
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
375508
Type
Office Costs
(Contact Cards)
Description
Personalised A6 contact cards
500 x Gold Crested Cards
Amount
£229.20
Paid
Date
Tue 5th Aug 2014
375509
Type
Office Costs
(Stationery Purchase)
Description
Overprinting A4 paper
Banner A4 and overprinting
Amount
£153.60
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
382607
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 1st Aug 2014
383750
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting Room hire for summer school
RMBC to 10 Sept
Amount
£33.60
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Dawn train Beeston-London
Dawn train 24/7/14
Between London & Constituency
From: Beeston
To: London
Amount
£110.55
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372144
Type
Accommodation
(Electricity)
Description
Bill for [***]
Electric Bill
Amount
£62.95
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
375669
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 32 miles
Amount
£14.40
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
372434
Type
Accommodation
(Interim Hotel London Area)
Description
Dawn - Night of 15 July
Hotel - Dawn
Number of nights not recorded
Amount
£113.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
368769
Type
Office Costs
(Training MP Staff)
Description
ParliTraining as attached
C/W Training
Amount
£395.40
Paid

1st July 2014 (2)
Date
Tue 1st Jul 2014
376365
Type
Office Costs
(Const Office Electricity)
Description
Electricity
RMBC August Inv.
Amount
£113.30
Paid
Date
Tue 1st Jul 2014
366983
Type
Office Costs
(Tel/Mobile Purchase)
Description
Geemarc Analogue Telephone
Telephone for new starter
Amount
£17.98
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
july ipsa card
Between London & Constituency
From: chesterfield
To: london
Amount
£173.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
372437
Type
Office Costs
(Postage Purchase)
Description
Leaflets - London-Rotherham
Postage - box
Amount
£23.14
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
372432
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 160 miles
Amount
£72.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
375668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
364583
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP office costs May 14
Amount
£20.99
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
372145
Type
Office Costs
(Const Office Electricity)
Description
Electricity
RMBC July Invoice
Amount
£80.57
Paid

31st May 2014 (1)
Date
Sat 31st May 2014
370507
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
june ipsa card
Between London & Constituency
Amount
£30.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
365166
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
RMBC June invoice
Amount
£2.34
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
365208
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 99 miles
Amount
£44.55
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
364584
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 23 miles
Amount
£10.35
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
362109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card April/May
Between London & Constituency
From: chesterfield
To: london
Amount
£179.00
Paid
Date
Fri 16th May 2014
365190
Type
Staffing
(Health and Welfare Costs)
Description
Glasses and eye test
Ness Glasses
Amount
£264.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357713
Type
Accommodation
(Electricity)
Description
Bill for [***]
Electric Bill
Amount
£115.23
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
365172
Type
Office Costs
(Hospitality)
Description
Coffee/biscuits for meetings
Ness bits to 19/5/14
Amount
£9.70
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
357753
Type
Office Costs
(Recruitment Services)
Description
Worksop Guardian
Recruitment Advert
Amount
£118.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
357748
Type
Office Costs
(Recruitment Services)
Description
Rotherham Advertiser
Recruitment Advert
Amount
£149.82
Paid

4th May 2014 (1)
Date
Sun 4th May 2014
359113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill - SC Mobile
MP Mobile April
Amount
£46.48
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354201
Type
Accommodation
(Council Tax)
Description
Council tax on [***]
Council Tax
Amount
£620.34
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
354037
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper in adjournment
MP late sitting
Amount
£15.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
375658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP broadband and mobile
Amount
£41.49
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
357757
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
RMBC May Invoice
Amount
£8.16
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
353376
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 90 miles
Amount
£40.50
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
359108
Type
Office Costs
(Computer HW Purchase)
Description
Optiplex/Dell - see invoice attached
IT Equipment - SCC
Amount
£793.39
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
353370
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP internet march/April
Amount
£20.99
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
392811
Type
Office Costs
(Other)
Description
Wreath for Remembrance Sunday [***]
Ness Expenses to 11/11/14
Amount
Repaid
Repaid : £17.00

27th March 2014 (3)
Date
Thu 27th Mar 2014
356565
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
March/April IPSA card
Between London & Constituency
Amount
£35.00
Paid
Date
Thu 27th Mar 2014
346803
Type
Office Costs
(Other Equip Purchase)
Description
Dell 19" Flat Panel Monitor/Keyboard
IT Equipment for Dawn
Amount
£207.06
Paid
Date
Thu 27th Mar 2014
347050
Type
Staffing
(Professional Services (Staff.))
Description
2 x half-day Photoshop sessions
Rachel Training
Amount
£200.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
359213
Type
Staff Travel
(Parking MP Staff)
Description
Doncaster Station Parking
Rachel Exps
Between London & Constituency
Amount
£15.25
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
359219
Type
Office Costs
(Internet Usage/Rental)
Description
OnTrain Wi-fi service
Rachel Exps 2
Amount
£4.95
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
346816
Type
Accommodation
(Interim Hotel London Area)
Description
Dawn - Nights of 18/19 March
Hotel - Dawn
2 nights
Amount
£300.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Feb/March IPSA Card
Staff Travel for Training
From: doncaster
To: london
Amount
£98.50
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
346593
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Shredder/Keyboard
Amount
£60.01
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
339896
Type
Office Costs
(Furniture Purchase)
Description
Desk/chair for new starter
Office Furniture
Amount
£371.38
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
343895
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
MP subsistence
Amount
£15.00
Paid
Date
Mon 10th Mar 2014
342914
Type
Office Costs
(Other Equip Purchase)
Description
Keyboard for Sarah's iPad
SC Keyboard for iPad
Amount
£86.94
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
347045
Type
Office Costs
(Hospitality)
Description
Tea bags
Papers etc to 27 March
Amount
£2.29
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
353382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Mar 2014
341421
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
mp broadband feb
Amount
£20.99
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
346589
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Beeston - London
Dawn 27 Feb/ 5 March
Between London & Constituency
From: Beeston
To: London
Amount
£97.20
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
357716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC Bill April
Amount
£174.77
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
346599
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying/Fax
RMBC Bill to 12 March
Amount
£2.34
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
339385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP mobile Feb 14
Amount
£61.27
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
339391
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337354
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser delivery Oct - Feb
Rotherham Advertiser - Oct-Feb
Amount
£15.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336747
Type
Office Costs
(Const Office Electricity)
Description
Electricity bill
RMBC February
Amount
£75.94
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
343491
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINS.CO.UK Passenger Railways
Jan/Feb 2014 ipsa card
Between London & Constituency
From: nottingham
To: london
Amount
£32.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
338276
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP Mobile and Broadband, Jan
Amount
£20.99
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
347994
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Licences
Caseworker Licence
Amount
£335.00
Paid

29th January 2014 (3)
Date
Wed 29th Jan 2014
330803
Type
Office Costs
(Website - Design/Production)
Description
Amendments to website
Package UK
Amount
£85.00
Paid
Date
Wed 29th Jan 2014
330799
Type
Office Costs
(Language Services)
Description
British Sign Language Interpreter
Interpreter for Constituent
Amount
£206.88
Paid
Date
Wed 29th Jan 2014
330801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire - dates August - December
Assist Rotherham
Amount
£260.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
338873
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Parliament
Dawn trips to Parliament
Between London & Constituency
From: Beeston
To: London
Amount
£95.70
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
339754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP Mobile and Broadband, Jan
Amount
£34.21
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329661
Type
Office Costs
(Other)
Description
Data Protection Yearly Registration (ICO) under the Register of Data Controllers
Data Protection - Yearly Reg
Amount
£35.00
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
334968
Type
Office Costs
(Computer HW Purchase)
Description
USB Keyboard
RW new keyboard
Amount
£6.40
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
330806
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
Defence Academy training course overnight stay
Shrivenham
1 nights
Amount
£19.68
Paid

15th January 2014 (3)
Date
Wed 15th Jan 2014
328560
Type
Accommodation
(Electricity)
Description
8 Oct - 31 Dec bill
London flat - electric
Amount
£71.23
Paid
Date
Wed 15th Jan 2014
328545
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopying
RMBC bill - January 2014
Amount
£2.40
Paid
Date
Wed 15th Jan 2014
328558
Type
Office Costs
(Stationery Purchase)
Description
Overprinted green headed paper
Banner overprinted paper
Amount
£124.80
Paid

14th January 2014 (1)
Date
Tue 14th Jan 2014
329021
Type
MP Travel
(Taxi)
Description
Armed forces parliamentary scheme
taxi
Extended travel MP only
From: [***]
To: Defence academy
Amount
£20.00
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
328552
Type
Office Costs
(Hospitality)
Description
For ROMA meeting - 10/1/14
Ness office bits
Amount
£9.37
Paid
Date
Fri 10th Jan 2014
333397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
january ipsa card
Between London & Constituency
From: chesterfield
To: london
Amount
£200.00
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
334959
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 9th Jan 2014
334963
Type
Staff Travel
(Parking MP Staff)
Description
Wakefield
RW Parking Wakefield
Within Constituency Travel
Amount
£3.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
332209
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
jan ipsa part payment
Between London & Constituency
Amount
£25.00
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
329019
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
DEC MP broadband
Amount
£20.99
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
321096
Type
Office Costs
(IT/Other Equipment Hire)
Description
Mp mobile Dec
mp mobile Dec
Amount
£33.76
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
321106
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 7 miles
Amount
£3.15
Paid

19th December 2013 (2)
Date
Thu 19th Dec 2013
320178
Type
Office Costs
(Professional Services)
Description
Photocopying
RMBC bill - December
Amount
£11.22
Paid
Date
Thu 19th Dec 2013
320183
Type
Office Costs
(Professional Services)
Description
Office network set up for new starters
Package UK office re-wire
Amount
£45.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
321095
Type
MP Travel
(Food & Drink @ Parliament)
Description
adjournment
late sitting meals
Amount
£15.00
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
318815
Type
Office Costs
(Internet Usage/Rental)
Description
Web hosting renewal and domain renewal
Web hosting annual fee
Amount
£124.00
Paid
Date
Thu 12th Dec 2013
318817
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for surgery
Room hire for surgery
Amount
£20.00
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318814
Type
Accommodation
(Service Charges)
Description
[***] - tenancy registration fee
Tenancy registration
Amount
£180.00
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
327162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
nov/dec ipsa card
Between London & Constituency
From: chesterfield
To: london
Amount
£181.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
314435
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
mp broadband nov
Amount
£20.99
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
320188
Type
Office Costs
(Postage Purchase)
Description
Dawn/Rachel pass info - Special Delivery
Ness office bits to December
Amount
£6.95
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
314434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile
mp mobile nov/dec
Amount
£34.21
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313077
Type
Office Costs
(Const Office Electricity)
Description
Electricity
RMBC - November
Amount
£50.02
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
320195
Type
Staff Travel
(Parking MP Staff)
Description
Drummond Street car park
Parking tickets Ness
Within Constituency Travel
Amount
£1.20
Paid
Date
Thu 14th Nov 2013
311750
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
313382
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting
Amount
£15.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316738
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Nov
Between London & Constituency
From: chesterfield
To: london
Amount
£130.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
313381
Type
Office Costs
(Internet Usage/Rental)
Description
mp home office
mp broadband Oct
Amount
£26.38
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
313380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile
mp mobile Oct/Nov
Amount
£33.44
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
313386
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 38 miles
Amount
£17.10
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306134
Type
Accommodation
(Electricity)
Description
London electricity
London Electricity
Amount
£20.14
Paid

21st October 2013 (2)
Date
Mon 21st Oct 2013
309479
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA October 2013
Between London & Constituency
From: chesterfield
To: london
Amount
£70.00
Paid
Date
Mon 21st Oct 2013
306118
Type
Office Costs
(Professional Services)
Description
Website fixes for posts
LittleBigStartUp
Amount
£35.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304605
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
late night sitting
Amount
£15.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
306113
Type
Office Costs
(Stationery Purchase)
Description
Book on Welfare Benefits
Stamps / Welfare Benefits book
Amount
£48.99
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
303657
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Various
Alex Training London
Staff travel for training
From: Lambeth North
To: St James's Park
Amount
£21.90
Paid
Date
Tue 1st Oct 2013
306110
Type
Start Up
(Comp SW Purch StartUp)
Description
External Hard Drive
Computer equipment
Amount
£60.89
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298581
Type
Accommodation
(Electricity)
Description
Electricity bill
Electric bill - London
Amount
£33.99
Paid

18th September 2013 (2)
Date
Wed 18th Sep 2013
306124
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting room hire
RMBC Invoice - 4 Oct
Amount
£14.40
Paid
Date
Wed 18th Sep 2013
298589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 15 miles
Amount
£6.84
Paid

15th September 2013 (1)
Date
Sun 15th Sep 2013
384403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303076
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
IPSA card, september
Between London & Constituency
Amount
£33.20
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
306245
Type
Office Costs
(Hospitality)
Description
Coffee/Biscuits
Hospitality
Amount
£6.26
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298762
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
food, september
Amount
£15.00
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
303855
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Oyster Card top-up
Ness London trips
Amount
£20.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
296962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
RMBC Charges Sept
Amount
£185.53
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
298772
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP home broadband
Amount
£13.74
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
360820
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: SHEFFIELD
To: LONDON ST PANCRAS INTL
Amount
£6.60
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
297321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery charges 29/6/13
Surgery charges
Amount
£20.00
Paid

20th August 2013 (3)
Date
Tue 20th Aug 2013
303879
Type
Office Costs
(Stationery Purchase)
Description
Book for Press Clippings about MP
Post/Stationery stuff - Ness
Amount
£7.99
Paid
Date
Tue 20th Aug 2013
303852
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 20th Aug 2013
291660
Type
Office Costs
(Recruitment Services)
Description
Monster recruitment services
Recruitment Services
Amount
£408.00
Paid

18th August 2013 (1)
Date
Sun 18th Aug 2013
300435
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 26 miles
Amount
£11.70
Paid

15th August 2013 (2)
Date
Thu 15th Aug 2013
293396
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
August payment card reconcil
Staff travel for training
From: 09/11/2013
To: 09/11/2013
Amount
£141.00
Paid
Date
Thu 15th Aug 2013
291252
Type
Office Costs
(Hospitality)
Description
lunch
interviewer lunch
Amount
£15.42
Paid

14th August 2013 (1)
Date
Wed 14th Aug 2013
298766
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 17 miles
Amount
£7.65
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
298770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile august
MP mobile phone Aug/Sept
Amount
£33.92
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
296947
Type
Office Costs
(Const Office Electricity)
Description
Electricity
RMBC charges
Amount
£89.86
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
297332
Type
Staff Travel
(Parking MP Staff)
Description
Surgery parking
[***] parking tickets
Within Constituency Travel
Amount
£1.20
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
285867
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 31st Jul 2013
285858
Type
Office Costs
(Internet Usage/Rental)
Description
mp home office broadband
july home office costs
Amount
£29.45
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285891
Type
Office Costs
(Recruitment Services)
Description
rotherham advertiser advert
recruitment costs
Amount
£116.40
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285139
Type
Office Costs
(Other)
Description
Advertising costs on Monster Jobs
Job Advertising
Amount
£408.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285137
Type
Office Costs
(Other)
Description
Adverts for job vacancies - local paper
Job Advert for local paper
Amount
£116.40
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
284632
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser Delivery July
Newspaper Delivery
Amount
£3.40
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288507
Type
MP Travel
(Public Tr UND)
Description
KINGS X (N) Passenger railways [***]
july ipsa card
Between London & Constituency
From: St Pancras
To: Westminster
Amount
£60.00
Paid

10th July 2013 (2)
Date
Wed 10th Jul 2013
283229
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Charges 25/05/2013
Surgery Charges
Amount
£20.00
Paid
Date
Wed 10th Jul 2013
283227
Type
Office Costs
(Newspapers/Journals)
Description
Which subscription
Magazine Subscription
Amount
£1.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282815
Type
Office Costs
(Other)
Description
A3 Photocopying Charges June
Electricity and IT Charges Jun
Amount
£1.68
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
285853
Type
MP Travel
(Parking)
Description
bbc leeds
parking
Extended travel MP only
Amount
£3.20
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
282818
Type
Accommodation
(Electricity)
Description
Electricty Charges March - June
Electricity Bill March - June
Amount
£100.77
Paid
Date
Mon 1st Jul 2013
281084
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
evening meal
Amount
£10.50
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
282170
Type
Office Costs
(Advertising)
Description
Surgery Leaflets x 10,000
Contact Cards/Leaflets
Amount
£918.00
Paid

29th June 2013 (1)
Date
Sat 29th Jun 2013
285868
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 36 miles
Amount
£16.20
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
281085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile
MP home office costs june
Amount
£34.49
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
279030
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Linking Train from Retford to Worksop (Home)
[***] Travel
Staff travel for training
From: Retford
To: Worksop
Amount
£4.10
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
285841
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late night food
Amount
£4.25
Paid
Date
Mon 24th Jun 2013
279686
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 18 miles
Amount
£8.28
Paid

20th June 2013 (2)
Date
Thu 20th Jun 2013
280675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Card Expenses June 2013
Between London & Constituency
From: Retford
To: London
Amount
£149.00
Paid
Date
Thu 20th Jun 2013
279680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Facilities - Assist Rotherham
Assist Rotherham June
Amount
£20.00
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278324
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper
subsistance
Amount
£4.00
Paid

8th June 2013 (1)
Date
Sat 8th Jun 2013
275878
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 40 miles
Amount
£18.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
281134
Type
Office Costs
(Internet Usage/Rental)
Description
Internet VAT
Additional Payments missed
Amount
£17.80
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
279036
Type
Office Costs
(Newspapers/Journals)
Description
Rotherham Advertiser
Newspaper subscription
Amount
£2.55
Paid

31st May 2013 (3)
Date
Fri 31st May 2013
281131
Type
Office Costs
(Professional Services)
Description
Design Costs VAT
Additional Payment Missed
Amount
£12.00
Paid
Date
Fri 31st May 2013
275270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Charges May
Electricity/IT Charges May 13
Amount
£67.38
Paid
Date
Fri 31st May 2013
271974
Type
Office Costs
(Professional Services)
Description
Design Charges
Design Costs
Amount
£60.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
271493
Type
Office Costs
(Advertising)
Description
Roller Banner to advertise to surgeries
Roller Banners
Amount
£528.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269803
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Charges for Room Hire - Surgery
Surgery Costs
Amount
£20.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
275265
Type
Office Costs
(Internet Usage/Rental)
Description
MP Home Broadband May
MP Broadband May
Amount
£29.45
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264913
Type
Office Costs
(Const Office Electricity)
Description
Electricity April
Electricity/IT Charges Apr 13
Amount
£58.66
Paid

9th May 2013 (3)
Date
Thu 9th May 2013
264808
Type
Office Costs
(Stationery Purchase)
Description
Comp Slips x 1000
Comp Slips
Amount
£115.92
Paid
Date
Thu 9th May 2013
283303
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 9th May 2013
271481
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 Hour Surgery facilities 9.05.13
Surgery Room Charges
Amount
£20.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
263405
Type
Office Costs
(Other Equip Purchase)
Description
Leaflet Stand
Leaflet Stand
Amount
£83.99
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Credit Card Statement May 13
Between London & Constituency
From: Chesterfield
To: London
Amount
£181.00
Paid

2nd May 2013 (2)
Date
Thu 2nd May 2013
275275
Type
Staff Travel
(Parking MP Staff)
Description
Surgery Parking Charges
Parking Charges May (Surgery)
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 2nd May 2013
262086
Type
Office Costs
(Other Equip Purchase)
Description
Headset Purhcase
Equipment Purchase
Amount
£44.99
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260931
Type
Office Costs
(Professional Services)
Description
Photography Charges for website etc
Photography Charges
Amount
£100.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262093
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel for training
[***] Travel
Staff travel for training
From: Kings Cross
To: Westminster
Amount
£7.30
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
270459
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Night Sitting - Dinner
Late Night Dinner
Amount
£15.00
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
257919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

12th April 2013 (3)
Date
Fri 12th Apr 2013
275263
Type
Office Costs
(Other)
Description
MP Mobile Phone Costs April
MP Mobile April
Amount
£49.16
Paid
Date
Fri 12th Apr 2013
257892
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 12th Apr 2013
258332
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ethernet Cable for Printer
IT Equipment Purchase
Amount
£19.99
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
262083
Type
Office Costs
(Internet Usage/Rental)
Description
IT Usage
Telephone/IT Charges March
Amount
£106.92
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
256683
Type
Office Costs
(Stationery Purchase)
Description
Labels for envelops
Lables
Amount
£9.99
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254195
Type
Office Costs
(Stationery Purchase)
Description
Epson Printer Catridges x 2 Stamps
Office Expenses April 01
Amount
£295.98
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
259140
Type
Accommodation
(Council Tax)
Description
Council Tax Payment 2013/2014
Council Tax 2013/2014
Amount
£624.01
Paid
Date
Mon 1st Apr 2013
259141
Type
Accommodation
(Electricity)
Description
Electricity Charges Dec - March
Electricity Dec - March
Amount
£124.57
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268408
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Barclaycard Statement Apr 13
Between London & Constituency
From: Chesterfield
To: London
Amount
£183.00
Paid
Date
Mon 25th Mar 2013
275262
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Dinner after sitting
Late Dinner after sitting
Amount
£10.00
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
253950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire 2nd March 2013
Surgery Charges
Amount
£20.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
252168
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner after late sitting
Late dinner after sittiing
Amount
£15.00
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
251744
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP home office March
Amount
£29.45
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
252970
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Costs - Training Course
[***] Travel Costs
Between London & Constituency
From: Kings Cross
To: Victoria
Amount
£8.80
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251732
Type
Office Costs
(Other)
Description
MP mobile phone
MP mobile march
Amount
£34.13
Paid

11th March 2013 (2)
Date
Mon 11th Mar 2013
252979
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Costs - Training
[***] Travel Costs
Between London & Constituency
From: Kings Cross
To: Victoria
Amount
£8.80
Paid
Date
Mon 11th Mar 2013
252166
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Dinner after sitting
Food and Drink Late Sitting
Amount
£10.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249464
Type
Office Costs
(Const Office Electricity)
Description
Electricity/ IT Charges Jan Feb
Electricity costs Jan/Feb
Amount
£309.05
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
251725
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
249461
Type
Start Up
(Website Design StartUp)
Description
Addtional Start Up Website costs
Website Start up amendments
Amount
£100.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
246420
Type
Office Costs
(Contact Cards)
Description
2000 Business Cards
Business Cards
Amount
£264.00
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit Card Statement March
Staff home office to London
From: Retford
To: London
Amount
£105.40
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
258349
Type
Office Costs
(Other Equip Purchase)
Description
Telephone Extension Cable
Telephone Extension
Amount
£9.99
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
246455
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of office chairs
Office Furniture start up
Amount
£1,164.46
Paid

17th February 2013 (1)
Date
Sun 17th Feb 2013
251738
Type
Office Costs
(Internet Usage/Rental)
Description
mp home office broadband
MP broadband feb
Amount
£29.45
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
251733
Type
Office Costs
(Other)
Description
MP mobile phone
MP mobile Feb
Amount
£34.65
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
244373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/IT Charges
Monthly Telephone/IT Charges
Amount
£111.13
Paid

2nd February 2013 (1)
Date
Sat 2nd Feb 2013
251662
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
241157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.01
Paid

31st January 2013 (2)
Date
Thu 31st Jan 2013
243559
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Comp Slips
Letterheads/Comps Slips
Amount
£254.47
Paid
Date
Thu 31st Jan 2013
258337
Type
Office Costs
(Other Equip Purchase)
Description
Toner Waste Collection Unit for the Printer
Printer Expenses
Amount
£21.32
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
244139
Type
Office Costs
(Professional Services)
Description
PRS Subscription Feb March 13
PRS Subscription
Amount
£800.00
Paid

29th January 2013 (2)
Date
Tue 29th Jan 2013
244066
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of desks, filing cabinet chairs
Office Furntiure
Amount
£2,585.88
Paid
Date
Tue 29th Jan 2013
242976
Type
Office Costs
(Const Office Rent)
Description
February and March Rent
Feb and March Rent
Amount
£765.86
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit Card Feb 2013
Between London & Constituency
From: Home
To: London
Amount
£144.00
Paid
Date
Mon 28th Jan 2013
242358
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
meal
Amount
£15.00
Paid

24th January 2013 (2)
Date
Thu 24th Jan 2013
237350
Type
Start Up
(Comp SW Purch StartUp)
Description
Caseworker Software
Caseworker Software
Amount
£335.00
Paid
Date
Thu 24th Jan 2013
237346
Type
Start Up
(Scanner Purch StartUp)
Description
Scanner
Start Up Costs
Amount
£63.59
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
251631
Type
Office Costs
(Other)
Description
Purchase of Cutlery /Crockery for the office
Small Office Equipment
Amount
£64.75
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
251627
Type
Office Costs
(Professional Services)
Description
Ico Registration for Office
ICO Registration
Amount
£35.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233569
Type
Office Costs
(Other Equip Purchase)
Description
kettle
office equip
Amount
£17.00
Paid

10th January 2013 (2)
Date
Thu 10th Jan 2013
241215
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th Jan 2013
233543
Type
Accommodation
(Interim Hotel London Area)
Description
interim hotel
interim hotel
2 nights
Amount
£300.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
338343
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 12 miles
Amount
£5.40
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240331
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
Jan 2013 Payment Card
Between London & Constituency
Amount
£9.50
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
237352
Type
Start Up
(Website Design StartUp)
Description
Website Design
Website
Amount
£504.00
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
235219
Type
MP Travel
(Parking)
Description
EAST MIDLAND CHESTERFIEL Automobile Parking Lots and Garages
c.card dec
Between London & Constituency
Amount
£33.20
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
237349
Type
Start Up
(Training for MP Staff StartUp)
Description
Universal Credit
Start Up Training [***]
Amount
£342.00
Paid

17th December 2012 (6)
Date
Mon 17th Dec 2012
241116
Type
Accommodation
(Accommodation Rent)
Description
registration
london flat
Amount
£180.00
Paid
Date
Mon 17th Dec 2012
230046
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal at parliament
12.12. meals
Amount
£15.00
Paid
Date
Mon 17th Dec 2012
241112
Type
Accommodation
(Accommodation Rent)
Description
rent
london flat
Amount
£1,516.66
Paid
Date
Mon 17th Dec 2012
233528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
rail travel
Between London & Constituency
From: constituency
To: London
Amount
£98.00
Paid
Date
Mon 17th Dec 2012
230408
Type
Accommodation
(Interim Hotel London Area)
Description
interim london hotel
interim london hotel
3 nights
Amount
£450.00
Paid
Date
Mon 17th Dec 2012
233536
Type
MP Travel
(Parking)
Description
chesterfield rail parking
rail parking
Between London & Constituency
Amount
£33.20
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
233572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobileBA[***]e[***]
MP mobile
Amount
Repaid
Repaid : £70.59

10th December 2012 (3)
Date
Mon 10th Dec 2012
233534
Type
MP Travel
(Parking)
Description
chesterfield rail parking
rail parking
Between London & Constituency
Amount
£23.70
Paid
Date
Mon 10th Dec 2012
233526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to London
rail travel 12.12
Between London & Constituency
From: constituency
To: London
Amount
£166.00
Paid
Date
Mon 10th Dec 2012
229997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to LondonBA[***]e[***]
12.12 rail travel
Between London & Constituency
From: constituency
To: London
Amount
Repaid
Repaid : £166.00

4th December 2012 (1)
Date
Tue 4th Dec 2012
233565
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
late meal
Amount
£15.00
Paid

3rd December 2012 (5)
Date
Mon 3rd Dec 2012
233548
Type
MP Travel
(Taxi)
Description
delayed train for PR opp
PR event
Between London & Constituency
From: St P
To: westminster
Amount
£19.80
Paid
Date
Mon 3rd Dec 2012
233510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Const - London
travel
Between London & Constituency
From: 3.12.12
To: 4.12.12
Amount
£103.00
Paid
Date
Mon 3rd Dec 2012
233573
Type
Office Costs
(Internet Usage/Rental)
Description
MP home office tel/IT
MP office tel/broadband
Amount
£15.25
Paid
Date
Mon 3rd Dec 2012
233533
Type
MP Travel
(Parking)
Description
chesterfield rail parking
rail travel 12.12
Between London & Constituency
Amount
£23.70
Paid
Date
Mon 3rd Dec 2012
230005
Type
Accommodation
(Interim Hotel London Area)
Description
London initial hotel stay
12.12 hotel stay
2 nights
Amount
£300.00
Paid

30th November 2012 (3)
Date
Fri 30th Nov 2012
233568
Type
MP Travel
(Parking)
Description
constituency
constituency parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 30th Nov 2012
233566
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 30th Nov 2012
237359
Type
Office Costs
(Stationery Purchase)
Description
Various stationary
Stationary
Amount
£15.30
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
242364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mp mobile dec%
mp mobile
Amount
£30.30
Paid