Stephanie Peacock 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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26th July 2024 (1)
Date
Fri 26th Jul 2024
60246891-1
Type
Accommodation
(Utilities)
Description
Heating provided 31/05/24 to 30/06/24
Gas
Amount
£19.17
Paid

8th July 2024 (1)
Date
Mon 8th Jul 2024
60244453-1
Type
Accommodation
(Utilities)
Description
Heating provided 30 April to 31 May 24
Gas
Amount
£19.81
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042254-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 2nd Jul 2024
90042216-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

18th June 2024 (2)
Date
Tue 18th Jun 2024
60244450-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Tue 18th Jun 2024
60244450-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

14th June 2024 (1)
Date
Fri 14th Jun 2024
60242451-1
Type
Office Costs
(Utilities)
Description
Electric provided 1 May to 31 May 24
Electricity
Amount
£165.41
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60241766-1
Type
Accommodation
(Utilities)
Description
Electricity provided 9 April to 21 May
Electricity
Amount
£32.02
Paid
Date
Mon 10th Jun 2024
60244681-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041585-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jun 2024
90041551-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60241052-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£32.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241052-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£88.00
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241052-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.14
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241052-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BMBC MOTO
Amount
£204.75
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60237754-1
Type
Accommodation
(Utilities)
Description
Heating provided 29 Feb to 31 March 24
Gas
Amount
£18.64
Paid
Date
Mon 13th May 2024
60237749-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1 April - 30 April 24
Electricity
Amount
£302.75
Paid

10th May 2024 (2)
Date
Fri 10th May 2024
60241052-6
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£533.97
Paid
Date
Fri 10th May 2024
60241074-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040935-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 2nd May 2024
90040899-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

22nd April 2024 (3)
Date
Mon 22nd Apr 2024
4004555-24
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Mon 22nd Apr 2024
60234570-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Service of fem care unit for 12 months
Amount
£120.00
Paid
Date
Mon 22nd Apr 2024
60240506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.14
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233228-1
Type
Accommodation
(Utilities)
Description
Electricity provided 11 March - 10 April 24
Electricity
Amount
£25.11
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
4004507-64
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 12th Apr 2024
60232911-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/03/24 to 31/03/24
Electricity
Amount
£403.97
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60232492-1
Type
Accommodation
(Utilities)
Description
Heating provided 31/01/24 to 29/02/24
Gas
Amount
£30.72
Paid
Date
Wed 10th Apr 2024
60240506-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60233464-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
4004489-720
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid

10th March 2024 (1)
Date
Sun 10th Mar 2024
60233483-1
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

8th March 2024 (4)
Date
Fri 8th Mar 2024
4004497-88
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Fri 8th Mar 2024
4004497-86
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Fri 8th Mar 2024
4004497-89
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£180.94
Paid
Date
Fri 8th Mar 2024
4004497-87
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
4004497-85
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid

26th January 2024 (2)
Date
Fri 26th Jan 2024
60219490-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning service (3 weeks)
Amount
£30.00
Paid
Date
Fri 26th Jan 2024
60218744-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumbing works
Amount
£40.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218522-1
Type
Accommodation
(Utilities)
Description
Heating provided April 23 - 30 November 23
Gas
Amount
£318.67
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217780-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/12/23 to 31/12/23
Electricity
Amount
£400.63
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038243-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Fri 5th Jan 2024
90038176-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60215192-1
Type
Accommodation
(Utilities)
Description
Electricity provided 30/11/23 to 10/12/23
Electricity
Amount
£41.59
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60217557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60217557-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS NEWSAGENTS
Amount
£16.90
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60217564-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 11th Dec 2023
60213037-1
Type
Office Costs
(Utilities)
Description
Electricity provied 01/11/23 to 30/11/23
Electricity
Amount
£527.36
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
90037521-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 5th Dec 2023
90037460-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208493-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supply and fit new toilet flush
Amount
£50.00
Paid
Date
Mon 13th Nov 2023
60208465-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/10/23 to 31/10/23
Electricity
Amount
£281.10
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60208206-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£26.56
Paid
Date
Fri 10th Nov 2023
60213306-4
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036829-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Wed 1st Nov 2023
90036781-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209361-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.20
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205221-1
Type
Office Costs
(Utilities)
Description
Electricity provided September 2023
Electricity
Amount
£122.69
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60209361-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60208817-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.26
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60208817-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036149-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 3rd Oct 2023
90036082-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60201533-1
Type
Accommodation
(Utilities)
Description
Electricity provided June to September
Electricity
Amount
£67.16
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
70006142-1
Type
Office Costs
(Equipment - purchase)
Description
Repayment-Keyboard:60197248
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £10.99
Date
Wed 20th Sep 2023
60205336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60205336-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£2.30
Paid
Date
Mon 18th Sep 2023
60200456-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£105.25
Paid
Date
Mon 18th Sep 2023
60200488-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Servicing of Fem Care Units - 12 months
Amount
£120.00
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60205336-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60205336-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£28.60
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60205336-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.99
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035432-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 5th Sep 2023
90035365-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

25th August 2023 (3)
Date
Fri 25th Aug 2023
60200796-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Fri 25th Aug 2023
60197248-1
Type
Office Costs
(Equipment - purchase)
Description
Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Fri 25th Aug 2023
60200796-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.51
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
4003964-59
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£87.34
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
4003963-523
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£24.00
Paid
Date
Wed 16th Aug 2023
60196296-1
Type
Office Costs
(Utilities)
Description
Electricity supplied 01/07/23 to 31/07/23
Electricity
Amount
£98.01
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200796-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034722-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 1st Aug 2023
90034654-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60198297-2
Type
Staffing
(Training - staff)
Description
UAL SHORT COURSES LTD
Amount
£750.00
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60197256-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£121.51
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60192075-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/06/23 to 30/06/23
Electricity
Amount
£121.41
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60197256-5
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£209.83
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60190999-1
Type
Accommodation
(Utilities)
Description
Electricity provided 19 Feb to 19 June
Electricity
Amount
£83.98
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60197256-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034072-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Jul 2023
90033997-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60188030-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/05/23 to 31/05/23
Electricity
Amount
£200.74
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60193894-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline phone & internet - rental & usage [200009494-0]
Amount
£121.51
Paid
Date
Mon 19th Jun 2023
60193894-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 19th Jun 2023
60193894-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60193894-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033301-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Thu 1st Jun 2023
90033234-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60185325-2
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Sundries
Amount
£-9.98
Paid
Date
Fri 26th May 2023
60185325-1
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Sundries
Amount
£9.98
Paid

23rd May 2023 (4)
Date
Tue 23rd May 2023
4003742-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£95.86
Paid
Date
Tue 23rd May 2023
4003742-65
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£87.34
Paid
Date
Tue 23rd May 2023
4003742-62
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£95.86
Paid
Date
Tue 23rd May 2023
4003742-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£95.86
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185340-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200009494]
Landline
Amount
£121.51
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60185340-4
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£561.90
Paid
Date
Wed 17th May 2023
60182605-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Toilet sink fitting
Amount
£130.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182635-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services for 6 weeks
Amount
£30.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60182951-1
Type
Office Costs
(Utilities)
Description
Electricity supplied 01/04/23 to 30/04/23
Electricity
Amount
£260.70
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60185325-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

2nd May 2023 (3)
Date
Tue 2nd May 2023
90032635-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 2nd May 2023
90032555-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 2nd May 2023
60180298-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/03/23 to 31/03/23
Electricity
Amount
£452.65
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-93
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60181235-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200009494]
Landline
Amount
£121.51
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60181235-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£16.90
Paid
Date
Fri 14th Apr 2023
60181235-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BMBC ECOMM
Amount
£705.12
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60181235-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031977-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Apr 2023
90031891-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
6010926-1
Type
Accommodation
(Rent)
Description
Final rent payment - 30.01.23 - 20.02.23 - Stephanie Peacock [***]
Amount
£964.39
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60175005-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner - 5 cleans
Amount
£30.00
Paid
Date
Thu 30th Mar 2023
60175011-1
Type
Office Costs
(Equipment - purchase)
Description
Office table
Office furniture
Amount
£49.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176761-1
Type
Office Costs
(Equipment - purchase)
Description
Ergonomic Office Chairs
Office furniture
Amount
£398.00
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60173359-2
Type
MP Travel
(Parking)
Description
Parking at Doncaster station
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Tue 21st Mar 2023
60173453-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1/2/23 to 28/2/23
Electricity
Amount
£467.39
Paid
Date
Tue 21st Mar 2023
60176999-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£106.19
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173359-3
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£111.40
Paid

15th March 2023 (3)
Date
Wed 15th Mar 2023
60173359-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£75.20
Paid
Date
Wed 15th Mar 2023
60173410-3
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
2 nights
Amount
£249.42
Paid
Date
Wed 15th Mar 2023
60173410-2
Type
Staff Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£79.40
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172068-4
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£50.90
Paid
Date
Mon 13th Mar 2023
60173410-1
Type
Staff Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£84.39
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60172068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176999-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
4003580-959
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176999-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031148-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169252-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
60169146-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/01/23 - 31/01/23
Electricity
Amount
£492.14
Paid
Date
Wed 22nd Feb 2023
60169252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60172089-2
Type
Accommodation
(Utilities)
Description
Electricity supplied 17 Jan to 8 Feb
Electricity
Amount
£35.53
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60174730-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£106.19
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
60172068-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 18th Feb 2023
60172068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
6010652-0
Type
Accommodation
(Rent)
Description
[***] Rent due 19/02/2023 and 01/03/2023 on Accommodation - Stephanie Peacock
Amount
£2,302.80
Paid

10th February 2023 (5)
Date
Fri 10th Feb 2023
60167410-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Water heater system repair
Amount
£282.00
Paid
Date
Fri 10th Feb 2023
4003471-69
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Fri 10th Feb 2023
60167405-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 10th Feb 2023
60167405-2
Type
Staff Travel
(Parking)
Description
Parking whilst at MP event
Within constituency
Amount
£3.00
Paid
Date
Fri 10th Feb 2023
60174730-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60167425-2
Type
MP Travel
(Parking)
Description
Parking at Doncaster station
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 9th Feb 2023
60167425-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£71.10
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
4003471-66
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Wed 8th Feb 2023
4003471-67
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£91.60
Paid
Date
Wed 8th Feb 2023
4003471-68
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£68.41
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60165966-1
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£105.20
Paid
Date
Mon 6th Feb 2023
60165973-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning 5 weeks
Amount
£30.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030476-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165365-3
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£126.60
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60166522-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.75
Paid
Date
Fri 27th Jan 2023
60179001-1
Type
Accommodation
(Rent)
Description
Holding fee
Amount
£133.33
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60165365-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid
Date
Thu 26th Jan 2023
60165778-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1 December 22 to 31 December 22
Electricity
Amount
£520.52
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164521-1
Type
Office Costs
(Utilities)
Description
Electricity provided at constituency office
Electricity
Amount
£337.03
Paid
Date
Wed 25th Jan 2023
60165360-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation whilst working in London
1 nights
Amount
£148.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60163137-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay whilst working in London office
2 nights
Amount
£257.00
Paid

22nd January 2023 (2)
Date
Sun 22nd Jan 2023
60165365-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£105.20
Paid
Date
Sun 22nd Jan 2023
60165360-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£30.49
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60172089-1
Type
Accommodation
(Utilities)
Description
Electricity supplied 17 Dec to 16 Jan
Electricity
Amount
£50.00
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60169613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.60
Paid
Date
Fri 20th Jan 2023
60166522-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60165365-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.20
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60165365-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166522-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169613-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60162235-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1 Oct to 31 Oct
Electricity
Amount
£271.47
Paid

8th January 2023 (2)
Date
Sun 8th Jan 2023
60163141-1
Type
MP Travel
(Parking)
Description
Parked car at Chesterfield station when returning to London
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Sun 8th Jan 2023
60162202-1
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£87.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029809-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60169613-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£27.80
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029500-0
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid

23rd December 2022 (4)
Date
Fri 23rd Dec 2022
60160747-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1 /11/22 to 30/11/22
Electricity
Amount
£429.31
Paid
Date
Fri 23rd Dec 2022
70005333-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
Repaid
Repaid : £2.70
Date
Fri 23rd Dec 2022
70005332-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
Repaid
Repaid : £4.86
Date
Fri 23rd Dec 2022
60166522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60160717-2
Type
Accommodation
(Utilities)
Description
Electricity provided in December
Electricity
Amount
£50.00
Paid
Date
Wed 21st Dec 2022
60160716-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid
Date
Wed 21st Dec 2022
60164532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.19
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60162202-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 18th Dec 2022
60160716-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60164532-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60159619-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.32
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003259-484
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£21.91
Paid
Date
Wed 7th Dec 2022
4003259-483
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£33.49
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60159784-2
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£105.20
Paid
Date
Fri 2nd Dec 2022
60166522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.67
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60159784-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Kirkgate
Amount
£95.90
Paid
Date
Thu 1st Dec 2022
90029041-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 1st Dec 2022
60166522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.57
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
90028766-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60156813-1
Type
Office Costs
(Utilities)
Description
Electricity supplied 01/10/22 to 31/10/22
Electricity
Amount
£183.49
Paid

21st November 2022 (4)
Date
Mon 21st Nov 2022
60155208-1
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£105.20
Paid
Date
Mon 21st Nov 2022
60155243-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 21st Nov 2022
60160717-1
Type
Accommodation
(Utilities)
Description
Electricity provided in November
Electricity
Amount
£50.00
Paid
Date
Mon 21st Nov 2022
60161316-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£106.61
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154945-1
Type
MP Travel
(Rail)
Description
Return to constituency
London-constituency MP & Staff
From: London Fields
To: Doncaster
Amount
£75.00
Paid
Date
Thu 17th Nov 2022
60155243-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 17th Nov 2022
60155243-7
Type
Staff Travel
(Parking)
Description
Parking Barnsley Town Centre
Within constituency
Amount
£4.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154516-1
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£40.80
Paid
Date
Mon 14th Nov 2022
60155243-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60155243-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60155243-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60155243-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 10th Nov 2022
60161316-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60154516-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid
Date
Wed 9th Nov 2022
60155243-2
Type
Staff Travel
(Mileage - car)
Description
Diverted journey
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 9th Nov 2022
60159789-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152726-1
Type
Accommodation
(Utilities)
Description
Electric paid for statement dated 17 October
Electricity
Amount
£70.23
Paid
Date
Mon 7th Nov 2022
60152726-2
Type
Accommodation
(Utilities)
Description
Electric paid for statement dated 7 November
Electricity
Amount
£50.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60154516-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60152428-1
Type
MP Travel
(Rail)
Description
Returning to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£40.90
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028369-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid
Date
Tue 1st Nov 2022
90028373-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60152428-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£62.30
Paid
Date
Mon 31st Oct 2022
60152110-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60152428-3
Type
MP Travel
(Rail)
Description
Returning to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£80.40
Paid
Date
Fri 28th Oct 2022
60152115-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60152115-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 26th Oct 2022
60152115-3
Type
Staff Travel
(Parking)
Description
Parking for event in Barnsley Town Centre
Within constituency
Amount
£2.40
Paid

24th October 2022 (3)
Date
Mon 24th Oct 2022
60150991-1
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£84.00
Paid
Date
Mon 24th Oct 2022
60150649-1
Type
MP Travel
(Rail)
Description
Return to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.80
Paid
Date
Mon 24th Oct 2022
60150987-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning at constituency office for 5 weeks
Amount
£30.00
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
60150483-1
Type
Office Costs
(Utilities)
Description
Electricity supplied at constituency office
Electricity
Amount
£108.16
Paid
Date
Fri 21st Oct 2022
60156799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.85
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60149944-2
Type
MP Travel
(Rail)
Description
Returning to London
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£82.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149944-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.80
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156819-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027723-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60152012-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
60152012-2
Type
Office Costs
(Equipment - purchase)
Description
EXCEL INDUSTRIAL DOORS
Sundries
Amount
£66.00
Paid
Date
Fri 30th Sep 2022
60152061-2
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
90027404-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147080-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60147079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Thu 22nd Sep 2022
60152061-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£148.05
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146605-1
Type
Office Costs
(Utilities)
Description
Electricity supplied September
Electricity
Amount
£77.56
Paid
Date
Wed 21st Sep 2022
60152012-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.19
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
90027137-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid
Date
Tue 13th Sep 2022
90027137-0
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid
Date
Tue 13th Sep 2022
60145803-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to toilet in constituency office - [***][***][***]
Amount
£150.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145575-1
Type
MP Travel
(Rail)
Description
Returning to Westminster
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£44.00
Paid
Date
Sun 11th Sep 2022
60145811-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.76
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60145575-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid
Date
Sat 10th Sep 2022
60152012-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60152173-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£32.00
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145369-1
Type
Staff Travel
(Hotel - London)
Description
Hotel whilst working in London
1 nights
Amount
£144.99
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145367-1
Type
Office Costs
(Stationery & printing)
Description
A4 notebook
Amount
£2.99
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026977-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st August 2022 (3)
Date
Wed 31st Aug 2022
60145575-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid
Date
Wed 31st Aug 2022
60143708-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 5
Amount
£30.00
Paid
Date
Wed 31st Aug 2022
60150657-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145811-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60144263-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145811-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143146-1
Type
Staff Travel
(Hotel - London)
Description
Attending meetings in London office so accommodation required 5 - 7 September
2 nights
Amount
£303.00
Paid
Date
Wed 24th Aug 2022
60147543-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60147550-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£76.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
4002806-51
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£87.04
Paid
Date
Mon 22nd Aug 2022
60147543-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.19
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60142703-1
Type
Office Costs
(Utilities)
Description
Electricity provided 01/07/22 to 31/07/22
Electricity
Amount
£80.10
Paid
Date
Fri 19th Aug 2022
60145811-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60145811-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60147543-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60145922-2
Type
Accommodation
(Utilities)
Description
Electricity paid for statement dated 8 September
Electricity
Amount
£70.23
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141181-1
Type
Accommodation
(Utilities)
Description
Electricity provided 17 June to 16 July 22
Electricity
Amount
£50.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60140958-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026324-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140958-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

27th July 2022 (3)
Date
Wed 27th Jul 2022
60145811-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Wed 27th Jul 2022
60145811-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 27th Jul 2022
60145811-6
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£2.20
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60145811-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60144231-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£106.19
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60144258-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge whilst in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Jul 2022
60141177-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60144258-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge whilst in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jul 2022
60145922-1
Type
Accommodation
(Utilities)
Description
Electricity paid for statement dated 17 August
Electricity
Amount
£50.00
Paid
Date
Mon 18th Jul 2022
60141177-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60137836-1
Type
Office Costs
(Utilities)
Description
Electricity provided 1 June to 30 June 2022
Electricity
Amount
£84.47
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60145811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60137823-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.35
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60144242-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£27.98
Paid
Date
Mon 11th Jul 2022
60144231-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£26.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60144242-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60135803-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 8th Jul 2022
60144231-5
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£185.69
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137823-4
Type
MP Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£176.30
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025683-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60135803-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid
Date
Mon 4th Jul 2022
60136402-1
Type
Staff Travel
(Hotel - London)
Description
London hotel - working in Westminster
2 nights
Amount
£304.20
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60144242-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£90.55
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60135803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140247-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£107.04
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025337-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60137823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 183 miles
Amount
£82.35
Paid
Date
Mon 27th Jun 2022
60137823-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60134527-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for 5 weeks
Amount
£30.00
Paid
Date
Mon 20th Jun 2022
60139990-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.19
Paid
Date
Mon 20th Jun 2022
60139990-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60133770-1
Type
Office Costs
(Utilities)
Description
Electricity supplied at constituency office
Electricity
Amount
£201.43
Paid
Date
Fri 17th Jun 2022
60139992-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 17th Jun 2022
60145811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140247-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£42.84
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60140254-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£118.03
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60134525-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Mon 13th Jun 2022
60140254-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£107.04
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60139992-2
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132463-1
Type
Accommodation
(Utilities)
Description
Electricity 17 April - 16 May
Electricity
Amount
£50.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60140247-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£136.50
Paid
Date
Mon 6th Jun 2022
60140247-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£20.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024933-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60139991-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
Amount
£72.50
Paid
Date
Wed 1st Jun 2022
60139991-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£84.34
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60130580-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid
Date
Tue 31st May 2022
90024627-0
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60134530-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£107.04
Paid

20th May 2022 (4)
Date
Fri 20th May 2022
60130870-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 20th May 2022
60134530-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Fri 20th May 2022
60134530-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£106.19
Paid
Date
Fri 20th May 2022
60130015-1
Type
Office Costs
(Utilities)
Description
Electricity provided from 1 April 22 to 30 April 22
Electricity
Amount
£306.24
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-25
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60130158-1
Type
MP Travel
(Rail)
Description
Member returning to London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£176.30
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129524-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60134530-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£8.98
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024273-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
90023954-1
Type
Accommodation
(Rent)
Amount
£1,333.34
Paid
Date
Thu 28th Apr 2022
60127869-1
Type
Accommodation
(Utilities)
Description
Electricity supplied 17 March to 16 April 22
Electricity
Amount
£50.00
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60126950-1
Type
Office Costs
(Utilities)
Description
Electricity supplied in March 2022
Electricity
Amount
£675.83
Paid
Date
Wed 27th Apr 2022
60126916-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Fem Care Unit and Servicing for 12 months
Amount
£120.00
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60132342-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid
Date
Tue 26th Apr 2022
60133360-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to constituency
London-constituency MP & Staff
Amount
£15.00
Paid

25th April 2022 (3)
Date
Mon 25th Apr 2022
60133360-1
Type
MP Travel
(Congestion charge & toll)
Description
Returning to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Apr 2022
60132342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid
Date
Mon 25th Apr 2022
60130129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£101.05
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128440-1
Type
MP Travel
(Rail)
Description
Returning to constituency for meetings.
London-constituency MP & Staff
From: London Fields
To: Doncaster
Amount
£59.70
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60127863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.32
Paid
Date
Tue 19th Apr 2022
60130151-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£107.04
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023714-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

7th April 2022 (5)
Date
Thu 7th Apr 2022
60129524-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Thu 7th Apr 2022
60129524-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Thu 7th Apr 2022
60129524-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Thu 7th Apr 2022
60129524-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 7th Apr 2022
60129524-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

4th April 2022 (4)
Date
Mon 4th Apr 2022
60130129-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BARNSLEY METRO
Amount
£658.84
Paid
Date
Mon 4th Apr 2022
60123359-1
Type
Office Costs
(Utilities)
Description
Electricity provided January 2022
Electricity
Amount
£437.05
Paid
Date
Mon 4th Apr 2022
60123374-1
Type
Accommodation
(Council tax)
Description
Council Tax for period 01/04/2022 to 31/03/2021
Amount
£1,106.82
Paid
Date
Mon 4th Apr 2022
60123359-2
Type
Office Costs
(Utilities)
Description
Electricity provided February 2022
Electricity
Amount
£853.53
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60130129-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.14
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60130580-3
Type
MP Travel
(Congestion charge & toll)
Description
Returning to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 31st Mar 2022
60126641-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£34.60
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60123334-1
Type
Accommodation
(Utilities)
Description
Electricity 17 Feb - 16 March 2022
Electricity
Amount
£50.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60130580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126623-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£318.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60126623-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£-119.00
Paid

18th March 2022 (4)
Date
Fri 18th Mar 2022
60126641-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£60.29
Paid
Date
Fri 18th Mar 2022
60129524-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 18th Mar 2022
60126945-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Fields
To: Doncaster
Amount
£91.58
Paid
Date
Fri 18th Mar 2022
60126623-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£119.00
Paid

12th March 2022 (1)
Date
Sat 12th Mar 2022
60126945-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newark North Gate
To: London Fields
Amount
£25.03
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60126945-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Fields
Amount
£107.04
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60111846-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.14
Paid
Date
Wed 22nd Dec 2021
60110148-1
Type
Accommodation
(Utilities)
Description
Electric 17 November - 16 December
Electricity
Amount
£50.00
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
90020895-0
Type
Accommodation
(Rent)
Amount
£1,233.33
Paid
Date
Thu 16th Dec 2021
60111846-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£103.17
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108526-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office signs
Amount
£780.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111848-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£103.17
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60111893-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£47.82
Paid
Date
Mon 6th Dec 2021
60108128-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108128-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60111893-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£103.17
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111848-2
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Other office equipment
Amount
£20.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60111390-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£103.17
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60108524-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.14
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60111390-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£28.29
Paid
Date
Mon 22nd Nov 2021
60108128-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 22nd Nov 2021
60108128-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60108128-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020231-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60104584-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand
Computer, laptop, PC, tablet & accessories
Amount
£31.99
Paid
Date
Fri 12th Nov 2021
60104623-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial Waste
Amount
£319.28
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108534-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£49.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60108534-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Elsecar
Amount
£58.40
Paid
Date
Wed 10th Nov 2021
60108534-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Barnsley
To: Elsecar
Amount
£3.10
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60108128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid

3rd November 2021 (3)
Date
Wed 3rd Nov 2021
60103002-1
Type
Office Costs
(Equipment - purchase)
Description
Fan heater for constituency office
Other office equipment
Amount
£20.00
Paid
Date
Wed 3rd Nov 2021
60102998-1
Type
MP Travel
(Rail)
Description
Returning to London from constituency
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£101.40
Paid
Date
Wed 3rd Nov 2021
60109172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60101454-1
Type
Staff Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£47.00
Paid
Date
Mon 1st Nov 2021
60111390-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£172.77
Paid
Date
Mon 1st Nov 2021
60105915-1
Type
MP Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£52.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60102853-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£210.00
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60101535-1
Type
MP Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£113.50
Paid
Date
Wed 20th Oct 2021
60101451-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Wed 20th Oct 2021
60102853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£43.79
Paid
Date
Wed 20th Oct 2021
60102853-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019579-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101518-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60102989-1
Type
Office Costs
(Equipment - purchase)
Description
BARNSLEY LOCK/SAFE
Other office equipment
Amount
£8.50
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60100228-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical heaters supplied and fitted
Amount
£1,031.00
Paid
Date
Mon 11th Oct 2021
60101518-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

1st October 2021 (5)
Date
Fri 1st Oct 2021
4002110-72
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Fri 1st Oct 2021
4002110-75
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Fri 1st Oct 2021
60098825-1
Type
Accommodation
(Utilities)
Description
Electricity September 21
Electricity
Amount
£38.00
Paid
Date
Fri 1st Oct 2021
4002110-73
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Fri 1st Oct 2021
4002110-74
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-288
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60098455-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 24th Sep 2021
60098455-6
Type
Staff Travel
(Parking)
Description
Parking for BSARCS Charity - MP visit
Within constituency
Amount
£2.00
Paid
Date
Fri 24th Sep 2021
60098455-7
Type
Staff Travel
(Parking)
Description
Parking for Barnsley College - MP visit
Within constituency
Amount
£1.90
Paid
Date
Fri 24th Sep 2021
60098455-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
60102844-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£172.77
Paid
Date
Thu 23rd Sep 2021
60098826-1
Type
MP Travel
(Parking)
Description
Parking at Doncaster Station
London-constituency MP & Staff
Amount
£39.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60109122-1
Type
Staffing
(Training - staff)
Description
Staff training course
Amount
£144.00
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099547-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£183.07
Paid
Date
Mon 20th Sep 2021
60099547-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£103.17
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60098455-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
90018835-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Thu 16th Sep 2021
60097701-1
Type
MP Travel
(Parking)
Description
Parking at Doncaster station
London-constituency MP & Staff
Amount
£39.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099561-1
Type
Office Costs
(Equipment - purchase)
Description
B MILLS & CO
Other office equipment
Amount
£13.00
Paid
Date
Wed 15th Sep 2021
60099568-1
Type
Staffing
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£900.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099568-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£103.17
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60098455-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 10th Sep 2021
60098455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60097553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 179 miles
Amount
£80.55
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60097553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 6th Sep 2021
60095990-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Joinery work at new constituency office
Amount
£1,020.00
Paid
Date
Mon 6th Sep 2021
60095990-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
21 double electrical sockets at new constituency office
Amount
£1,100.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099568-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.18
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60095690-1
Type
Office Costs
(Cleaning services)
Description
One off clean of constituency office due to office move
Amount
£75.00
Paid
Date
Fri 3rd Sep 2021
60099561-2
Type
Office Costs
(Equipment - purchase)
Description
B&M RETAIL LTD
Computer, laptop, PC, tablet & accessories
Amount
£9.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60102844-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£53.99
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60099131-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£61.30
Paid
Date
Tue 31st Aug 2021
60099156-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-114.00
Paid
Date
Tue 31st Aug 2021
60099131-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£37.44
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094933-1
Type
Accommodation
(Utilities)
Description
Electricity bill May to August 21
Electricity
Amount
£96.76
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60099156-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.52
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60099520-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£107.86
Paid
Date
Wed 18th Aug 2021
60094176-1
Type
Accommodation
(Utilities)
Description
Electricity May to July 2021
Electricity
Amount
£105.24
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
90018148-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,233.33
Paid
Date
Tue 17th Aug 2021
60099520-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.47
Paid

11th August 2021 (2)
Date
Wed 11th Aug 2021
60099129-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£228.00
Paid
Date
Wed 11th Aug 2021
60099129-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£204.00
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
90018021-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£700.00
Paid
Date
Tue 10th Aug 2021
60099564-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£10.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60099129-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£101.50
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60099542-1
Type
Miscellaneous
(Removals)
Description
ROBYN WHITE REMOVALS
Amount
£400.00
Paid
Date
Fri 6th Aug 2021
60099542-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WALKERS
Amount
£84.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60099542-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Cradley Heath
To: London Terminals
Amount
£33.58
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60099542-4
Type
Miscellaneous
(Removals)
Description
SHAWS WASTE RECYCLING
Amount
£140.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60099542-5
Type
Office Costs
(Moving Fees)
Description
TAYLOR & EMMET LIMITED
Legal costs
Amount
£3,644.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60094189-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£93.00
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60094189-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£73.77
Paid
Date
Thu 29th Jul 2021
60123324-1
Type
Office Costs
(Rent)
Description
Rent deposit paid for constituency office
Amount
£875.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60094189-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£73.77
Paid
Date
Tue 27th Jul 2021
60094189-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£85.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60095680-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£67.16
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094204-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.52
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091113-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60095680-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£39.84
Paid
Date
Fri 16th Jul 2021
60091114-1
Type
MP Travel
(Parking)
Description
Parking at Doncaster train station for commute to London
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 16th Jul 2021
60095680-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£53.93
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017485-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60094204-5
Type
Office Costs
(Insurance - contents)
Description
8007813057
Amount
£168.80
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60095680-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£62.37
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
90017353-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Thu 8th Jul 2021
60095680-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-71.00
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60095680-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£84.15
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090746-1
Type
Staff Travel
(Parking)
Description
Travel to London
London-constituency MP & Staff
Amount
£44.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60094695-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£104.04
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60094208-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid
Date
Fri 2nd Jul 2021
60094210-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£48.84
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090748-1
Type
MP Travel
(Parking)
Description
Member left car at station when communicating to and and from London
London-constituency MP & Staff
Amount
£94.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60094695-2
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£186.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091570-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£79.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60091570-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£30.50
Paid
Date
Wed 23rd Jun 2021
60091570-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.52
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60091597-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£104.96
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60091570-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60091596-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£36.94
Paid
Date
Wed 16th Jun 2021
60091575-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Jun 2021
60091596-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£160.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016723-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60091596-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£36.94
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60091596-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.36
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60086951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 129 miles
Amount
£58.05
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086952-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£47.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60091586-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: Mirfield
Amount
£10.00
Paid
Date
Tue 8th Jun 2021
90016594-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60091586-2
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£65.00
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
60091586-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£61.00
Paid
Date
Sun 6th Jun 2021
60091586-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£29.15
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085818-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to London from constituency
London-constituency MP & Staff
Amount
£17.50
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60091586-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£29.15
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60085815-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085828-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mirfield
Amount
£94.37
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
60085815-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.87
Paid
Date
Mon 24th May 2021
60085828-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£104.00
Paid
Date
Mon 24th May 2021
60085828-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mirfield
To: London Terminals
Amount
£24.47
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085828-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.52
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084854-1
Type
MP Travel
(Parking)
Description
Parked car at Doncaster station when returning to London
London-constituency MP & Staff
Amount
£39.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016080-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001828-106
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£171.20
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084142-1
Type
MP Travel
(Rail)
Description
Travel to Wakefield from Doncaster to enable Office Manager to collect MP from station
London-constituency MP & Staff
From: Doncaster
To: Wakefield Westgate
Amount
£10.70
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015948-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
4001828-105
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£171.20
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60084868-1
Type
Office Costs
(Training - MP)
Description
WESTMINSTERSKILLCENTRE
Amount
£123.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-114
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081852-2
Type
Accommodation
(Utilities)
Description
Electricity bill 19 March - 18 April
Electricity
Amount
£30.32
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60084868-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£176.52
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
4001767-98
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£171.20
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015413-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60084868-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,061.06
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015272-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60081682-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60081682-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL DSGRETAILLI EB
Other office equipment
Amount
£129.99
Paid
Date
Mon 29th Mar 2021
60078645-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising on Facebook
Amount
£62.50
Paid

24th March 2021 (7)
Date
Wed 24th Mar 2021
60081684-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Wed 24th Mar 2021
60081682-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£78.94
Paid
Date
Wed 24th Mar 2021
60081852-1
Type
Accommodation
(Utilities)
Description
Electricity bill 19 February - 18 March
Electricity
Amount
£27.00
Paid
Date
Wed 24th Mar 2021
60081684-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£175.22
Paid
Date
Wed 24th Mar 2021
60081682-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£195.98
Paid
Date
Wed 24th Mar 2021
60081684-2
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£17.50
Paid
Date
Wed 24th Mar 2021
60081684-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£80.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078644-1
Type
MP Travel
(Rail)
Description
Returning to constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£210.50
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014652-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081689-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£83.84
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60078644-2
Type
MP Travel
(Rail)
Description
Returning to constituency - this ticket was to enable the member to travel back peak
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£60.00
Paid
Date
Wed 10th Mar 2021
60078644-3
Type
MP Travel
(Parking)
Description
Car park fee
London-constituency MP & Staff
Amount
£26.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60081689-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£103.17
Paid
Date
Tue 9th Mar 2021
90014519-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60081689-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£124.80
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60081848-2
Type
Office Costs
(Bought-in services)
Description
WILBYS LIMITED
Professional & consultancy
Amount
£720.00
Paid
Date
Mon 1st Mar 2021
60081848-1
Type
Office Costs
(Bought-in services)
Description
TAYLOR & EMMET LIMITED
Professional & consultancy
Amount
£900.00
Paid
Date
Mon 1st Mar 2021
60075746-1
Type
Office Costs
(Moving Fees)
Description
Commercial property application fee (new constituency office)
Agency fees
Amount
£120.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076483-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£164.04
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076532-2
Type
Accommodation
(Utilities)
Description
Electricity February - London accommodation
Electricity
Amount
£95.00
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075026-1
Type
Office Costs
(Stationery & printing)
Description
USB-C adaptor
Amount
£21.99
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013975-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076483-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.45
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60075029-1
Type
MP Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£74.50
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013843-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076483-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£132.78
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline and internet
Landline & internet package
Amount
£163.56
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013334-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076532-1
Type
Accommodation
(Utilities)
Description
Electricity January - London accommodation
Electricity
Amount
£30.35
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013188-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

11th January 2021 (3)
Date
Mon 11th Jan 2021
60071742-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Paper Bill Aug 20 - Jan 21
Amount
£72.80
Paid
Date
Mon 11th Jan 2021
60074724-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£124.99
Paid
Date
Mon 11th Jan 2021
60074724-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£123.94
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60073115-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£439.99
Paid

21st December 2020 (4)
Date
Mon 21st Dec 2020
60073115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£163.56
Paid
Date
Mon 21st Dec 2020
60070059-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£75.00
Paid
Date
Mon 21st Dec 2020
60070059-3
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 136
Amount
£65.92
Paid
Date
Mon 21st Dec 2020
60070059-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 136
Amount
£89.90
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070026-2
Type
Accommodation
(Utilities)
Description
Electricity - London Accommodation - claiming one third
Electricity
Amount
£29.86
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60073133-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£78.14
Paid
Date
Thu 17th Dec 2020
60070048-1
Type
MP Travel
(Parking)
Description
Parking - Between London & Constituency
London-constituency MP & Staff
Amount
£39.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012596-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60073133-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£40.29
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60068950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 176 miles
Amount
£79.20
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068890-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL - Congestion Charge Dec 2020
London-constituency MP & Staff
Amount
£60.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012464-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60073133-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£40.29
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60073133-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£105.31
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 176 miles
Amount
£79.20
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60067800-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 176 miles
Amount
£79.20
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60070062-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.07
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
60067800-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 176 miles
Amount
£79.20
Paid
Date
Mon 23rd Nov 2020
60070067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£163.56
Paid
Date
Mon 23rd Nov 2020
60070067-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£163.56
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60070062-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£21.37
Paid
Date
Fri 20th Nov 2020
60067800-1
Type
MP Travel
(Parking)
Description
Between London & Constituency - Parking Donc. Station
London-constituency MP & Staff
Amount
£52.00
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60070026-1
Type
Accommodation
(Utilities)
Description
Electricity - London Accommodation - claiming one third
Electricity
Amount
£31.79
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60070062-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£100.53
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011908-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066500-1
Type
MP Travel
(Parking)
Description
Between London and Constituency
London-constituency MP & Staff
Amount
£39.00
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60070062-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£100.53
Paid
Date
Tue 10th Nov 2020
70003014-1
Type
MP Travel
(Rail)
Description
60060116:1
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
Repaid
Repaid : £65.00

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011789-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
90011275-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Sun 18th Oct 2020
60063965-2
Type
Accommodation
(Utilities)
Description
Electricity - claiming one third
Electricity
Amount
£30.78
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011143-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60067429-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£136.34
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60067429-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£102.06
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60061530-2
Type
MP Travel
(Rail)
Description
London - Constituency - additional ticket from Doncaster to Wakefield for onward travel to constituency
London-constituency MP & Staff
From: Doncaster
To: Wakefield Westgate
Amount
£10.40
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60064032-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£100.53
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60061530-3
Type
Staff Travel
(Parking)
Description
Parking Doncaster station
London-constituency MP & Staff
Amount
£52.00
Paid
Date
Thu 24th Sep 2020
60061530-1
Type
MP Travel
(Rail)
Description
London - Constituency
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£110.50
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60060116-2
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£75.00
Paid
Date
Mon 21st Sep 2020
60064032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.56
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60063965-1
Type
Accommodation
(Utilities)
Description
Electricity - claiming one third
Electricity
Amount
£31.81
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60060116-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for constituency to London travel
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 17th Sep 2020
60060116-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 172 miles
Amount
£77.40
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
60064032-4
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£330.00
Paid
Date
Wed 16th Sep 2020
60064032-3
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£330.00
Paid
Date
Wed 16th Sep 2020
60064032-5
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£330.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010530-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010393-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60060116-1
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£165.50
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060116-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 172 miles
Amount
£77.40
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60057015-1
Type
Accommodation
(Utilities)
Description
Electricity - claiming one third
Electricity
Amount
£12.39
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60060074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.56
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009832-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60057354-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£25.00
Paid

9th August 2020 (3)
Date
Sun 9th Aug 2020
60057352-2
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 9th Aug 2020
60056397-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 172 miles
Amount
£77.40
Paid
Date
Sun 9th Aug 2020
90009709-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60060074-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£61.60
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055562-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDERWRITING LT
Amount
£160.78
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.56
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009196-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009077-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60057352-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London and Constituency Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Jul 2020
60056397-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 172 miles
Amount
£77.40
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051752-5
Type
MP Travel
(Rail)
Description
Travel to / from Westminster
Extended UK travel
From: Derby
To: London Terminals
Amount
£68.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60051752-6
Type
MP Travel
(Parking)
Description
Travel to / from Westminster
Extended UK travel
Amount
£29.00
Paid
Date
Thu 25th Jun 2020
60055267-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£700.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60051752-4
Type
MP Travel
(Rail)
Description
Travel to / from Westminster
Extended UK travel
From: Derby
To: London Terminals
Amount
£110.50
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60055267-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.56
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60051752-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 133 miles
Amount
£59.85
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051488-2
Type
Accommodation
(Utilities)
Description
Electricity London accomm. June 20
Electricity
Amount
£37.24
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60051752-7
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
Extended UK travel
Amount
£14.00
Paid
Date
Wed 17th Jun 2020
60051752-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 133 miles
Amount
£59.85
Paid
Date
Wed 17th Jun 2020
90008654-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60055267-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 16th Jun 2020
60055291-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60051488-1
Type
Accommodation
(Council tax)
Description
Council Tax London accomm. - June 20
Amount
£100.00
Paid
Date
Wed 10th Jun 2020
90008516-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-72
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60048804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.58
Paid
Date
Wed 20th May 2020
90008027-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048385-2
Type
Accommodation
(Utilities)
Description
Electricity - Claiming one third
Electricity
Amount
£42.01
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007906-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60048385-3
Type
Accommodation
(Council tax)
Description
Council Tax - Claiming one third
Amount
£100.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60057129-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement in local press during Covid lockdown
Amount
£180.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048408-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.88
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60048480-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£749.49
Paid
Date
Wed 22nd Apr 2020
60045286-1
Type
Accommodation
(Council tax)
Description
1/3 Council Tax - Shared London Accomodation
Amount
£101.10
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60048385-1
Type
Accommodation
(Utilities)
Description
Electricity - Claiming one third
Electricity
Amount
£40.68
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007364-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-273
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.61
Paid
Date
Tue 14th Apr 2020
4000944-274
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.31
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007221-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60048408-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£90.99
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60045316-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in local press during Coronavirus crisis
Amount
£180.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60046094-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£-12.95
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60046094-2
Type
Office Costs
(Equipment - purchase)
Description
MICROSOFT STORE
Computer, laptop, PC, tablet & accessories
Amount
£1,269.00
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60046094-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£82.95
Paid
Date
Tue 24th Mar 2020
60046081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.24
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
90006674-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 18th Mar 2020
60045284-1
Type
MP Travel
(Congestion charge & toll)
Description
Between London & Constituency
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Wed 18th Mar 2020
60043025-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60040933-1
Type
MP Travel
(Rail)
Description
MP Rail Travel
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£98.80
Paid
Date
Mon 16th Mar 2020
60043025-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
4000835-1911
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.86
Paid
Date
Wed 11th Mar 2020
4000835-1912
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1913
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.61
Paid
Date
Wed 11th Mar 2020
4000835-1914
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.36
Paid
Date
Wed 11th Mar 2020
4000835-1915
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.44
Paid
Date
Wed 11th Mar 2020
4000835-1916
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.53
Paid
Date
Wed 11th Mar 2020
90006529-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Wed 11th Mar 2020
60046081-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid
Date
Wed 11th Mar 2020
60046081-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£384.38
Paid

6th March 2020 (4)
Date
Fri 6th Mar 2020
60040709-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.66
Paid
Date
Fri 6th Mar 2020
60040709-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Mar 2020
4000915-176
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£166.90
Paid
Date
Fri 6th Mar 2020
60040709-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.47
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
4000915-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Elsecar
To: London Terminals
Amount
£193.60
Paid
Date
Thu 5th Mar 2020
4000829-378
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: Newark North Gate
To: London Terminals
Amount
£30.00
Paid
Date
Thu 5th Mar 2020
4000829-377
Type
MP Travel
(Rail)
Description
Trainline
Diverted Journey
From: London Terminals
To: Newark North Gate
Amount
£37.90
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038257-1
Type
MP Travel
(Rail)
Description
Diverted journey to constituency
Diverted Journey
From: Manchester Airport
To: Meadowhall
Amount
£24.30
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000915-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£18.25
Paid
Date
Sun 1st Mar 2020
4000915-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£65.55
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040594-1
Type
MP Travel
(Hotel - European)
Description
SAKS URBAN DESIGN HTL.
Amount
£114.55
Paid

27th February 2020 (3)
Date
Thu 27th Feb 2020
60040695-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£138.00
Paid
Date
Thu 27th Feb 2020
70002355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60023208-1 is a duplicate of 60018081-1. [***]
Amount
Repaid
Repaid : £41.13
Date
Thu 27th Feb 2020
70002356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60023208-2 is a duplicate of 60018081-2. [***]
Amount
Repaid
Repaid : £41.62

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040699-1
Type
Office Costs
(Training - staff)
Description
GET SEEN MEDIA
Amount
£277.50
Paid
Date
Wed 26th Feb 2020
60040699-6
Type
Office Costs
(Training - staff)
Description
GET SEEN MEDIA
Amount
£277.50
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60040695-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£161.30
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006090-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037313-2
Type
Accommodation
(Utilities)
Description
Electricity - London Accom. - Claiming one third
Electricity
Amount
£42.01
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
60036459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Mon 17th Feb 2020
60036459-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Mon 17th Feb 2020
60036459-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60037269-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60037269-16
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 13th Feb 2020
4000829-376
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£111.90
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60037269-15
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60040695-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Elsecar
To: London Terminals
Amount
£117.00
Paid

8th February 2020 (2)
Date
Sat 8th Feb 2020
60040699-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Luxembourg Airport
To: London Heathrow Airport
Amount
£-107.87
Paid
Date
Sat 8th Feb 2020
60040604-1
Type
MP Travel
(Air travel)
Description
WEB SALES LUXAIR
European Travel
From: London City Airport
To: Luxembourg Airport
Amount
£145.88
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
60037269-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 7th Feb 2020
60040935-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£36.40
Paid
Date
Fri 7th Feb 2020
60034889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid
Date
Fri 7th Feb 2020
60034904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Fri 7th Feb 2020
60040604-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Luxembourg Airport
To: London Heathrow Airport
Amount
£66.96
Paid

6th February 2020 (5)
Date
Thu 6th Feb 2020
4000829-374
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£166.90
Paid
Date
Thu 6th Feb 2020
60037269-13
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 6th Feb 2020
60040699-4
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Manchester Airport
To: Oslo Airport Gardermoen
Amount
£524.74
Paid
Date
Thu 6th Feb 2020
60040699-5
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£447.20
Paid
Date
Thu 6th Feb 2020
60040699-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: Luxembourg Airport
To: London Heathrow Airport
Amount
£107.87
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60040695-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£154.12
Paid

3rd February 2020 (4)
Date
Mon 3rd Feb 2020
60037269-12
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 3rd Feb 2020
60034936-1
Type
MP Travel
(Taxi)
Description
Taxi home as working until after 10 pm due to 3 line whip
Extended UK travel
From: Westminster
To: London home
Amount
£12.00
Paid
Date
Mon 3rd Feb 2020
4000829-373
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£40.90
Paid
Date
Mon 3rd Feb 2020
60040695-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
4000750-276
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£23.85
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037269-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
4000750-275
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Derby
Amount
£66.90
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60034883-1
Type
Office Costs
(Training - staff)
Description
EB PARLIAMENT A GUIDE
Amount
£755.78
Paid

26th January 2020 (2)
Date
Sun 26th Jan 2020
60035448-2
Type
MP Travel
(Rail)
Description
MP Rail travel
London-constituency MP & Staff
From: Derby
To: London Terminals
Amount
£68.00
Paid
Date
Sun 26th Jan 2020
60035448-1
Type
MP Travel
(Parking)
Description
Train station parking
London-constituency MP & Staff
Amount
£53.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037269-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Fri 24th Jan 2020
60033184-1
Type
Accommodation
(Utilities)
Description
Electricity for period 19 December - 18 January 2020
Electricity
Amount
£19.43
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037269-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 23rd Jan 2020
4000750-274
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£111.90
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
4000750-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£111.90
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037313-1
Type
Accommodation
(Utilities)
Description
Electricity - London Accom. - Claiming one third
Electricity
Amount
£19.34
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037269-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037269-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 16th Jan 2020
4000750-272
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£111.90
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005609-1
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Wed 15th Jan 2020
90005538-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60033183-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 14th Jan 2020
4000703-112
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
70002113-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £350.00

13th January 2020 (2)
Date
Mon 13th Jan 2020
60037269-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 13th Jan 2020
4000750-271
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.40
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60037269-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60037269-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 9th Jan 2020
4000750-270
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£111.90
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
4000693-89
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wombwell
Amount
£113.90
Paid

6th January 2020 (6)
Date
Mon 6th Jan 2020
60034883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£153.20
Paid
Date
Mon 6th Jan 2020
60030659-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid
Date
Mon 6th Jan 2020
60030667-1
Type
Accommodation
(Utilities)
Description
Electricity bill for period 19 November - 18 December
Electricity
Amount
£42.51
Paid
Date
Mon 6th Jan 2020
60030681-1
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.19 to 31.03.20
Amount
£96.33
Paid
Date
Mon 6th Jan 2020
4000750-269
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£99.20
Paid
Date
Mon 6th Jan 2020
60037269-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60037269-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60032122-1
Type
MP Travel
(Rail)
Description
Return to constituency for a meeting
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£127.00
Paid
Date
Fri 20th Dec 2019
90005071-0
Type
Accommodation
(Rent)
Amount
£1,271.11
Paid
Date
Fri 20th Dec 2019
4000829-375
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wombwell
Amount
£-102.50
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60030042-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030042-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60032129-1
Type
MP Travel
(Rail)
Description
Returning to London but via Birmingham to speak at a prize giving in a sixth form college
Diverted Journey
From: Sheffield
To: London Terminals
Amount
£45.75
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60037269-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004932-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid

5th December 2019 (3)
Date
Thu 5th Dec 2019
60028369-1
Type
Accommodation
(Council Tax)
Description
Council tax for period 01,04.19 to 31.03.20
Amount
£96.33
Paid
Date
Thu 5th Dec 2019
60028369-2
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.19 to 31.03.20
Amount
£96.33
Paid
Date
Thu 5th Dec 2019
60028372-1
Type
Accommodation
(Utilities)
Description
Electricity for period 19 October to 18 November 2019
Electricity
Amount
£42.74
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60030635-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£25.20
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60030635-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£124.69
Paid

15th November 2019 (3)
Date
Fri 15th Nov 2019
90004475-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Fri 15th Nov 2019
4000653-120
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£54.85
Paid
Date
Fri 15th Nov 2019
60027068-1
Type
Staff Travel
(Rail)
Description
Returning to London from constituency
London-constituency MP & Staff
From: Elsecar
To: London Terminals
Amount
£37.30
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60026970-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for staff handover
London-constituency MP & Staff
From: London Terminals
To: Elsecar
Amount
£34.75
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
90004330-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Fri 8th Nov 2019
4000575-445
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£111.90
Paid
Date
Fri 8th Nov 2019
4000575-446
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£111.90
Paid
Date
Fri 8th Nov 2019
4000575-443
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£-100.00
Paid
Date
Fri 8th Nov 2019
4000575-444
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£111.40
Paid

6th November 2019 (6)
Date
Wed 6th Nov 2019
60030659-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid
Date
Wed 6th Nov 2019
60025966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£45.33
Paid
Date
Wed 6th Nov 2019
60025975-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Wed 6th Nov 2019
60025977-1
Type
Office Costs
(Bought-in services)
Description
Bought-in professional service July - September
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 6th Nov 2019
60025977-2
Type
Office Costs
(Bought-in services)
Description
Bought-in professional service October
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 6th Nov 2019
4000653-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Elsecar
Amount
£114.90
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£162.40
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60030661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.13
Paid

24th October 2019 (7)
Date
Thu 24th Oct 2019
60024207-1
Type
Accommodation
(Utilities)
Description
Electric bill covering period 19 September - 18 October
Electricity
Amount
£41.24
Paid
Date
Thu 24th Oct 2019
60028014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£165.37
Paid
Date
Thu 24th Oct 2019
60024227-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 24th Oct 2019
60024227-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th Oct 2019
60024227-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th Oct 2019
60024227-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th Oct 2019
60024227-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025970-2
Type
MP Travel
(Rail)
Description
Return to London from constituency
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.10
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
90003843-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid
Date
Thu 17th Oct 2019
60025970-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£80.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023232-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill for period 01.04.19 to 31.03.20
Amount
£96.33
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
90003705-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 10th Oct 2019
60023231-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 65 miles
Amount
£29.25
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60025975-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60023224-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Wombwell
Amount
£80.00
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60024204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£40.00
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000504-58
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000506-252
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Oxford
To: Sheffield
Amount
£86.25
Paid
Date
Thu 3rd Oct 2019
4000506-335
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£162.40
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60028014-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023218-1
Type
MP Travel
(Rail)
Description
Travel to constituency for visits
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£80.00
Paid

23rd September 2019 (2)
Date
Mon 23rd Sep 2019
60019985-1
Type
Accommodation
(Utilities)
Description
Electricity bill for period 19 Aug - 18 Sept
Electricity
Amount
£42.60
Paid
Date
Mon 23rd Sep 2019
60024200-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£154.37
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60024217-3
Type
Staff Travel
(Parking)
Description
Parking whilst attending meeting with MP 19 and 20 September
Within constituency
Amount
£5.50
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003126
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid

13th September 2019 (4)
Date
Fri 13th Sep 2019
60025960-1
Type
MP Travel
(Rail)
Description
Return to constituency following AFPS visit
Extended UK travel
From: Oxford
To: Sheffield
Amount
£88.55
Paid
Date
Fri 13th Sep 2019
60019984-1
Type
MP Travel
(Taxi)
Description
Pick up from Defence Academy to take to Oxford Station (attended Armed Forces Parliamentary Scheme visit)
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£40.00
Paid
Date
Fri 13th Sep 2019
60024217-2
Type
Staff Travel
(Parking)
Description
Parking when collecting MP from train station
Within constituency
Amount
£0.50
Paid
Date
Fri 13th Sep 2019
60019091-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid

11th September 2019 (4)
Date
Wed 11th Sep 2019
90002973
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 11th Sep 2019
60019982-1
Type
MP Travel
(Hotel - UK Not London)
Description
Accommodation 11-13 September whilst on Armed Forces Parliamentary visit
Amount
£39.32
Paid
Date
Wed 11th Sep 2019
60024200-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£11.20
Paid
Date
Wed 11th Sep 2019
60019982-2
Type
MP Travel
(Subsistence)
Description
Food 11-13 September whilst on Armed Forces Parliamentary visit
Extended UK travel
Amount
£38.66
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019989-1
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01.04.19 - 31.03.20
Amount
£96.33
Paid

9th September 2019 (2)
Date
Mon 9th Sep 2019
60025975-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Mon 9th Sep 2019
60019981-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.10
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60019087-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£127.00
Paid
Date
Thu 5th Sep 2019
60024217-1
Type
Staff Travel
(Parking)
Description
Parking when collecting MP from train station
Within constituency
Amount
£0.50
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
4000430-111
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: York
To: Barnsley
Amount
£27.20
Paid

31st August 2019 (2)
Date
Sat 31st Aug 2019
60018081-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.62
Paid
Date
Sat 31st Aug 2019
60023208-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.62
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£156.17
Paid

21st August 2019 (9)
Date
Wed 21st Aug 2019
60016164-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid
Date
Wed 21st Aug 2019
60016166-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Wed 21st Aug 2019
60016154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Wed 21st Aug 2019
60016172-1
Type
Accommodation
(Utilities)
Description
Electric bill for period 19 July to 18 August
Electricity
Amount
£42.64
Paid
Date
Wed 21st Aug 2019
60016177-1
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01/04/19 to 31/03/20
Amount
£96.33
Paid
Date
Wed 21st Aug 2019
60016168-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 21st Aug 2019
4000402-298
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£-69.00
Paid
Date
Wed 21st Aug 2019
4000402-299
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£80.40
Paid
Date
Wed 21st Aug 2019
4000402-300
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: Oxford
Amount
£46.10
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016169-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002494
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid

12th August 2019 (3)
Date
Mon 12th Aug 2019
60015119-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 12th Aug 2019
60015119-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Mon 12th Aug 2019
60015119-3
Type
Staff Travel
(Parking)
Description
Parking whilst at meetings with MP
Within constituency
Amount
£3.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018092-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£14.00
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002344
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Thu 8th Aug 2019
60016168-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

31st July 2019 (3)
Date
Wed 31st Jul 2019
60016156-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 31st Jul 2019
60023208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.13
Paid
Date
Wed 31st Jul 2019
60018081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.13
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60013737-1
Type
MP Travel
(Taxi)
Description
Attending AFPS visit British Forces Cyprus - taxi required to get from [***] [***]
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£42.00
Paid
Date
Sat 27th Jul 2019
60013735-1
Type
MP Travel
(Taxi)
Description
Attending AFPS visit British Forces Cyprus - taxi required to get to Sheffield station due to travel being in the early hours
Within constituency
From: Constituency home
To: Other constituency location
Amount
£30.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013626-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60013713-2
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£96.10
Paid
Date
Thu 25th Jul 2019
60013626-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

24th July 2019 (25)
Date
Wed 24th Jul 2019
60016200-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£157.51
Paid
Date
Wed 24th Jul 2019
60012781-1
Type
Accommodation
(Utilities)
Description
Electricity provided for the period 19 June 2019 - 18 July 2019
Electricity
Amount
£41.25
Paid
Date
Wed 24th Jul 2019
60012782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Wed 24th Jul 2019
60012783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Wed 24th Jul 2019
60012850-1
Type
Office Costs
(Stationery & printing)
Description
Re-imbursement for purchase of storage boxes to enable MP to run school uniform project within constituency
Amount
£31.00
Paid
Date
Wed 24th Jul 2019
60012845-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Jul 2019
60012845-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Jul 2019
60012845-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 24th Jul 2019
60012792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Wed 24th Jul 2019
60012845-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012845-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012845-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012845-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012792-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012792-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 24th Jul 2019
60012845-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 24th Jul 2019
60012845-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 24th Jul 2019
60012792-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 24th Jul 2019
60012845-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 24th Jul 2019
60012845-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.03
Paid
Date
Wed 24th Jul 2019
60012792-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid
Date
Wed 24th Jul 2019
60012845-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 24th Jul 2019
60012845-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 24th Jul 2019
60012845-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Wed 24th Jul 2019
60012845-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016162-4
Type
Staff Travel
(Parking)
Description
Parking whilst at meeting with Police in Barnsley
Within constituency
Amount
£1.90
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013713-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£96.10
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001850
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60011716-1
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01/04/19 to 31/03/19
Amount
£96.33
Paid
Date
Tue 16th Jul 2019
60011727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 16th Jul 2019
60011721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011701-4
Type
MP Travel
(Rail)
Description
Returning to London from constituency
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.10
Paid

13th July 2019 (2)
Date
Sat 13th Jul 2019
60012799-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 13th Jul 2019
60012799-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012799-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60016200-2
Type
Office Costs
(Insurance - contents)
Description
HISCOX UNDRWRTN LTD RT
Amount
£153.12
Paid
Date
Thu 11th Jul 2019
60011655-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery held in Darfield
Amount
£22.50
Paid
Date
Thu 11th Jul 2019
60011655-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery held at Acorn Centre, North East
Amount
£20.00
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60016200-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£25.20
Paid
Date
Wed 10th Jul 2019
90001706
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid
Date
Wed 10th Jul 2019
60011701-3
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£100.50
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-497
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£23.42
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000295-382
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.50
Paid
Date
Mon 8th Jul 2019
4000295-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.50
Paid
Date
Mon 8th Jul 2019
4000295-58
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£72.40
Paid
Date
Mon 8th Jul 2019
4000295-281
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£73.90
Paid
Date
Mon 8th Jul 2019
4000295-115
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£82.90
Paid

6th July 2019 (1)
Date
Sat 6th Jul 2019
60011701-2
Type
MP Travel
(Rail)
Description
Returning to London from constituency
Extended UK travel
From: Wombwell
To: London Terminals
Amount
£54.85
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60016162-3
Type
Staff Travel
(Parking)
Description
Parking whilst at meeting in Town Hall with MP
Within constituency
Amount
£5.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60011701-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£107.50
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60012799-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60011706-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.13
Paid
Date
Mon 1st Jul 2019
60016200-4
Type
Office Costs
(Advertising and contact cards)
Description
HOT METAL PRESS LIMITE
Amount
£43.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60013628-1
Type
Staffing
(Bought-in services)
Description
Bought-in professional services April-June 2019
Professional & consultancy
Amount
£3,000.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60012777-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.ARGOS.CO.UK
Internet
Amount
£23.94
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60012777-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£153.76
Paid

24th June 2019 (3)
Date
Mon 24th Jun 2019
60008669-1
Type
MP Travel
(Rail)
Description
Travel from Doncaster to London-Charge Incurred as upgraded ticket
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£35.00
Paid
Date
Mon 24th Jun 2019
60016162-2
Type
Staff Travel
(Parking)
Description
Parking whilst at flag raising ceremony with MP to mark the start of Armed Forces Week
Within constituency
Amount
£4.20
Paid
Date
Mon 24th Jun 2019
60012777-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60008105-1
Type
MP Travel
(Rail)
Description
Travel to Sandhurst for AFPS visit
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£18.00
Paid
Date
Fri 21st Jun 2019
60012777-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 21st Jun 2019
60008098-1
Type
Accommodation
(Utilities)
Description
Electricity bill for 19 May - 18 June
Electricity
Amount
£42.58
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-476
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.08
Paid
Date
Thu 20th Jun 2019
4000261-303
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
60008669-2
Type
MP Travel
(Rail)
Description
Travel from London to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£107.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001134
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60008683-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

11th June 2019 (15)
Date
Tue 11th Jun 2019
60006544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
60006526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
60006570-1
Type
Accommodation
(Council Tax)
Description
Council Tax June 2019
Amount
£96.33
Paid
Date
Tue 11th Jun 2019
60006530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
60006533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid
Date
Tue 11th Jun 2019
60006541-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 11th Jun 2019
4000241-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£72.90
Paid
Date
Tue 11th Jun 2019
4000242-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£72.90
Paid
Date
Tue 11th Jun 2019
4000242-278
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£106.90
Paid
Date
Tue 11th Jun 2019
4000241-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£60.90
Paid
Date
Tue 11th Jun 2019
4000241-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.50
Paid
Date
Tue 11th Jun 2019
4000242-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.50
Paid
Date
Tue 11th Jun 2019
4000241-383
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£108.90
Paid
Date
Tue 11th Jun 2019
4000241-46
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Leeds
To: Wombwell
Amount
£9.80
Paid
Date
Tue 11th Jun 2019
4000241-45
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Wombwell
To: Leeds
Amount
£11.20
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60008683-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000987
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

3rd June 2019 (3)
Date
Mon 3rd Jun 2019
60016162-1
Type
Staff Travel
(Parking)
Description
Parking whilst at meeting in Town Hall with MP
Within constituency
Amount
£3.00
Paid
Date
Mon 3rd Jun 2019
60008683-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Mon 3rd Jun 2019
200000198-175
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

31st May 2019 (3)
Date
Fri 31st May 2019
60005309-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 31st May 2019
60005309-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 31st May 2019
60005309-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60006564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£156.79
Paid
Date
Thu 23rd May 2019
60006564-2
Type
Office Costs
(Business Rates)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Thu 23rd May 2019
60004380-1
Type
Accommodation
(Utilities)
Description
Electricity for the period 19 April 2019 to 18 May 2019
Electricity
Amount
£41.24
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60006564-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£11.20
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008683-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000502
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,271.11
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60008683-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 16th May 2019
60004374-1
Type
MP Travel
(Rail)
Description
Travel to constituency for visits
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£87.00
Paid

13th May 2019 (4)
Date
Mon 13th May 2019
60002899-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£40.15
Paid
Date
Mon 13th May 2019
60002899-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£41.13
Paid
Date
Mon 13th May 2019
60002891-1
Type
Accommodation
(Council Tax)
Description
Council Tax for period 1/4/19 - 31/3/20
Amount
£192.66
Paid
Date
Mon 13th May 2019
60008683-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60002912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008683-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60002582-1
Type
Accommodation
(Utilities)
Description
Electricity bill for period 19 March 19 - 18 April 19
Electricity
Amount
£42.58
Paid
Date
Thu 9th May 2019
60008683-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
90000346
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£700.00
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60002905-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid
Date
Tue 7th May 2019
60013629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable member to work remotely
Amount
£46.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002921-1
Type
MP Travel
(Rail)
Description
Returning to London from Constituency
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£95.10
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60008683-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60008683-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 1st May 2019
60002191-1
Type
MP Travel
(Rail)
Description
Travel to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£79.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60004355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£160.94
Paid
Date
Mon 29th Apr 2019
60002909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£40.00
Paid

27th April 2019 (2)
Date
Sat 27th Apr 2019
60008683-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 27th Apr 2019
60002918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 177 miles
Amount
£79.65
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60008683-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60008683-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60008683-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60008683-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.23
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60004355-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WALKERS
Amount
£11.20
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60008683-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60000913-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test required as regular VDU user and was having problems with eyes
Amount
£29.00
Paid
Date
Thu 11th Apr 2019
60002912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60008683-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile used to enable staff member to work remotely
Amount
£35.00
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60008683-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 5th Apr 2019
60008683-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 5th Apr 2019
60008683-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

1st April 2019 (3)
Date
Mon 1st Apr 2019
60000062-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 1st Apr 2019
60008683-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 1st Apr 2019
60004355-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£159.49
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
729949
Type
Staffing
(Budget Repayment (Staffing))
Description
2018/19 Staffing Budget Repayment
2018/19 Adjustments
Amount
£-181.88
Paid
Date
Sun 31st Mar 2019
721543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile (March)
Amount
£40.15
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60008683-1
Type
Staff Travel
(Mileage - car)
Amount
£15.30
Paid
Date
Fri 29th Mar 2019
725344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh)
Amount
£35.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721529
Type
MP Travel
(Parking)
Description
Travel from constituency to London via Derby
MP taxi
Between London & Constituency
Amount
£104.00
Paid

22nd March 2019 (3)
Date
Fri 22nd Mar 2019
719698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile[***]
Amount
£35.00
Paid
Date
Fri 22nd Mar 2019
719719
Type
Accommodation
(Electricity)
Description
Electricity for period 18.02.19 to 18.03.19
Electricity bill (March)
Amount
£38.33
Paid
Date
Fri 22nd Mar 2019
719734
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of Movavi for video capturing
Computer software
Amount
£61.08
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
719708
Type
Staff Travel
(Parking MP Staff)
Description
Parked at Sheffield station then travelled to London for training course
Staff parking
Staff Home Office to London
Amount
£19.00
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724550
Type
Office Costs
(Computer HW Purchase)
Description
AMZNMktplace
Payment card March 2019
Amount
£93.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Re-imbursement for staff member to end mobile contract early. Staff member asked to upgrade phone for a better camera in order to assist member in parliamentary duties
Staff mobile [***]
Amount
£140.09
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to constituency
MP travel
Between London & Constituency
From: London
To: Sheffield
Amount
£107.50
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
718364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobiles (Michelle)
Amount
£35.00
Paid
Date
Wed 13th Mar 2019
718365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobiles (Debbie)
Amount
£35.00
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
717767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile [***]
Amount
£35.00
Paid
Date
Fri 8th Mar 2019
717772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile[***]
Amount
£35.00
Paid
Date
Fri 8th Mar 2019
717765
Type
Staffing
(Professional Services (Staff.))
Description
Brought-in professional services Jan - March 19
Professional Service
Amount
£3,000.00
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£162.40
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717759
Type
Staffing
(Health and Welfare Costs)
Description
Glasses required following change in prescription
Sight test and glasses
Amount
£189.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
718363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile (February)
Amount
£52.80
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717776
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
713567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile (January)
Amount
£44.59
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
718369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to constituency
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£41.80
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712547
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling to constituency to attend visits
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£75.50
Paid

13th February 2019 (1)
Date
Wed 13th Feb 2019
716558
Type
Office Costs
(Newspapers/Journals)
Description
WALKERS
Payment card February 2019
Amount
£13.50
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
711118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London from constituency - drove to Derby and got train for rest of journey
MP travel
Between London & Constituency
From: Derby
To: London
Amount
£66.50
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705702
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to constituency via Darlington for Armed Forces Visit
MP train travel
Between London & Constituency
From: London
To: Darlington
Amount
£151.50
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
709968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card January 2019
Amount
£153.95
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
704818
Type
Accommodation
(Accommodation Rent)
Description
Rent renewal documentation fee
Rent renewal fee
Amount
£159.60
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
704170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile bills (Michelle)
Amount
£35.00
Paid

11th January 2019 (3)
Date
Fri 11th Jan 2019
703727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile December 2018
Amount
£61.78
Paid
Date
Fri 11th Jan 2019
703706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile
Amount
£44.59
Paid
Date
Fri 11th Jan 2019
703713
Type
Accommodation
(Council Tax)
Description
Council tax for the period 01.04.19 to 31.03.19
Council Tax January 2019
Amount
£92.33
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703334
Type
Staffing
(Professional Services (Staff.))
Description
Brought-in professional services Oct 18 to Dec 18
Professional Service
Amount
£3,000.00
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
704166
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh) - Nov/Dec
Amount
£35.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
704159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return travel from airport following attending Armed Forces Parliamentary Scheme visit
MP train travel
Extended Travel
From: Gatwick
To: London
Amount
£21.10
Paid

4th January 2019 (2)
Date
Fri 4th Jan 2019
700589
Type
Staffing
(Professional Services (Staff.))
Description
Brought-in Professional Services
Professional Service
Amount
£3,000.00
Paid
Date
Fri 4th Jan 2019
704164
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel whilst on Armed Forces Parliamentary Scheme visit
MP accommodation
European Travel MP Only
1 nights
Amount
£119.22
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
700598
Type
MP Travel
(Public Tr AIR)
Description
Travel to Tallinn for Armed Forces Parliamentary Scheme visit
Flights for AFPS visit
Extended Travel
From: London
To: Tallinn
Amount
£69.56
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
704737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile bills [***]
Amount
£35.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
713574
Type
Accommodation
(Electricity)
Description
Electricity 19 Nov 18 - 18 Dec 18
Electric bills (Nov-Feb)
Amount
£89.29
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
698758
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.18 to 31.03.19
Council Tax December 2018
Amount
£92.33
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
713462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£91.90
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
704735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile [***][***] - Nov/Dec
Amount
£35.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
695524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel from Constituency to London
MP train travel
Between London & Constituency
From: Doncaster
To: London
Amount
£106.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
704169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile bills (Debbie)
Amount
£35.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
695433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card November 2018
Amount
£153.65
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel required as part of Armed Forces Parliamentary Scheme visit
MP train travel
Extended Travel
From: London
To: Grateley
Amount
£34.40
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
712243
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
699039
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi required home after late night voting
MP travel
From: Westminster
To: Home
Amount
£10.00
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
690820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to able staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid
Date
Mon 12th Nov 2018
691547
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late night voting
MP taxi
From: Westminster
To: Home
Amount
£10.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
690024
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01.04.18 to 31.03.19
Council Tax November 2018
Amount
£92.33
Paid

6th November 2018 (2)
Date
Tue 6th Nov 2018
690818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh)
Amount
£35.00
Paid
Date
Tue 6th Nov 2018
697140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile bills
Amount
£44.98
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
696994
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£94.60
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
691543
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after visits in constituency
MP train travel
Between London & Constituency
From: Sheffield
To: London
Amount
£78.00
Paid

30th October 2018 (2)
Date
Tue 30th Oct 2018
690032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid
Date
Tue 30th Oct 2018
686694
Type
Accommodation
(Electricity)
Description
Electricity for 19/09/18 - 18/10/18
Electricity bill
Amount
£17.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
690030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
691549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after constituency visits
MP train travel
Between London & Constituency
From: Cradley Heath
To: London
Amount
£30.50
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
728535
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£-82.20
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
685453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency for meetings
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£52.50
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
705046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile bills (Rob)
Amount
£35.00
Paid

2nd October 2018 (2)
Date
Tue 2nd Oct 2018
689095
Type
Office Costs
(Computer SW Purchase)
Description
SURVEYMONKEY.COM
Payment card October 2018
Amount
£384.00
Paid
Date
Tue 2nd Oct 2018
681266
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.18 to 31.03.18
Council Tax October 2018
Amount
£92.33
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
681262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card September 2018
Amount
£151.84
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
728504
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£57.90
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680048
Type
Accommodation
(Electricity)
Description
Electric for 19 Aug 18 - 18 Sep 18
Electricity bill
Amount
£82.44
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
680319
Type
MP Travel
(Hotel Outside UK)
Description
Hotel required 12 -14 September 2018 whilst on AFPS visit
AFPS visit
European Travel MP Only
2 nights
Amount
£38.38
Paid

6th September 2018 (3)
Date
Thu 6th Sep 2018
681260
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile bills (Josh)
Amount
£35.00
Paid
Date
Thu 6th Sep 2018
677994
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.18 to 31.03.19
Council Tax September 2018
Amount
£92.33
Paid
Date
Thu 6th Sep 2018
678010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile August 2018
Amount
£107.80
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
680458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London following visits in constituency
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£93.20
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
678017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
677998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after attending constituency visits
MP train travel
Between London & Constituency
From: Doncaster
To: London
Amount
£75.30
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
673990
Type
Accommodation
(Electricity)
Description
Electric bill
Electricity bill
Amount
£164.83
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
673505
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01.04.18 to 31.03.19
Council Tax August 2018
Amount
£92.33
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
679970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£35.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677482
Type
Office Costs
(Newspapers/Journals)
Description
WALKERS
Payment card August 2018
Amount
£21.60
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
678021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
673503
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi required due to late night voting
MP travel
From: Parliament
To: Home
Amount
£11.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
728131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£104.90
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
667530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh)
Amount
£35.00
Paid
Date
Thu 12th Jul 2018
667528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672171
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card July 2018
Amount
£500.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
673985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile June and July
Amount
£45.51
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663461
Type
Accommodation
(Council Tax)
Description
Council Tax for the period 01.04.18 to 31.3.19
Council Tax July 2018
Amount
£92.33
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663207
Type
Staffing
(Professional Services (Staff.))
Description
Brough-in professional services
Professional Service
Amount
£3,000.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
663453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling to constituency for meetings
Train travel
Diverted Journey
From: London
To: Cradley Heath
Amount
£53.00
Paid

25th June 2018 (2)
Date
Mon 25th Jun 2018
673490
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 25th Jun 2018
698655
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£49.40
Paid

21st June 2018 (3)
Date
Thu 21st Jun 2018
667070
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card June 2018
Amount
£40.00
Paid
Date
Thu 21st Jun 2018
662167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid
Date
Thu 21st Jun 2018
663201
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency for meetings
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£92.20
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
667533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£35.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
673983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile (May)
Amount
£48.07
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658185
Type
Accommodation
(Council Tax)
Description
Council tax for period 01.04.18 to 31.03.19
Council Tax June
Amount
£92.33
Paid

24th May 2018 (3)
Date
Thu 24th May 2018
698294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£156.90
Paid
Date
Thu 24th May 2018
657030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable member to work remotely
Member mobile (April)
Amount
£50.00
Paid
Date
Thu 24th May 2018
657017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
655953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency for meetings
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£77.50
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

10th May 2018 (2)
Date
Thu 10th May 2018
655946
Type
MP Travel
(Parking)
Description
Left car in car park 08/05/18 for return on 10/05/18
MP parking
Within Constituency Travel
Amount
£37.50
Paid
Date
Thu 10th May 2018
655449
Type
Accommodation
(Council Tax)
Description
Council Tax for period 01.04.18 to 31.03.19
Council Tax April and May
Amount
£92.33
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
658187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£35.00
Paid

3rd May 2018 (3)
Date
Thu 3rd May 2018
657023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 3rd May 2018
663449
Type
MP Travel
(Parking)
Description
Left car in car park 01/05/18 for return on 03/05/18
MP parking
Between London & Constituency
Amount
£37.50
Paid
Date
Thu 3rd May 2018
657021
Type
MP Travel
(Parking)
Description
Left car in Doncaster car park 1 May for return on 3 May
MP parking
Within Constituency Travel
Amount
£37.50
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
658174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid
Date
Mon 30th Apr 2018
661764
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN
Payment card May 2018
Between London & Constituency
Amount
£52.00
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
652469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency for event
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£93.20
Paid

26th April 2018 (3)
Date
Thu 26th Apr 2018
697953
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£24.90
Paid
Date
Thu 26th Apr 2018
655441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 26th Apr 2018
655447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
651232
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
655429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling to constituency for appointments
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£93.20
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
654569
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
Payment card April 2018
Amount
£8.23
Paid

14th April 2018 (2)
Date
Sat 14th Apr 2018
651252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£35.00
Paid
Date
Sat 14th Apr 2018
650314
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London via Birmingham
MP train travel
Extended Travel
From: Sheffield
To: London
Amount
£24.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
651254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£35.00
Paid

6th April 2018 (3)
Date
Fri 6th Apr 2018
650706
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling to constituency office for meeting via Leeds
Staff travel
Between London & Constituency
From: London
To: Leeds
Amount
£43.55
Paid
Date
Fri 6th Apr 2018
658179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff Mobile (Josh)
Amount
£35.00
Paid
Date
Fri 6th Apr 2018
651253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh)
Amount
£35.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
651240
Type
MP Travel
(Parking)
Description
Parking in Barnsley when attending meeting
MP parking
Within Constituency Travel
Amount
£3.70
Paid

3rd April 2018 (2)
Date
Tue 3rd Apr 2018
651243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£35.00
Paid
Date
Tue 3rd Apr 2018
648340
Type
Staffing
(Health and Welfare Costs)
Description
Sight test and glasses required due to change in presrcription
Sight test/glasses (Rob)
Amount
£25.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
648484
Type
Staffing
(Professional Services (Staff.))
Description
Brought-in Professional Services
Professional Service
Amount
£3,000.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648483
Type
MP Travel
(Parking)
Description
Left car in car park 25/03/18 for return on 29/03/18
MP parking
Within Constituency Travel
Amount
£53.00
Paid

28th March 2018 (2)
Date
Wed 28th Mar 2018
645529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£30.34
Paid
Date
Wed 28th Mar 2018
645135
Type
Staffing
(Staff Training Costs)
Description
10% Apprenticeship Employer Contribution
Apprentice Employer Cont.
Amount
£250.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
645527
Type
Staffing
(Health and Welfare Costs)
Description
Sight test and glasses - (glasses required as eyesight deteriorated)
Sight test/glasses - Michelle
Amount
£214.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
648324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
648328
Type
Staff Travel
(Parking MP Staff)
Description
Parking whilst attending meeting with MP at Barnsley College
Staff parking (Josh)
Within Constituency Travel
Amount
£3.50
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
644437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
644421
Type
MP Travel
(Parking)
Description
Left car in car park 12/3/18 ready for my return to constituency office 13/3/18
MP parking
Between London & Constituency
Amount
£25.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
648480
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

9th March 2018 (4)
Date
Fri 9th Mar 2018
644446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Mar 2018
643852
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Josh)
Amount
£46.90
Paid
Date
Fri 9th Mar 2018
645534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
obile used to enable MP to work remotely
Member mobile
Amount
£77.27
Paid
Date
Fri 9th Mar 2018
648052
Type
Office Costs
(Newspapers/Journals)
Description
WALKERS
Payment card March 2018
Amount
£13.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
643854
Type
Accommodation
(Electricity)
Description
Electricity supplied Nov 17 to Feb 18
Electricity bill
Amount
£172.62
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
642732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after visits in constituency
MP train travel
Between London & Constituency
From: Doncaster
To: London
Amount
£76.50
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
642820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£47.24
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
642817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£39.23
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
641376
Type
Office Costs
(Newspapers/Journals)
Description
WALKERS
Payment card February 2018
Amount
£13.00
Paid

8th February 2018 (3)
Date
Thu 8th Feb 2018
637127
Type
Accommodation
(Electricity)
Description
Electric bill 01.07.17 to 15.11.17
Electric bill
Amount
£75.51
Paid
Date
Thu 8th Feb 2018
637126
Type
Accommodation
(Council Tax)
Description
Council Tax for period 30.06.17 to 31.03.18
Council Tax 01.01.18
Amount
£94.00
Paid
Date
Thu 8th Feb 2018
637125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£39.50
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
645537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used while on Select Committee visit
Member mobile (February)
Amount
£50.49
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
634247
Type
Accommodation
(Accommodation Rent)
Description
Overdue rent
Rent
Amount
£83.58
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
637124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£29.83
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
January 2018 payment card
Amount
£92.99
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633427
Type
Staffing
(Health and Welfare Costs)
Description
Glasses required following sight test
Sight test and glasses
Amount
£228.00
Paid

22nd January 2018 (3)
Date
Mon 22nd Jan 2018
633420
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London from constituency.
MP travel
Between London & Constituency
From: Barnsley
To: London
Amount
£69.50
Paid
Date
Mon 22nd Jan 2018
633414
Type
Staff Travel
(Parking MP Staff)
Description
Attended training at Barnsley Town Hall
Staff parking
Within Constituency Travel
Amount
£4.00
Paid
Date
Mon 22nd Jan 2018
633412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630909
Type
Accommodation
(Council Tax)
Description
Council Tax for period 30.06.17 to 31.03.18
Council Tax 01.12.17
Amount
£94.00
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
637576
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 12th Jan 2018
631304
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after attending meetings in constituency
MP train travel
Between London & Constituency
From: Sheffield
To: London
Amount
£93.20
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
633417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiled used to enable staff member to work remotely
Staff mobile (Debbie)
Amount
£40.00
Paid

21st December 2017 (2)
Date
Thu 21st Dec 2017
625932
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling to constituency office for meetings
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£122.00
Paid
Date
Thu 21st Dec 2017
630934
Type
MP Travel
(Parking)
Description
Returning to London 17/12/17 - left car in car park ready for my return to constituency office on 21/12/17
Car parking
Between London & Constituency
Amount
£43.50
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
631311
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home following late night vote
MP taxi
From: Westminster
To: Home
Amount
£11.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628049
Type
Office Costs
(Newspapers/Journals)
Description
WALKERS
Payment card December 2017
Amount
£13.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
624126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travelling to constituency office for meetings
MP train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£122.00
Paid
Date
Thu 14th Dec 2017
624689
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travelling to constituency office for team meeting
Staff train travel ([***] [***]
Between London & Constituency
From: London
To: Doncaster
Amount
£66.65
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624123
Type
Accommodation
(Council Tax)
Description
Council Tax for period 30.06.17 to 31.03.18
Council Tax 01.12.17
Amount
£94.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624971
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
632651
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - Staff Travel for Training - [***] - [***] Staff Travel for Training
Direct Travel Import 20/01/201
Extended Travel
From: LONDON KINGS CROSS
To: YORK
Amount
£107.60
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling from London to constituency to do interviews in Constituency office
MP train travel
Between London & Constituency
From: London Kings Cross
To: Doncaster
Amount
£101.00
Paid

13th November 2017 (3)
Date
Mon 13th Nov 2017
621513
Type
Office Costs
(Computer HW Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Payment card November 2017
Amount
£10.99
Paid
Date
Mon 13th Nov 2017
618227
Type
Accommodation
(Council Tax)
Description
Council Tax for period 30.06.17 to 31.03.18
Council Tax 01.11.17
Amount
£94.00
Paid
Date
Mon 13th Nov 2017
618246
Type
Accommodation
(Electricity)
Description
Electric for period 01.07.17 to 30.09.17
Electricity bill
Amount
£102.00
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
625828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Returning to London after attending meetings in the constituency.
MP train travel
Between London & Constituency
From: Wombwell
To: Birmingham
Amount
£53.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
623492
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Rob)
Amount
£35.91
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
618231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to constituency to attend meetings
MP train travel
Between London & Constituency
From: Kings Cross
To: Sheffield
Amount
£150.00
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
632294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£123.40
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
612300
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Returning to London after meetings in constituency office
MP train travel
Between London & Constituency
From: Nottingham
To: London
Amount
£34.50
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
616208
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to London following attend events in constituency
MP Travel
Between London & Constituency
From: Sheffield
To: London
Amount
£75.50
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
615480
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
October payment card
Amount
£2,092.96
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608822
Type
Accommodation
(Council Tax)
Description
Council tax for the period 30.06.17 to 31.03.18
Council Tax 01.10.17
Amount
£94.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
619090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Deborah)
Amount
£40.57
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
621151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£43.70
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
631928
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£31.90
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
606443
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
605437
Type
Office Costs
(Const Office Repairs)
Description
Decorating of constituency office
Decorating - const office
Amount
£700.00
Paid

4th September 2017 (2)
Date
Mon 4th Sep 2017
607781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Payment card September 2017
Amount
£401.58
Paid
Date
Mon 4th Sep 2017
602489
Type
Accommodation
(Council Tax)
Description
Council Tax for period 30.06.17 to 31.03.18
Council Tax 01.09.17
Amount
£94.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Deborah)
Amount
£45.26
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Michelle)
Amount
£33.10
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601843
Type
Office Costs
(Computer HW Purchase)
Description
APPLE ONLINE STORE GBP
Payment card August 2017
Amount
£169.00
Paid

8th August 2017 (2)
Date
Tue 8th Aug 2017
598285
Type
Accommodation
(Council Tax)
Description
Council Tax period 30.06.17 to 31.03.2018
Council Tax 01.08.17
Amount
£94.16
Paid
Date
Tue 8th Aug 2017
598251
Type
Accommodation
(Service Charges)
Description
Admin fees for rent payment
Accommodation rent August 2017
Amount
£180.00
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
631659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£90.40
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
598257
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
602140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile used to enable staff member to work remotely
Staff mobile (Deborah)
Amount
£44.38
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
599438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 129 miles
Amount
£58.05
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
598174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£90.40
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
599051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 21 miles
Amount
£9.45
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
599440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling to constituency to do surgeries
Train journeys June/July 2017
Between London & Constituency
From: London
To: Leeds
Amount
£43.50
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
595088
Type
Office Costs
(Internet Usage/Rental)
Description
EE TOP UP VESTA
Payment card July 2017
Amount
£22.00
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
602155
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
602137
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 175 miles
Amount
£78.75
Paid

29th June 2017 (5)
Date
Thu 29th Jun 2017
598260
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Doncaster station to travel to London for training
Staff parking
Between London & Constituency
Amount
£11.00
Paid
Date
Thu 29th Jun 2017
596140
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Extended Travel
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£29.80
Paid
Date
Thu 29th Jun 2017
598226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 29th Jun 2017
598503
Type
Accommodation
(Hotel London Area)
Description
Hotel stay prior to moving in to rented accommodation 26/6/17 to 29/6/17
Hotel stay
3 nights
Amount
£450.00
Paid
Date
Thu 29th Jun 2017
599433
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Doncaster train station prior to travel to London for training
Staff parking
Between London & Constituency
Amount
£12.50
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
599282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
598985
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
602209
Type
Accommodation
(Ground Rent)
Description
Deposit loan
Deposit loan
Amount
£443.50
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596435
Type
Accommodation
(Hotel London Area)
Description
PEACOCK/STEPHANIE MS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£600.00
Paid