Stuart Andrew Expense Claims

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

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View Expenses by: Date - Category - Status

12th June 2024 (1)
Date
Wed 12th Jun 2024
6014700-1
Type
Office Costs
(Rent)
Description
8 New Road Side [***]
Amount
£780.82
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
90041300-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60236525-1
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£209.24
Paid
Date
Tue 23rd Apr 2024
90040679-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-26
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,600.00
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60236525-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£233.89
Paid
Date
Mon 8th Apr 2024
60236525-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£94.58
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60234409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£91.66
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60234409-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£256.51
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
90038607-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037901-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
90037832-1
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60214031-1
Type
Office Costs
(Stationery & printing)
Description
Mouse and mousemat required
Amount
£7.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60217344-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£11.25
Paid
Date
Mon 11th Dec 2023
60217344-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£111.70
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
90037150-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212042-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual boiler service and repair
Amount
£384.00
Paid

14th November 2023 (2)
Date
Tue 14th Nov 2023
60208627-1
Type
Office Costs
(Insurance - buildings)
Description
Reimbursement for BACS payment of Constituency Office building insurance
Amount
£671.53
Paid
Date
Tue 14th Nov 2023
60212040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.44
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036523-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60203805-1
Type
Office Costs
(Cleaning services)
Description
Purchase of toilet paper for the Constituency Office
Amount
£8.40
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60207416-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£74.99
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60207416-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035792-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
90035721-0
Type
Accommodation
(Rent)
Amount
£2,300.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.32
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60197837-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies and tea/coffee for constituents for the new Constituency Office
Sundries
Amount
£45.32
Paid

22nd August 2023 (5)
Date
Tue 22nd Aug 2023
70006088-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL-60176709:4
Amount
Repaid
Repaid : £297.12
Date
Tue 22nd Aug 2023
90035019-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 22nd Aug 2023
70006085-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL-60194793:6
Amount
Repaid
Repaid : £293.00
Date
Tue 22nd Aug 2023
70006086-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL-60190252:3
Amount
Repaid
Repaid : £293.00
Date
Tue 22nd Aug 2023
70006087-1
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL-60186095:3
Amount
Repaid
Repaid : £293.00

20th August 2023 (1)
Date
Sun 20th Aug 2023
60196631-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office/Surgeries Insurance Package - Payment made by [***]
Amount
£254.34
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60198259-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£92.14
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195139-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS [200009159]
Dual Fuel
Amount
£96.50
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60194793-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£285.04
Paid
Date
Tue 25th Jul 2023
60194793-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£536.74
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
90034341-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60194793-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£125.32
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189509-1
Type
Office Costs
(Advertising and contact cards)
Description
Annual Fee for Pitchside Board
Amount
£480.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60194793-6
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£293.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60188356-1
Type
Office Costs
(Advertising and contact cards)
Description
Charge for new (updated details) pitchside advertising board at Guiseley AFC (we have had one for several years, but both the phone number and website were out of date)
Amount
£114.00
Paid
Date
Tue 27th Jun 2023
90033685-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033530-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190253-1
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Dual Fuel
Amount
£285.70
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190252-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.32
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190252-3
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£293.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032899-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185176-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£110.24
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
60186095-3
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£293.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180976-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£146.17
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032221-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 25th Apr 2023
4003625-2
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,256.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60180976-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.86
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60180976-4
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£990.31
Paid
Date
Thu 6th Apr 2023
60180976-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£114.56
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60176709-4
Type
Office Costs
(Business rates)
Description
LEEDS CITY COUNCIL
Amount
£297.12
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031582-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
90031412-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60172149-2
Type
MP Travel
(Rail)
Description
MPLONCON - Home train station to mainline train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£5.10
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£67.31
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172149-1
Type
MP Travel
(Rail)
Description
MPLONCON - Home train station to mainline train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£5.10
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60176705-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£136.95
Paid
Date
Thu 2nd Mar 2023
60176705-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Dual Fuel
Amount
£246.97
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60170589-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£459.16
Paid
Date
Fri 24th Feb 2023
60171886-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£63.30
Paid
Date
Fri 24th Feb 2023
60170589-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171886-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£86.50
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030730-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
4003458-255
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£103.60
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171886-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£16.60
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170589-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£53.94
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60171886-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£125.80
Paid

30th January 2023 (10)
Date
Mon 30th Jan 2023
60167596-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£51.70
Paid
Date
Mon 30th Jan 2023
60167596-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£68.80
Paid
Date
Mon 30th Jan 2023
60167596-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£128.30
Paid
Date
Mon 30th Jan 2023
60165117-1
Type
MP Travel
(Rail)
Description
Home train station to mainline train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 30th Jan 2023
4003386-866
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.08
Paid
Date
Mon 30th Jan 2023
4003386-861
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.52
Paid
Date
Mon 30th Jan 2023
4003386-862
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.34
Paid
Date
Mon 30th Jan 2023
4003386-864
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.24
Paid
Date
Mon 30th Jan 2023
4003386-863
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.19
Paid
Date
Mon 30th Jan 2023
4003386-865
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.79
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167596-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£70.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
90030071-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60167596-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£147.50
Paid
Date
Wed 11th Jan 2023
4003360-14
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£37.27
Paid
Date
Wed 11th Jan 2023
4003360-15
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£42.77
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60162502-1
Type
MP Travel
(Rail)
Description
Travel from home to mainline station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 9th Jan 2023
60167596-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£53.94
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029471-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60162966-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.80
Paid
Date
Thu 22nd Dec 2022
60162966-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.80
Paid
Date
Thu 22nd Dec 2022
60162966-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.80
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
90029301-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid
Date
Tue 20th Dec 2022
60163413-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£132.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160827-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.97
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60162968-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£78.90
Paid
Date
Thu 15th Dec 2022
60160827-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.60
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159211-1
Type
MP Travel
(Rail)
Description
MPLONCON Constituency Station to Mainline Station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60163262-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£88.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£53.94
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60157893-1
Type
MP Travel
(Rail)
Description
MPLONCON - Home Railway Station to Mainline Railway Station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60162968-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£62.70
Paid
Date
Fri 2nd Dec 2022
60163262-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£67.80
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003260-37
Type
MP Travel
(Rail)
Description
Trainline January 2023
Diverted journey
From: London Terminals
To: Macclesfield
Amount
£183.00
Paid
Date
Thu 1st Dec 2022
4003205-587
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£127.97
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-400
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£148.17
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60158198-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£125.80
Paid
Date
Fri 25th Nov 2022
60158198-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£245.55
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028642-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
60155100-1
Type
MP Travel
(Rail)
Description
MPLONCON - GSY to LDS
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 21st Nov 2022
60158198-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£62.70
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158198-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£113.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154264-1
Type
MP Travel
(Rail)
Description
Travel from home station to mainline station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60158198-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£425.88
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60153082-3
Type
MP Travel
(Rail)
Description
Travel from home to train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60152339-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of a USB Stick and A3 paper for printing
Amount
£22.23
Paid
Date
Thu 3rd Nov 2022
60158198-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£62.10
Paid

31st October 2022 (4)
Date
Mon 31st Oct 2022
60154262-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£61.80
Paid
Date
Mon 31st Oct 2022
60154262-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£109.70
Paid
Date
Mon 31st Oct 2022
60153082-2
Type
MP Travel
(Rail)
Description
Travel from home to train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 31st Oct 2022
60154262-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£69.70
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60155098-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£70.00
Paid
Date
Fri 28th Oct 2022
60153071-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIRERISKASSESSMENTS
Amount
£342.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150876-1
Type
Office Costs
(Insurance - buildings)
Description
Reimbursement to pay the Constituency Office buildings insurance as no other method
Amount
£531.16
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153082-1
Type
MP Travel
(Rail)
Description
Travel from home to train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

22nd October 2022 (2)
Date
Sat 22nd Oct 2022
60154262-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£77.00
Paid
Date
Sat 22nd Oct 2022
60154262-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£66.90
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
90027993-0
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60153082-4
Type
MP Travel
(Rail)
Description
Travel from home to train station
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 17th Oct 2022
60153071-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Dual Fuel
Amount
£880.61
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60154262-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£75.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149655-1
Type
MP Travel
(Congestion charge & toll)
Description
MPLONCON
London-constituency MP & Staff
Amount
£27.50
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149590-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 412 miles
Amount
£185.40
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60148598-1
Type
Office Costs
(Advertising and contact cards)
Description
Reimbursement for payment made by Stuart for pitchside advertising at Guiseley AFC in the constituency
Amount
£480.00
Paid
Date
Fri 7th Oct 2022
60153071-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£15.77
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153071-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027382-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 27th Sep 2022
60148609-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£132.00
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60148612-1
Type
MP Travel
(Rail)
Description
Travel from GSY to LDS - MPLONCON
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid
Date
Mon 26th Sep 2022
60148530-6
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE LIM
Administrative services
Amount
£-19.99
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60148609-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£78.10
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60148609-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£41.60
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
90027215-1
Type
Accommodation
(Rent)
Amount
£1,800.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148609-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£70.00
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60148609-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£62.10
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148609-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£70.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148533-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£24.69
Paid
Date
Fri 9th Sep 2022
60148609-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£125.80
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60148531-1
Type
Miscellaneous
(Removals)
Description
REMOVALS FOR YOU
Amount
£642.00
Paid
Date
Wed 7th Sep 2022
60148533-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£37.06
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148533-3
Type
Office Costs
(Insurance - buildings)
Description
J.M. GLENDINNING INSUR
Amount
£247.49
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60148530-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£15.00
Paid
Date
Mon 5th Sep 2022
60148643-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60144392-1
Type
Miscellaneous
(Removals)
Description
COLLIERS VAN HIRE
Amount
£-110.00
Paid
Date
Wed 31st Aug 2022
60144394-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Dual Fuel
Amount
£415.12
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026602-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60146243-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£25.20
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
90026434-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid
Date
Tue 9th Aug 2022
60144392-2
Type
Miscellaneous
(Removals)
Description
COLLIERS VAN HIRE
Amount
£110.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60144446-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£41.60
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60144307-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid
Date
Mon 1st Aug 2022
60144397-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£296.83
Paid
Date
Mon 1st Aug 2022
60144399-1
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL REDIRECTION
Administrative services
Amount
£216.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139826-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance to the constituency office to make suitable for occupation
Amount
£915.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138777-1
Type
MP Travel
(Rail)
Description
London- Constituency
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£109.00
Paid
Date
Thu 21st Jul 2022
60138777-2
Type
MP Travel
(Rail)
Description
London- Constituency
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025863-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137807-1
Type
MP Travel
(Rail)
Description
London- Constituency
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
4002751-10
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 13th Jul 2022
4002751-9
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 13th Jul 2022
4002751-8
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137206-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137206-7
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60137206-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60138675-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid
Date
Thu 30th Jun 2022
60139813-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Second key cut for constituency office
Amount
£8.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60138675-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Guiseley
To: London Terminals
Amount
£67.50
Paid

21st June 2022 (4)
Date
Tue 21st Jun 2022
60138675-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Guiseley
Amount
£67.50
Paid
Date
Tue 21st Jun 2022
90025150-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 21st Jun 2022
60138675-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£137.90
Paid
Date
Tue 21st Jun 2022
60138675-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Guiseley
To: London Terminals
Amount
£67.50
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138675-6
Type
MP Travel
(Air travel)
Description
FLYBE ECO [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Leeds Bradford International Airport
Amount
£124.99
Paid

18th June 2022 (5)
Date
Sat 18th Jun 2022
60138675-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Sat 18th Jun 2022
60138675-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Sat 18th Jun 2022
60138675-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Sat 18th Jun 2022
60138675-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£145.00
Paid
Date
Sat 18th Jun 2022
60138675-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£127.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138675-12
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60138675-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£66.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60138675-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Guiseley
To: London Terminals
Amount
£80.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60137206-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60138675-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£145.00
Paid
Date
Wed 1st Jun 2022
60133701-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for an advertising board at local football club ground containing MP office contact details etc
Amount
£480.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60135369-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60137206-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60135369-3
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
90024492-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 19th May 2022
60135369-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: Wolverhampton
Amount
£63.70
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60137206-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60135369-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£57.72
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60137206-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

8th May 2022 (4)
Date
Sun 8th May 2022
60135369-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£104.50
Paid
Date
Sun 8th May 2022
60135369-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Sun 8th May 2022
60135369-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£143.00
Paid
Date
Sun 8th May 2022
60135369-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60135369-11
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Fri 6th May 2022
60135369-10
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60135369-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid
Date
Tue 3rd May 2022
60127485-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60127758-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.50
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127758-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid
Date
Thu 28th Apr 2022
4002464-81
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127758-3
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£938.22
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60127758-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£53.50
Paid
Date
Mon 25th Apr 2022
60127758-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£53.50
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60127758-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Horsforth
To: London Terminals
Amount
£60.50
Paid
Date
Sun 24th Apr 2022
60127758-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Horsforth
Amount
£60.50
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127758-8
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127758-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£63.30
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023780-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 19th Apr 2022
60127485-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60127758-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£55.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127758-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£59.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60126383-1
Type
Office Costs
(Moving Fees)
Description
Legal fees for drawing up of lease for new constituency office
Legal costs
Amount
£1,140.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123773-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Thu 31st Mar 2022
60124599-1
Type
MP Travel
(Rail)
Description
London to Constituency- Original train cancelled
London-constituency MP & Staff
From: Manchester Piccadilly
To: Leeds
Amount
£18.10
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60123073-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60123773-2
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60123773-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid
Date
Thu 24th Mar 2022
60123773-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL REDIRECTION
Amount
£216.00
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123073-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.80
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60123773-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£145.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123773-6
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123773-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£-135.00
Paid
Date
Thu 10th Mar 2022
60123773-8
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£290.00
Paid

3rd March 2022 (4)
Date
Thu 3rd Mar 2022
60123773-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£109.00
Paid
Date
Thu 3rd Mar 2022
60123773-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£104.50
Paid
Date
Thu 3rd Mar 2022
60123773-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.50
Paid
Date
Thu 3rd Mar 2022
60123773-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
90021754-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60110918-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

21st December 2021 (2)
Date
Tue 21st Dec 2021
90020931-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 21st Dec 2021
60110918-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£25.42
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110918-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£142.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60110918-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£109.15
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110237-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60110918-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£78.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110237-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60110918-6
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60110918-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109774-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£94.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020347-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60109774-2
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid
Date
Mon 22nd Nov 2021
60106144-4
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109774-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£142.00
Paid

15th November 2021 (6)
Date
Mon 15th Nov 2021
60109774-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£140.00
Paid
Date
Mon 15th Nov 2021
60109774-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£104.50
Paid
Date
Mon 15th Nov 2021
60109774-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid
Date
Mon 15th Nov 2021
60109774-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£125.50
Paid
Date
Mon 15th Nov 2021
60106144-3
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid
Date
Mon 15th Nov 2021
60109774-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£88.50
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60109774-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£-75.00
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60109774-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid
Date
Tue 9th Nov 2021
60109774-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60106144-5
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid
Date
Mon 8th Nov 2021
60109774-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£140.00
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109774-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109774-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£140.00
Paid
Date
Mon 1st Nov 2021
60106144-2
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104290-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104290-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60104290-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£140.00
Paid
Date
Mon 25th Oct 2021
60106144-1
Type
MP Travel
(Rail)
Description
Constituency - London
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
60104290-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£75.00
Paid
Date
Thu 21st Oct 2021
90019639-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid
Date
Thu 21st Oct 2021
90019639-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104290-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£142.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60104290-6
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60104290-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60097935-1
Type
Office Costs
(Postage & couriers)
Description
Paid Royal Mail Redirection Renewal for the Constituency Office
Amount
£216.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099925-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£142.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099925-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Dual Fuel
Amount
£33.51
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099925-3
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£168.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099925-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£142.00
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
4002066-425
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.19
Paid
Date
Wed 1st Sep 2021
4002066-427
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.77
Paid
Date
Wed 1st Sep 2021
4002066-426
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.97
Paid
Date
Wed 1st Sep 2021
4002066-424
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.88
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
4002019-0
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£37.32
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096012-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£1,728.67
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018213-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,750.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096795-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096795-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£73.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096795-3
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£157.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60096795-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£48.50
Paid
Date
Tue 3rd Aug 2021
60096795-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£73.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096012-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£31.20
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093710-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£73.00
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60093710-2
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£157.00
Paid
Date
Tue 20th Jul 2021
90017523-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093710-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£91.50
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093710-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60093710-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£76.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
70003715-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] Claim line 60029331, line 1 is a duplicate of 60053878, line 1
Internet
Amount
Repaid
Repaid : £371.52

25th June 2021 (1)
Date
Fri 25th Jun 2021
60088310-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for paying postal redirection of post from closed constituency office
Administrative services
Amount
£216.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089513-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£73.00
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
90016803-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 22nd Jun 2021
60089513-2
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Office services
Amount
£157.00
Paid

17th June 2021 (5)
Date
Thu 17th Jun 2021
60089513-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£23.60
Paid
Date
Thu 17th Jun 2021
60089513-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Thu 17th Jun 2021
60089513-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£73.00
Paid
Date
Thu 17th Jun 2021
60089513-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£29.00
Paid
Date
Thu 17th Jun 2021
60089513-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£29.00
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60089513-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£73.00
Paid
Date
Sun 13th Jun 2021
60089513-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£138.50
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089513-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086269-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£39.60
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60088369-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085978-5
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Dual Fuel
Amount
£68.17
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086269-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£48.50
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60085978-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£157.00
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
90016146-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Thu 20th May 2021
60088369-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084077-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60085978-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60085978-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£57.50
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60086269-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-39.60
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60088436-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.60
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60085978-4
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£157.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60084075-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£76.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082820-2
Type
MP Travel
(Rail)
Description
Constituency to London travel for MP
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.60
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60084075-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60084075-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015451-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082826-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60084235-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£140.67
Paid
Date
Thu 15th Apr 2021
60082820-1
Type
MP Travel
(Rail)
Description
London to constituency travel for MP
London-constituency MP & Staff
From: Leeds
To: Guiseley
Amount
£4.60
Paid
Date
Thu 15th Apr 2021
70003426-1
Type
Office Costs
(Bought-in services)
Description
60078628
Office services
Amount
Repaid
Repaid : £183.50

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084075-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-8.50
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60082826-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60082826-1
Type
Office Costs
(Bought-in services)
Description
READY STEADY STORE
Administrative services
Amount
£162.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-0
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60082826-2
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£909.04
Paid
Date
Tue 6th Apr 2021
60082826-3
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL
Amount
£859.69
Paid
Date
Tue 6th Apr 2021
60082826-2-C
Type
Accommodation
(Council tax)
Description
WANDSWORTH COUNCIL [200006454]
Amount
£859.69
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081605-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£18.50
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078628-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staffer for paying storage invoice. Paid by [***] [***] following [***] [***] departure
Office services
Amount
£183.50
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081605-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.60
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60078286-1
Type
Office Costs
(Bought-in services)
Description
Reimbursement of staffer for paying Royal Mail redirection invoice
Office services
Amount
£216.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014793-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
4001709-2
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£33.24
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081605-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£71.50
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081605-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60081605-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-86.50
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60081605-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081605-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.60
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001709-1
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.01
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
70003347-1
Type
MP Travel
(Rail)
Description
The necessary evidence was not provided with this claim - 60047776 Line 1
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
Repaid
Repaid : £5.60

7th March 2021 (1)
Date
Sun 7th Mar 2021
60081605-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£59.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
4001709-0
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.82
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081605-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.60
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077569-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60075701-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing Staff Member for Storage Invoice
Administrative services
Amount
£154.80
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60077569-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60077569-3
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
90014098-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

22nd February 2021 (8)
Date
Mon 22nd Feb 2021
60075283-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.60
Paid
Date
Mon 22nd Feb 2021
60075283-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Mon 22nd Feb 2021
60075283-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£64.50
Paid
Date
Mon 22nd Feb 2021
60075283-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£102.00
Paid
Date
Mon 22nd Feb 2021
60075283-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£29.00
Paid
Date
Mon 22nd Feb 2021
60075283-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£89.50
Paid
Date
Mon 22nd Feb 2021
60075283-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: Guiseley
To: London Terminals
Amount
£29.00
Paid
Date
Mon 22nd Feb 2021
60075283-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£72.50
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60077569-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60077569-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£-29.00
Paid
Date
Thu 11th Feb 2021
60077569-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£106.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60077569-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077569-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£58.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073496-1
Type
Office Costs
(Bought-in services)
Description
Storage Invoice for Storage of Constituency Office Equipment
Administrative services
Amount
£154.80
Paid

19th January 2021 (2)
Date
Tue 19th Jan 2021
60072362-1
Type
Office Costs
(Bought-in services)
Description
Remittance of Legal Costs for New Constituency Office
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 19th Jan 2021
90013353-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

7th January 2021 (3)
Date
Thu 7th Jan 2021
4001577-286
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£9.83
Paid
Date
Thu 7th Jan 2021
4001577-287
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£1.82
Paid
Date
Thu 7th Jan 2021
4001577-285
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60070552-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for storage unit invoice that is housing constituency office equipment
Office services
Amount
£154.80
Paid
Date
Mon 4th Jan 2021
60070555-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for payment of Royal Mail Postal redirection
Office services
Amount
£216.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071020-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: London home
Distance: 404 miles
Amount
£181.80
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012637-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071048-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£89.50
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071048-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£59.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60071048-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£-23.60
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60071048-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£23.60
Paid
Date
Thu 10th Dec 2020
60071048-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£124.00
Paid

7th December 2020 (9)
Date
Mon 7th Dec 2020
60068060-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid
Date
Mon 7th Dec 2020
60068064-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member who is paying the storage unit costs for housing the office equipment from the former constituency office
Administrative services
Amount
£172.30
Paid
Date
Mon 7th Dec 2020
60068060-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£71.50
Paid
Date
Mon 7th Dec 2020
60068060-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Mon 7th Dec 2020
60068060-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Mon 7th Dec 2020
60068060-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Mon 7th Dec 2020
60068060-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.50
Paid
Date
Mon 7th Dec 2020
60068060-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Mon 7th Dec 2020
60068060-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£71.50
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071048-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£39.60
Paid
Date
Wed 2nd Dec 2020
60071048-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid

26th November 2020 (11)
Date
Thu 26th Nov 2020
60067067-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Thu 26th Nov 2020
60067067-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£71.50
Paid
Date
Thu 26th Nov 2020
60068066-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£41.25
Paid
Date
Thu 26th Nov 2020
60067067-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid
Date
Thu 26th Nov 2020
60067067-8
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Thu 26th Nov 2020
60067067-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£43.47
Paid
Date
Thu 26th Nov 2020
60067067-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£106.00
Paid
Date
Thu 26th Nov 2020
60067067-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid
Date
Thu 26th Nov 2020
60067067-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£122.50
Paid
Date
Thu 26th Nov 2020
60067067-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£122.50
Paid
Date
Thu 26th Nov 2020
60067067-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011983-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
60065284-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for payment of storage unit currently housing constituency office Parliamentary equipment
Administrative services
Amount
£154.80
Paid
Date
Mon 9th Nov 2020
60065289-1
Type
Office Costs
(Equipment - purchase)
Description
Reimbursing staff member for purchasing printer for work purposes
Printer, photocopier & scanner
Amount
£49.99
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
90011338-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Tue 20th Oct 2020
60063267-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for paying for the storage unit currently housing constituency office computers and equipment
Administrative services
Amount
£342.10
Paid

6th October 2020 (7)
Date
Tue 6th Oct 2020
60061430-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Tue 6th Oct 2020
60061430-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£118.10
Paid
Date
Tue 6th Oct 2020
60061430-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Tue 6th Oct 2020
60061430-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid
Date
Tue 6th Oct 2020
60061430-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£86.50
Paid
Date
Tue 6th Oct 2020
60061430-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Tue 6th Oct 2020
60061430-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060991-1
Type
Office Costs
(Postage & couriers)
Description
Payment for an additional 3 month redirection due to closure of constituency office and no new constituency office yet being opened
Amount
£216.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010693-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061557-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£41.20
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60060990-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£57.50
Paid
Date
Mon 31st Aug 2020
60060990-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£-39.50
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60060990-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£105.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009962-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60057310-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for the payment of storage unit costs for the unit housing the contents of the constituency office temporarily
Administrative services
Amount
£154.80
Paid

8th August 2020 (1)
Date
Sat 8th Aug 2020
60056289-1
Type
Office Costs
(Bought-in services)
Description
Reimbursing staff member for payment of a storage unit containing contents of constituency office
Administrative services
Amount
£113.90
Paid

5th August 2020 (4)
Date
Wed 5th Aug 2020
60055256-1
Type
Office Costs
(Rent)
Description
Reimbursing staffer for paying for the storage unit which is currently housing the constituency office supplies following its closure - late payment charges have been removed
Amount
£91.60
Paid
Date
Wed 5th Aug 2020
60055282-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£11.05
Paid
Date
Wed 5th Aug 2020
60055282-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£4.68
Paid
Date
Wed 5th Aug 2020
60055282-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£124.00
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
90009261-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 22nd Jul 2020
60056110-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£39.50
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60052920-1
Type
Office Costs
(Postage & couriers)
Description
Reimbursing employee who has personally paid for the Royal Mail Business Redirection service required due to the closure of the constituency office and not having a new constituency office yet
Amount
£216.00
Paid
Date
Thu 9th Jul 2020
60057677-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£86.50
Paid

6th July 2020 (9)
Date
Mon 6th Jul 2020
60052109-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£250.83
Paid
Date
Mon 6th Jul 2020
60052109-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£40.97
Paid
Date
Mon 6th Jul 2020
60052109-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£196.66
Paid
Date
Mon 6th Jul 2020
60052109-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£5.60
Paid
Date
Mon 6th Jul 2020
60052109-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£89.50
Paid
Date
Mon 6th Jul 2020
60052109-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£59.00
Paid
Date
Mon 6th Jul 2020
60052109-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£4.50
Paid
Date
Mon 6th Jul 2020
60052109-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£89.50
Paid
Date
Mon 6th Jul 2020
60052109-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£47.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60052366-1
Type
Miscellaneous
(Removals)
Description
Reimbursement of removal costs from closure of constituency office (due to lease expiration) paid by a member of staff
Amount
£500.02
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
90008711-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60052123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£187.57
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049238-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£47.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-4
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,097.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60052092-2
Type
MP Travel
(Taxi)
Description
Returning from Westminster. Taxi from Leeds Train Station to MP's home in Guiseley
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£25.00
Paid
Date
Wed 20th May 2020
90008054-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049238-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£115.50
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60052092-1
Type
MP Travel
(Taxi)
Description
Returning from Westminster. Taxi from Leeds Train Station to MP's home in Guiseley
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£22.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60049238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£157.92
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60047124-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member of Staff has had office phones redirected to his mobile due to COVID office closures and has incurred a number of call charges as a result. Claim is for the minutes outside of his allowance in lieu of the ordinary monthly BT phone bill
Amount
£45.16
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60047776-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£5.60
Paid
Date
Wed 29th Apr 2020
90007481-0
Type
Office Costs
(Rent)
Amount
£3,449.61
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
60047776-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid
Date
Wed 22nd Apr 2020
90007433-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046598-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£59.00
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
4000944-697
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.99
Paid
Date
Tue 14th Apr 2020
4000944-696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.89
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60046598-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 1st Apr 2020
60046598-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£347.46
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006834-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 25th Mar 2020
60044872-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: Leeds
Amount
£5.60
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60044157-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£98.33
Paid
Date
Thu 19th Mar 2020
60044157-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£106.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044876-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£136.50
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044157-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60044860-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid
Date
Mon 9th Mar 2020
60044157-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£321.98
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044876-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60044159-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£58.65
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044876-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

1st March 2020 (8)
Date
Sun 1st Mar 2020
4000860-556
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.00
Paid
Date
Sun 1st Mar 2020
4000860-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.00
Paid
Date
Sun 1st Mar 2020
4000860-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.00
Paid
Date
Sun 1st Mar 2020
4000860-562
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.50
Paid
Date
Sun 1st Mar 2020
4000860-557
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.50
Paid
Date
Sun 1st Mar 2020
4000860-560
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.50
Paid
Date
Sun 1st Mar 2020
4000860-558
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-563
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039713-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
4000793-1465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£279.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039713-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006117-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid
Date
Wed 19th Feb 2020
60055274-1
Type
MP Travel
(Hotel - London)
Description
[***]
-4 nights
Amount
£-700.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60039707-3
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60039713-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS SST
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£139.50
Paid
Date
Mon 10th Feb 2020
60039707-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£39.29
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60039707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£277.05
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039713-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.50
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60039713-5
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£138.50
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60035184-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£65.50
Paid
Date
Thu 30th Jan 2020
60035184-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£73.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005689-1
Type
Office Costs
(Rent)
Amount
£3,449.61
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035184-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£138.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035184-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
90005679-1
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
60032791-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 338 miles
Amount
£152.10
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60035184-6
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£232.09
Paid
Date
Thu 16th Jan 2020
60035184-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60035184-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035184-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60035184-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£251.47
Paid

7th January 2020 (5)
Date
Tue 7th Jan 2020
60031002-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£350.20
Paid
Date
Tue 7th Jan 2020
60031002-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£37.36
Paid
Date
Tue 7th Jan 2020
60035184-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£38.23
Paid
Date
Tue 7th Jan 2020
60031002-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£112.50
Paid
Date
Tue 7th Jan 2020
60031002-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60035184-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£48.50
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005107-0
Type
Accommodation
(Rent)
Amount
£1,750.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
I have paid the GBP40 late payment fee personally and submitting the remaining amount of the bill
Internet
Amount
£371.52
Paid
Date
Tue 17th Dec 2019
60053878-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
MPD Repayments Due - Following process outlined by Account Manager to correct error with this claim
Landline & internet package
Amount
£371.52
Paid

6th December 2019 (2)
Date
Fri 6th Dec 2019
4000637-100
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£12.89
Paid
Date
Fri 6th Dec 2019
4000637-101
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£17.03
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
4000635-5
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£155.90
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004611-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid

20th November 2019 (3)
Date
Wed 20th Nov 2019
70001509-1
Type
Office Costs
(Advertising and contact cards)
Description
60023186/60022622
Amount
Repaid
Repaid : £570.00
Date
Wed 20th Nov 2019
70001509-2
Type
Office Costs
(Equipment - purchase)
Description
60023186/60022622
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £570.00
Date
Wed 20th Nov 2019
70001509-3
Type
Office Costs
(Software & applications)
Description
60023186/60022622
Amount
Repaid
Repaid : £570.00

11th November 2019 (2)
Date
Mon 11th Nov 2019
60026431-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance due as part of Constituency Office rental agreement
Amount
£122.87
Paid
Date
Mon 11th Nov 2019
60028490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£292.53
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028491-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£114.90
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
60028491-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£37.18
Paid
Date
Mon 4th Nov 2019
60028739-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£138.84
Paid
Date
Mon 4th Nov 2019
60025478-1
Type
Office Costs
(Insurance - buildings)
Description
Business insurance renewal
Amount
£173.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027997-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£114.90
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60027999-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£138.50
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
90003981-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid
Date
Thu 24th Oct 2019
90003893-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,449.61
Paid
Date
Thu 24th Oct 2019
60027996-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£115.90
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027997-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£138.50
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026499-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£63.50
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023186-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice for flyer's for coffee morning
Amount
£132.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026502-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£300.18
Paid
Date
Mon 14th Oct 2019
60030274-1
Type
Office Costs
(Website hosting and design)
Description
www.stuartandrew.com
Amount
£300.00
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60026500-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£57.50
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
60022622-1
Type
Office Costs
(Equipment - purchase)
Description
Computer purchased to allow for working at home
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Fri 11th Oct 2019
60022622-2
Type
Office Costs
(Software & applications)
Description
Software for computer
Amount
£139.00
Paid
Date
Fri 11th Oct 2019
4000521-60
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.07
Paid
Date
Fri 11th Oct 2019
4000521-61
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.75
Paid
Date
Fri 11th Oct 2019
4000521-62
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£205.82
Paid
Date
Fri 11th Oct 2019
4000521-63
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£57.48
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026501-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£48.00
Paid

7th October 2019 (3)
Date
Mon 7th Oct 2019
60026503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£37.85
Paid
Date
Mon 7th Oct 2019
60021716-1
Type
Office Costs
(Website hosting and design)
Description
www.stuartandrew.com
Amount
£300.00
Paid
Date
Mon 7th Oct 2019
60027997-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60026437-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£627.99
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60026497-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£138.50
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60026496-1
Type
MP Travel
(Rail)
Description
VIRGIN TRAINS
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£91.60
Paid
Date
Wed 2nd Oct 2019
60027109-1
Type
Office Costs
(Advertising and contact cards)
Description
Payment for coffee morning flyers
Amount
£132.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021660-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£57.50
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003313
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,750.00
Paid
Date
Wed 25th Sep 2019
60021660-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£343.39
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60021156-1
Type
MP Travel
(Air travel)
Description
Flight back to Westminster from Greece after Supreme Court decision to end prorogation. Flight was from Kefalonia Airport EFL but that doesn't come up as an option on here so have selected nearest airport.
Parliament recall: MP
From: Corfu Airport
To: London Heathrow Airport
Amount
£739.40
Paid
Date
Tue 24th Sep 2019
60021660-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Parliament recall: MP
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.00
Paid

12th September 2019 (8)
Date
Thu 12th Sep 2019
4000446-9
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.40
Paid
Date
Thu 12th Sep 2019
4000446-549
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£20.30
Paid
Date
Thu 12th Sep 2019
4000446-491
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.00
Paid
Date
Thu 12th Sep 2019
4000446-488
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.12
Paid
Date
Thu 12th Sep 2019
4000446-686
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£57.48
Paid
Date
Thu 12th Sep 2019
4000446-688
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.35
Paid
Date
Thu 12th Sep 2019
4000446-689
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.72
Paid
Date
Thu 12th Sep 2019
4000446-7
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.13
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021660-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£51.00
Paid

9th September 2019 (3)
Date
Mon 9th Sep 2019
60021660-8
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£183.74
Paid
Date
Mon 9th Sep 2019
60021660-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£57.79
Paid
Date
Mon 9th Sep 2019
60021660-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£136.50
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017891-1
Type
MP Travel
(Congestion charge & toll)
Description
Travelling to Westminster from Guiseley
London-constituency MP & Staff
Amount
£24.00
Paid

3rd September 2019 (2)
Date
Tue 3rd Sep 2019
4000431-37
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
4000431-0
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,226.00
Paid

19th August 2019 (9)
Date
Mon 19th Aug 2019
4000395-552
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-553
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-554
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£28.94
Paid
Date
Mon 19th Aug 2019
4000395-555
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid
Date
Mon 19th Aug 2019
4000395-556
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-780
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-778
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-779
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-359
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.58
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002514
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60018033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£411.26
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60018863-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£121.90
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60014210-1
Type
Office Costs
(Advertising and contact cards)
Description
MP constituency office address advertised on pitch side boards - not party political or campaigning
Amount
£480.00
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018859-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£38.54
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001906
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,763.20
Paid

22nd July 2019 (3)
Date
Mon 22nd Jul 2019
60014206-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£135.50
Paid
Date
Mon 22nd Jul 2019
60013006-1
Type
MP Travel
(Rail)
Description
Travelling back to London from constituency
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£135.50
Paid
Date
Mon 22nd Jul 2019
60013008-2
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£4.30
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001872
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60014209-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£135.50
Paid
Date
Mon 15th Jul 2019
60014203-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£273.42
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015761-1
Type
Accommodation
(Moving Fees)
Description
Tenancy agreement fee for renewal of lease of [***] [***] [***] [***] to be paid via cheque once cleared
Agency fees
Amount
£96.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011383-1
Type
MP Travel
(Rail)
Description
Travelling back to constituency
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£136.80
Paid

9th July 2019 (3)
Date
Tue 9th Jul 2019
4000308-174
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.50
Paid
Date
Tue 9th Jul 2019
4000308-374
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.86
Paid
Date
Tue 9th Jul 2019
4000308-664
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60014209-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£135.50
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60013008-1
Type
MP Travel
(Taxi)
Description
Taxi from Leeds train station to Home address during unsociable hours
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£22.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60014364-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£101.50
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60014203-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£40.74
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009158-1
Type
Office Costs
(Advertising and contact cards)
Description
Coffee morning flyers delivered to constituency office
Amount
£108.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60011382-1
Type
MP Travel
(Rail)
Description
Travelling back to the constituency
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£134.50
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60011381-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£134.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001156
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60009951-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£39.16
Paid
Date
Thu 13th Jun 2019
60009955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£406.21
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60009946-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£113.50
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009946-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Guiseley
Amount
£134.50
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60009946-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£60.50
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60004895-1
Type
Office Costs
(Advertising and contact cards)
Description
Window/Door Vinyl
Amount
£492.00
Paid

29th May 2019 (8)
Date
Wed 29th May 2019
60004817-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£94.50
Paid
Date
Wed 29th May 2019
60004817-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£132.50
Paid
Date
Wed 29th May 2019
60004817-2
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£115.90
Paid
Date
Wed 29th May 2019
60004817-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£134.50
Paid
Date
Wed 29th May 2019
60004817-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£70.70
Paid
Date
Wed 29th May 2019
60004817-6
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.34
Paid
Date
Wed 29th May 2019
60004817-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£50.50
Paid
Date
Wed 29th May 2019
60004817-8
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD-
Within constituency
From: Leeds
To: Guiseley
Amount
£6.50
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60009940-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency office railway station to home due to getting home very late
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£19.60
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008855-1
Type
MP Travel
(Rail)
Description
NORTHERN RAIL LTD
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£137.50
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000526
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,733.33
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000159-153
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.51
Paid
Date
Wed 15th May 2019
4000159-154
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.98
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60008851-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LILI WASTE SERVICES LT
Amount
£37.66
Paid
Date
Fri 10th May 2019
60008851-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£729.15
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60008851-3
Type
Accommodation
(Council Tax)
Description
WANDSWORTH COUNCIL
Amount
£632.94
Paid

7th May 2019 (2)
Date
Tue 7th May 2019
60008855-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£134.50
Paid
Date
Tue 7th May 2019
4000144-4
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£77.95
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60008855-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Guiseley
To: London Terminals
Amount
£134.50
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724714
Type
Office Costs
(Waste Disposal)
Description
LILI WASTE SERVICES LT
March Payment Card
Amount
£75.41
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718797
Type
Office Costs
(Stationery Purchase)
Description
Member Business Cards
Business Cards
Amount
£60.00
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
February Payment Card
Amount
£504.81
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
714126
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Ticket to London[***]
Rail ticket to London
Between London & Constituency
From: Gusieley
To: London
Amount
£62.50
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
710127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
January Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£134.50
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
December Payment Card
Amount
£399.08
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
November Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£112.40
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
691571
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurances as per lease
Office Business Insurance
Amount
£117.02
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689580
Type
Office Costs
(Stationery Purchase)
Description
Parliamentary Xmas Cards
Parliamentary Xmas Cards
Amount
£456.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
685849
Type
Office Costs
(Contents Insurance)
Description
Insurance Invoice
Insurance Invoice
Amount
£170.48
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686490
Type
Office Costs
(Const Office Rental Income)
Description
Income from office sublet
Ofiice Sublet
Amount
£-120.00
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
685573
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Ticket
MP Staff Return Ticket
Between London & Constituency
From: Kings X
To: Leeds
Amount
£123.95
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
689260
Type
Office Costs
(Waste Disposal)
Description
LILI WASTE SERVICES LT
October Payment Card
Amount
£55.73
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 332 miles
Amount
£149.40
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
684024
Type
Office Costs
(Website - Hosting)
Description
Bluetree website fee
Bluetree Website
Amount
£300.00
Paid

29th September 2018 (1)
Date
Sat 29th Sep 2018
687114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.10
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
682886
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
September Payment Card
Amount
£426.40
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
677924
Type
Office Costs
(Advertising)
Description
Jobs Fair Leaflets 2nd batch
Jobs Fair Leaflets 2nd batch
Amount
£155.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
675248
Type
Staffing
(Health and Welfare Costs)
Description
Office Manager Eye Test
Office Manager Eye Test
Amount
£25.50
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675101
Type
Office Costs
(Advertising)
Description
Football Club Advertising Board
MP Advertising Board
Amount
£420.00
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
August Payment Card
Amount
£407.86
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
675100
Type
Office Costs
(Advertising)
Description
MP Young Person's Fair Posters
MP Job Fair posters
Amount
£150.00
Paid

11th August 2018 (1)
Date
Sat 11th Aug 2018
699420
Type
Accommodation
(Service Charges)
Description
Check-out report fee
Check-Out Fee
Amount
£111.00
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
672343
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
July Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£127.00
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
669251
Type
Office Costs
(Const Office Repairs)
Description
New door handle
New Door Handle
Amount
£45.00
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
667247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY LDS OTS
June Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£70.80
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
662339
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Amount
£-2,916.97
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
May Payment Card
Amount
£395.66
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
659493
Type
MP Travel
(Taxi)
Description
Guiseley to Leeds
April Taxi
Within Constituency Travel
From: Guiseley
To: Leeds
Amount
£21.60
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
April Payment Card
Between London & Constituency
From: Guiseley
To: Leeds
Amount
£131.50
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
651570
Type
MP Travel
(Taxi)
Description
Home to Station
Taxi to Station
Within Constituency Travel
From: Home
To: Leeds
Amount
£22.30
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648526
Type
MP Travel
(Taxi)
Description
Due to Rail Strike
MP Taxi
Within Constituency Travel
From: Leeds
To: Guiseley
Amount
£22.40
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
648220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
March Payment Card
Between London & Constituency
From: London
To: Guiseley
Amount
£111.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641551
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
February Payment Card
Amount
£80.95
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
642605
Type
MP Travel
(Taxi)
Description
Trains cancelled
Feb Taxi
Within Constituency Travel
From: Leeds
To: Home
Amount
£21.80
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
635991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
January Payment Card
Between London & Constituency
From: London
To: Guiseley
Amount
£112.40
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
633484
Type
MP Travel
(Taxi)
Description
London Office to home
London Taxi
Between London & Constituency
From: Westminster
To: Home
Amount
£12.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
628218
Type
Office Costs
(Waste Disposal)
Description
LILI WASTE SERVICES LT
December Payment Form
Amount
£35.91
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
629484
Type
Office Costs
(Const Office Repairs)
Description
Repairs to electric water heater/installation of tap
Office Repairs
Amount
£101.27
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
632458
Type
MP Travel
(Public Tr RAIL - SGL)
Description
STUART ANDREW
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GUISELEY
Amount
£47.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621682
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
November Payment Card
Amount
£398.30
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
617932
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance - Lease
Insurance - Lease
Amount
£117.02
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
616665
Type
MP Travel
(Taxi)
Description
Constituency Taxi
Constituency Taxi
Within Constituency Travel
From: Horsforth Station
To: Home
Amount
£8.10
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
614641
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const Office Buildings Insurance
Buildings Insurance
Amount
£166.82
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
October Payment Card
Amount
£354.62
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
616588
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website[***]
Bluetree Website
Amount
Repaid
Repaid : £300.00

26th September 2017 (1)
Date
Tue 26th Sep 2017
616466
Type
Office Costs
(Const Office Repairs)
Description
Lease Service Charge
Lease Service Charge
Amount
£172.00
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
607947
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
September Payment Card
Amount
£119.29
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
602001
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
August Payment Card
Amount
£400.15
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
616136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: GUISELEY
To: LONDON KINGS CROSS
Amount
£251.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEEDS OTS
July Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£125.00
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
589750
Type
MP Travel
(Taxi)
Description
Between Surgeries
June Travel - Constituency
Within Constituency Travel
From: Horsforth
To: Guiseley
Amount
£10.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
589910
Type
Office Costs
(Advertising)
Description
Advertising board at local football club
Guiseley AFC Advertising Board
Amount
£420.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588785
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
June Payment Card
Amount
£135.95
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.06
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
May Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£108.50
Paid

21st April 2017 (1)
Date
Fri 21st Apr 2017
575671
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 24 miles
Amount
£10.75
Paid

31st March 2017 (2)
Date
Fri 31st Mar 2017
579957
Type
Office Costs
(Budget Repayment (OC))
Description
Repayment of overspend
Repayment of overspend
Amount
£-2,819.64
Paid
Date
Fri 31st Mar 2017
600062
Type
Office Costs
(Budget Repayment (OC))
Description
[***] [***] [***] [***] [***]
[***]
Amount
£-539.82
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO
April Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£114.50
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
572079
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571102
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
March Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£108.50
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
565847
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 205 miles
Amount
£92.25
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
568917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Guiseley
Amount
£114.50
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565198
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Feb Payment Card
Amount
£87.42
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
562772
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: Guiseley
Amount
£114.50
Paid

13th January 2017 (2)
Date
Fri 13th Jan 2017
556285
Type
Office Costs
(Const Office Rental Income)
Description
3rd party use of office
Income from sublet
Amount
£-120.00
Paid
Date
Fri 13th Jan 2017
559078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Jan Payment Card
Between London & Constituency
From: London
To: Guiseley
Amount
£82.62
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
555641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Constituency
Rail Tickets
Between London & Constituency
From: London
To: Guiseley
Amount
£108.50
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
551188
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553422
Type
Office Costs
(Waste Disposal)
Description
LILI WASTE SERVICES LT
December Payment Card
Amount
£33.60
Paid
Date
Thu 1st Dec 2016
547789
Type
Office Costs
(Stationery Purchase)
Description
VAT for printer toner
VAT for Form 534472
Amount
£11.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
562052
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GUISELEY
Amount
£112.50
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
543801
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Insurances Nov 16 to Oct 17
Amount
£117.02
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
547383
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
November Payment Card
Amount
£87.42
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543799
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Insurances Nov 15 - Oct 16
Amount
£116.96
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541150
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
October Payment Card
Between London & Constituency
Amount
£89.00
Paid

13th October 2016 (3)
Date
Thu 13th Oct 2016
541213
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Diverted journey
October Travel
Diverted Journey MP Only
From: London
To: Guiseley
Amount
£53.60
Paid
Date
Thu 13th Oct 2016
534469
Type
Office Costs
(Contents Insurance)
Description
Insurance for Constituency Office
Constituency Office Insurance
Amount
£119.65
Paid
Date
Thu 13th Oct 2016
549713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GUISELEY
Amount
£180.40
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
534472
Type
Office Costs
(Stationery Purchase)
Description
Black Printer Cartridge
Printer Cartridge
Amount
£55.00
Paid
Date
Thu 6th Oct 2016
539346
Type
Office Costs
(Waste Disposal)
Description
LILI WASTE SERVICES LT
October Payment Card
Amount
£33.60
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
533908
Type
Office Costs
(Website - Hosting)
Description
Annual Website Fee
Annual Website Fee
Amount
£300.00
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531509
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
September Payment Card
Amount
£87.42
Paid

20th August 2016 (1)
Date
Sat 20th Aug 2016
524374
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.15
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
530124
Type
Office Costs
(Const Office Rental Income)
Description
income from sublet
Income from sublet
Amount
£-120.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
525674
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
August Payment Card
Amount
£86.80
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521156
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
June Addition Form
Between London & Constituency
Amount
£10.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO
July Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£112.50
Paid

21st June 2016 (2)
Date
Tue 21st Jun 2016
512294
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi needed due to time constraint
June Staff Travel
Within Constituency Travel
From: Park Plaza Leeds
To: [***] [***] [***] Horsforth
Amount
£10.35
Paid
Date
Tue 21st Jun 2016
516812
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
June Additional Claim
Between London & Constituency
Amount
£10.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
516813
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 207 miles
Amount
£93.29
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
516033
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1
June Payment Card
Amount
£61.20
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
517237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: HORSFORTH
To: LONDON UNDERGROUND ZONE 1
Amount
£44.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO Passenger Railways
May Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£112.50
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
509339
Type
Office Costs
(Other Equip Purchase)
Description
IPad for Office Use
May Claims
Amount
£478.80
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
501895
Type
Office Costs
(Const Office Water)
Description
YORKSHIRE WATER IVR - Utilities-Electric, Gas, Sanitary, Water
April Payment Card
Amount
£166.92
Paid

31st March 2016 (3)
Date
Thu 31st Mar 2016
499807
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-143.88
Paid
Date
Thu 31st Mar 2016
529694
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-77.04
Paid
Date
Thu 31st Mar 2016
543618
Type
Office Costs
(Budget Repayment (OC))
Description
IPSA Description - Repayment of 15/16 Budget overspend
Budget overspend
Amount
£-0.77
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
504848
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£161.60
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
504618
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£26.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491797
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-140.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495427
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
March Expenses
Staff Travel for Training
Amount
£89.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489354
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO Passenger Railways
Feb Payment Card
Between London & Constituency
From: Guiseley
To: London
Amount
£112.50
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481223
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GUISELEY STN TO Passenger Railways
JT IPSA Training -Jan 16
Staff Home Office to London
From: Guiseley
To: London KX
Amount
£112.50
Paid

17th January 2016 (1)
Date
Sun 17th Jan 2016
504322
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: GUISELEY
To: LONDON KINGS CROSS
Amount
£41.50
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
484573
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
482060
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
Repayment
Amount
£-574.82
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
476093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
December Reconciliation
Amount
£424.04
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
484590
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

4th December 2015 (2)
Date
Fri 4th Dec 2015
486644
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£31.50
Paid
Date
Fri 4th Dec 2015
473105
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance Costs
Jelf Beaumonts Renewal
Amount
£113.43
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
471321
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
471230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to constituency - driven from birmingham to guiseley
November Travel
Between London & Constituency
From: London Terminals
To: Birmingham Stns
Amount
£84.00
Paid
Date
Thu 19th Nov 2015
470459
Type
Office Costs
(Stationery Purchase)
Description
headed paper order initial template
langford initial paper order
Amount
£108.00
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
467182
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to/from constituency
Travel 16 Nov
Between London & Constituency
From: Horsforth
To: London Terminals
Amount
£103.30
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470288
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO Passenger Railways
November Reconciliation
Between London & Constituency
From: U1 London
To: Guiseley
Amount
£111.50
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
466944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to/from constituency
Train Backlog 2
Between London & Constituency
From: U1 London
To: Guiseley
Amount
£111.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
466888
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel to/from constituency
22 Oct Train
Between London & Constituency
From: London Terminals
To: Guiseley
Amount
£67.20
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
466939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to/from london
Train Travel Backlog
Between London & Constituency
From: London Terminals
To: Guiseley
Amount
£172.70
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
466936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to/from Constituency
Train 7th Sept
Between London & Constituency
From: Guiseley
To: U1 London
Amount
£111.50
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
473109
Type
Office Costs
(Business Rates)
Description
2nd yearly payment of business rates
2nd Business Rates Bill
Amount
£1,228.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
464580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
October Payments
Amount
£137.40
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
466931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP travel to/from constituency
11 Sep Train
Between London & Constituency
From: London Terminals
To: Guiseley
Amount
£60.25
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
457866
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
September Payments
Amount
£358.24
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office Costs and Transport
Amount
£301.33
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
453401
Type
MP Travel
(Congestion Zone/Toll)
Description
Stuart drove through London to the constituency
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
453391
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

16th July 2015 (2)
Date
Thu 16th Jul 2015
445935
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Office Costs
Amount
£372.80
Paid
Date
Thu 16th Jul 2015
442741
Type
MP Travel
(Congestion Zone/Toll)
Description
Stuart drove through London to the constituency
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442740
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
485752
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: GUISELEY
To: LONDON UNDERGROUND ZONE 1
Amount
£55.50
Paid

9th July 2015 (2)
Date
Thu 9th Jul 2015
441729
Type
MP Travel
(Congestion Zone/Toll)
Description
Stuart drove through London to the constituency
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 9th Jul 2015
441727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

2nd July 2015 (2)
Date
Thu 2nd Jul 2015
439012
Type
MP Travel
(Congestion Zone/Toll)
Description
Stuart drove back to the constituency through London
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 2nd Jul 2015
439011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
436423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
436424
Type
MP Travel
(Congestion Zone/Toll)
Description
Stuart drove into London
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
434665
Type
Office Costs
(Advertising)
Description
Advertising boards at local football grounds giving contact details for MP
Advertising Boards
Amount
£360.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
485430
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£31.50
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
440937
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO Passenger Railways
Office Costs June 2015
Between London & Constituency
From: Guiseley
To: London
Amount
£111.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
434640
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
470884
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election
Election use
Amount
£-3,000.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
441827
Type
Office Costs
(Business Rates)
Description
First of two instalments of Business Rate for the constituency office, for the period 01.04.2015 to 01.04.2016
Business Rates
Amount
£1,227.45
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
430395
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office Costs
Amount
£184.40
Paid

23rd April 2015 (1)
Date
Thu 23rd Apr 2015
426745
Type
Office Costs
(Const Office Water)
Description
YORKSHIRE WATER IVR Utilities-Electric, Gas, Sanitary, Water
Office Costs
Amount
£159.05
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
449801
Type
Office Costs
(Budget Repayment (OCE))
Description
[***]
[***]
Amount
£-680.51
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
423176
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 204 miles
Amount
£91.80
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
453968
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: MANCHESTER PICCADILLY
Amount
£157.10
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422695
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, WaterCh[***]e[***]
Office Costs and MP Travel
Amount
Repaid
Repaid : £468.25

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
415681
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone SaCh[***]
Office Costs and MP Travel
Amount
Repaid
Repaid : £13.50

12th January 2015 (1)
Date
Mon 12th Jan 2015
410816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office Bills and MP Travel
Amount
£286.21
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
415863
Type
Accommodation
(Electricity)
Description
EDF Energy
Accomodation Electricity
Amount
£277.32
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
400973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

13th November 2014 (1)
Date
Thu 13th Nov 2014
393281
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of hiring Leisure Centre
Job Fair
Amount
£336.00
Paid

12th November 2014 (2)
Date
Wed 12th Nov 2014
437976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBHRS (HORSFORTH)
Amount
£82.15
Paid
Date
Wed 12th Nov 2014
396798
Type
Office Costs
(Other)
Description
COMPLETESAVE.CO.UK Continuity/Subscription Merchants
Office Costs
Amount
£-15.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
392578
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 206 miles
Amount
£92.70
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
392419
Type
Office Costs
(Business Rates)
Description
LCC TELEPHONE PAYMENT Government Services-Not Elsewhere ClassifiedCh[***]e[***]
Office Costs and Transport
Amount
Repaid
Repaid : £602.50

30th September 2014 (1)
Date
Tue 30th Sep 2014
398540
Type
Office Costs
(Const Office repairs)
Description
Work Carried out on Constituency office
Office Repairs
Amount
£101.74
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
437499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: HORSFORTH
To: HRS (HORSFORTH)
Amount
£30.50
Paid

11th September 2014 (2)
Date
Thu 11th Sep 2014
380917
Type
Office Costs
(Furniture Purchase)
Description
Desk for new member of staff
Office Furniture
Amount
£258.00
Paid
Date
Thu 11th Sep 2014
380920
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for March, April, May
Newspapers
Amount
£13.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
381371
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
385910
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, WaterCh[***]e[***]
Travel and Office Bills
Amount
Repaid
Repaid : £34.70

19th August 2014 (1)
Date
Tue 19th Aug 2014
380675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE.COM Passenger Railways
Office Costs and Staff Travel
Staff Travel for Training
From: Horsforth
To: London
Amount
£38.60
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
374394
Type
Accommodation
(Service Charges)
Description
Check out report for [***], London accommodation. This has been split with Jessica Lee MP
Check out report for old flat
Amount
£63.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
374154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
371617
Type
Office Costs
(Advertising)
Description
Advertising board at Guiseley FC, advertising surgeries and contact details
Advertising board at local FC
Amount
£360.00
Paid
Date
Thu 17th Jul 2014
371615
Type
Office Costs
(Install/Maint Office Equip.)
Description
Electrical work carried out in constituency office
Electrical work at office
Amount
£111.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
404169
Type
Office Costs
(Const Office Rent)
Description
Conservative assoc contribution
sublet payment
Amount
£-500.00
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373764
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Office bills and travel
Amount
£86.98
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office bills and travel
Amount
£87.22
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362441
Type
Office Costs
(Business Rates)
Description
LCC AUTOMATED PAYMENT Government Services-Not Elsewhere Classified
Travel and constituency bills
Amount
£602.20
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
354493
Type
Accommodation
(Accommodation Rent)
Description
Rent for May
Rent for May and signing fee
Amount
£1,386.67
Paid

15th April 2014 (3)
Date
Tue 15th Apr 2014
350903
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of new plug sockets, phone outlets, intruder alarm, control panel for alarm, doorbell
Electrical work in office
Amount
£732.00
Paid
Date
Tue 15th Apr 2014
350906
Type
Office Costs
(Const Office repairs)
Description
Plastering repairs to office walls and brickwork
Repairs to office wall
Amount
£408.00
Paid
Date
Tue 15th Apr 2014
350902
Type
Office Costs
(Furniture Purchase)
Description
Supply and fit of blinds for constituency office
Blinds for constituency office
Amount
£270.00
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
350311
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
352674
Type
Office Costs
(Const Office Rent)
Description
rent income for use of office
Cheque recevied
Amount
£-500.00
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
418062
Type
Staffing
(Pooled Services: Direct)
Description
[***]
[***]
Amount
£2,620.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
374265
Type
Office Costs
(Const Office Rental Income)
Description
Income from part rental
Rental income
Amount
£-497.88
Paid
Date
Mon 31st Mar 2014
357938
Type
Office Costs
(Const Office Rent)
Description
rent income - office
Rent income
Amount
£-197.49
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347040
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
356902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Bills and transport
Amount
£922.81
Paid

13th March 2014 (1)
Date
Thu 13th Mar 2014
345774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GUISELEY STN TO Passenger Railways
Return transport to London
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£109.00
Paid

28th February 2014 (2)
Date
Fri 28th Feb 2014
339352
Type
Office Costs
(Advertising)
Description
Advert in local magazine
Advert in local magazine
Amount
£78.00
Paid
Date
Fri 28th Feb 2014
339353
Type
Office Costs
(Contact Cards)
Description
New business cards and pull up banner
Business cards and new banner
Amount
£192.00
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
343821
Type
Office Costs
(Business Rates)
Description
LCC AUTOMATED PAYMENT Government Services-Not Elsewhere Classified
Transport and bills
Amount
£323.09
Paid

11th February 2014 (2)
Date
Tue 11th Feb 2014
336318
Type
Office Costs
(Other)
Description
New signage for constituency office
New signage and window ad
Amount
£1,116.00
Paid
Date
Tue 11th Feb 2014
360630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEW PUDSEY
Amount
£102.90
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
331152
Type
Office Costs
(Furniture Purchase)
Description
Fee for fitting new carpet in constituency office
Carpet fitting for new office
Amount
£250.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330741
Type
Office Costs
(Const Office Buildings Insur.)
Description
For building insurance from 30.01.14 to 31/10/14.
Insurance for constituency
Amount
£85.14
Paid

23rd January 2014 (2)
Date
Thu 23rd Jan 2014
329998
Type
Office Costs
(Furniture Purchase)
Description
Purchase of carpet for new office
Carpet for new office
Amount
£890.00
Paid
Date
Thu 23rd Jan 2014
329996
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent Jan-April 2014
Constituency office rent
Amount
£3,300.00
Paid

21st January 2014 (2)
Date
Tue 21st Jan 2014
329517
Type
Office Costs
(Other)
Description
Redirection of mail from old constituency office to new premises
Redirection of mail
Amount
£350.00
Paid
Date
Tue 21st Jan 2014
329516
Type
Office Costs
(Professional Services)
Description
Legal services for contracts for new constituency office.
Solicitors fees for new office
Amount
£608.08
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
Travel and bills
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£109.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
327589
Type
Office Costs
(Other)
Description
New photos for advertising
Photography
Amount
£50.00
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
332532
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Constituency phone bill
Amount
£140.67
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319097
Type
Office Costs
(Website - Hosting)
Description
Website hosting from 3/13-7/13
Website
Amount
£50.30
Paid

3rd December 2013 (2)
Date
Tue 3rd Dec 2013
315482
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers from 2nd July-24th November
Local newspapers July-Nov
Amount
£93.40
Paid
Date
Tue 3rd Dec 2013
315480
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional services in 2010/11 in relation to role as MP
Parliamentary accountancy
Amount
£276.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327511
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel and office bills
Between London & Constituency
From: Leeds
To: Westminster
Amount
£104.00
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
317093
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
Office Bills and travel
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£65.70
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311856
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Constituency office insurance
Amount
£99.60
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
317776
Type
MP Travel
(Taxi)
Description
Taxi between meetings
Taxi to meetings
Within Constituency Travel
From: Horsforth
To: Pudsey
Amount
£7.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311853
Type
Office Costs
(Computer HW Purchase)
Description
Computer cable for constituency office
Computer cable for office
Amount
£25.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Office bills and travel
Between London & Constituency
From: Westminster
To: Guiseley
Amount
£106.30
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Bills and travel
Amount
£146.70
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
298787
Type
Office Costs
(Const Office Rent)
Description
Rent and bills from May and June from Pudsey CA
Income from sublet
Amount
£-1,046.23
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
291086
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge June and July
Congestion charge June/July
Between London & Constituency
Amount
£36.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
290739
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food on Parliamentary estate
Intern food and travel
Amount
£4.20
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
285344
Type
Office Costs
(Advertising)
Description
Advertising boards at local football grounds giving contact details for MP
Advertising boards
Amount
£492.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
293649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel and office bills
Between London & Constituency
From: guiseley
To: westminster
Amount
£65.70
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
318607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 20 miles
Amount
Notpaid
Claimed: £9.09
Not Paid : £9.09
Reason: Over 90 Days

18th July 2013 (1)
Date
Thu 18th Jul 2013
288849
Type
Office Costs
(Const Office Water)
Description
YORKSHIRE WATER Utilities [***]
Travel and office bills
Amount
£60.20
Paid

17th July 2013 (2)
Date
Wed 17th Jul 2013
284032
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food on Parliamentary estate
Intern food and travel
Amount
£2.95
Paid
Date
Wed 17th Jul 2013
284030
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers
Local newspapers
Amount
£23.80
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
284036
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel from home to Westminster
Train tickets for intern
Volunteer Travel
From: Martins Heron
To: Westminster
Amount
£14.20
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
313965
Type
Office Costs
(Const Office Electricity)
Description
50% Electricity Payment
Sublet Payment
Amount
£-367.77
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
283312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

20th June 2013 (3)
Date
Thu 20th Jun 2013
278176
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for April
Local newspapers for office
Amount
£28.00
Paid
Date
Thu 20th Jun 2013
278177
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid
Date
Thu 20th Jun 2013
283981
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charge
Congestion charge
Between London & Constituency
Amount
£12.00
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
283129
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency single journey
Staff travel
Between London & Constituency
From: London
To: Leeds
Amount
£25.25
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
285347
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel from home to Parliament
Intern travel
Volunteer Travel
From: Martins Heron
To: Westminster
Amount
£12.00
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
281015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways [***]
Travel and bills
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£106.30
Paid
Date
Mon 10th Jun 2013
285351
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food and drink
Intern food
Amount
£3.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
360070
Type
Staffing
(Pooled Services: Direct)
Amount
£3,960.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Travel and bills
Amount
£133.05
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
254246
Type
Accommodation
(Service Charges)
Description
Renewal agreement fee for London accommodation
Rental agreement signing fee
Amount
£55.00
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
253496
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance 2013
Building insurance 2013
Amount
£199.00
Paid
Date
Thu 28th Mar 2013
253490
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for March
Local newspapers for March
Amount
£29.48
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268745
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways ***
Bills and transport
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£106.30
Paid

22nd March 2013 (1)
Date
Fri 22nd Mar 2013
251999
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for February
Newspapers for February
Amount
£27.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: GUISELEY
To: LONDON KINGS CROSS
Amount
£101.70
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
245638
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for January
Local newspapers
Amount
£31.37
Paid
Date
Fri 1st Mar 2013
245639
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£96.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255778
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways ***
Office bills and transport
Between London & Constituency
From: Guiseley
To: Westminster
Amount
£106.30
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
253491
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for January
Congestion charge January
Amount
£18.00
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways [***]
Travel and office bills
Between London & Constituency
From: Horsforth
To: Westminster
Amount
£104.00
Paid

14th January 2013 (2)
Date
Mon 14th Jan 2013
236258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£105.00
Paid
Date
Mon 14th Jan 2013
235447
Type
Office Costs
(Software Purchase)
Description
Casework management software purchase (1st July 2012-31st March 2013)
Casework management IT
Amount
£1,200.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233562
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for December
Newspapers for December
Amount
£35.40
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
233561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£173.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Travel and office phone bill
Amount
£113.79
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
233557
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Kings X to Westminster for member of staff with mobility difficulties
Taxi for staff member
Between London & Constituency
From: Kings Cross Station
To: Parliament
Amount
£25.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Phone bill Pudsey office
Amount
£121.65
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
230716
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for October/November travel
Congestion charge November
Between London & Constituency
Amount
£54.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
233553
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for December
Congestion charge December
Between London & Constituency
Amount
£9.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
230534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 420 miles
Amount
£189.00
Paid

8th November 2012 (2)
Date
Thu 8th Nov 2012
220118
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for October
Local newspapers
Amount
£28.11
Paid
Date
Thu 8th Nov 2012
220121
Type
Office Costs
(Contents Insurance)
Description
Contents insurance for constituency office
Office contents insurance
Amount
£94.86
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220117
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227636
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Office bills and staff travel
Amount
£88.80
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214716
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
220120
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion zone charges for September
Congestion charge Sept
Non-London MP-to/from London
Amount
£54.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219492
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
Office bills
Amount
£207.98
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206012
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for Oct-Dec
Rent for constituency office
Amount
£1,000.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
206005
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

13th September 2012 (5)
Date
Thu 13th Sep 2012
205327
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food and travel
Intern food and travel
Amount
£261.89
Paid
Date
Thu 13th Sep 2012
205328
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food/travel
Intern travel/food
Amount
£96.45
Paid
Date
Thu 13th Sep 2012
205313
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers for August
Local newspapers - August
Amount
£35.70
Paid
Date
Thu 13th Sep 2012
205319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bills for Blackberry March-July
Blackberry bill March-July
Amount
£312.00
Paid
Date
Thu 13th Sep 2012
205318
Type
Office Costs
(Website - Hosting)
Description
Website hosting 03/12-2/13
Website hosting
Amount
£120.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
205326
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209932
Type
Office Costs
(Const Office Water)
Description
YORKSHIRE WATER IVR Utilities-Electric, Gas, Sanitary, Water
Office costs
Amount
£23.73
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
200208
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to constituency office
Staff travel to constituency
Non-London MP-to/from London
From: London
To: Leeds
Amount
£30.75
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
205312
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 25/6; 28/8; 29/6; 2/7;9/7
Congestion charge June-July
Non-London MP-to/from London
Amount
£36.00
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
203531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Transport and office bills
Between London & Constituency
From: Guiseley
To: London
Amount
£54.90
Paid

13th July 2012 (3)
Date
Fri 13th Jul 2012
191458
Type
Office Costs
(Newspapers/Journals)
Description
Local papers between Sept 2011 -June 2012
Local newspapers
Amount
£336.35
Paid
Date
Fri 13th Jul 2012
191474
Type
Office Costs
(Advertising)
Description
Advertising contact details in local Jubilee brochure
Advert placed in brochure
Amount
£50.00
Paid
Date
Fri 13th Jul 2012
191473
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance 2011 and 2012
Building insurance
Amount
£398.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
191469
Type
Office Costs
(Const Office Rent)
Description
Rent 1st July - 1st September
Constituency office rent
Amount
£1,000.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
196680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office bills
Amount
£115.34
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
191440
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
189106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office expenses
Amount
£116.24
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
179879
Type
Office Costs
(Const Office Rent)
Description
Rent 1st April-30th June
Constituency office rent
Amount
£1,000.00
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
184694
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
175146
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
179358
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office expenses
Amount
£327.28
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
191446
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for 28/3/12
Congestion charges April-June
Non-London MP-to/from London
Amount
£9.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
174346
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
168314
Type
Office Costs
(Advertising)
Description
Advertising boards at local football grounds giving contact details for MP
Advertising boards
Amount
£576.00
Paid

20th April 2012 (2)
Date
Fri 20th Apr 2012
167354
Type
Accommodation
(Electricity)
Description
1st quarter electricity bill for London accommodation
Bills London accommodation
Amount
£34.17
Paid
Date
Fri 20th Apr 2012
167356
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Agreement Fee (inc VAT) for signing new contract for London accommodation
Tenancy Agreement Fee (inc VAT
Amount
£75.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
230987
Type
Accommodation
(Accommodation Rent)
Description
Aandrew/Accom.rent/AH
Simplified Overpayment
Amount
£-386.67
Paid

16th April 2012 (3)
Date
Mon 16th Apr 2012
191508
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel to/from Westminster
Intern travel to Westminster
Non-London MP-to/from London
From: Bermondsey
To: Westminster
Amount
£2.05
Paid
Date
Mon 16th Apr 2012
168309
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 420 miles
Amount
£189.00
Paid
Date
Mon 16th Apr 2012
191502
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern food on Parliamentary estate
Intern food and travel
Amount
£4.05
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
165247
Type
Accommodation
(Accommodation Rent)
Description
April rent for new accommodation
Rent for London accommodation
Amount
£1,430.00
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
161678
Type
Office Costs
(Mobile Usage/Rental)
Description
Parliamentary Blackberry Nov Dec Jan Feb
Parliamentary Blackberry
Amount
£249.03
Paid
Date
Wed 28th Mar 2012
165262
Type
Accommodation
(Electricity)
Description
Electricity London Flat - July 2011
Bills London flat
Amount
£30.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
Travel and office bills
Non-London MP-to/from London
From: Guiseley
To: London
Amount
£102.30
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Office bills and transport
London MP-to/from Westminster
From: Guiseley
To: London
Amount
£67.70
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
157970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to Leeds
Extended Travel
From: Leeds
To: Guiseley
Amount
£2.70
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Office bills and travel
Non-London MP-to/from London
From: Guiseley
To: London
Amount
£169.50
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
161681
Type
Accommodation
(Electricity)
Description
Electricity London Flat - Jan 2011
Bills London flat
Amount
£37.71
Paid
Date
Thu 5th Jan 2012
150380
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Office bills and travel
Amount
£79.39
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
157956
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food on Parliamentary estate
Intern food
Amount
£4.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
137530
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern on Parliamentary estate
Food exoenses for intern
Amount
£4.10
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Office bills
Amount
£124.21
Paid

11th November 2011 (1)
Date
Fri 11th Nov 2011
123619
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackbery bills for July August September October
Blackberry bills July-Oct
Amount
£251.28
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
134817
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food on Parliamentary estate
Intern food
Amount
£3.50
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
137340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Constituency office bills
Amount
£113.59
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
134726
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses for intern
Intern food expenses
Amount
£2.80
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
137541
Type
Office Costs
(Const Office Rent)
Description
October rent
Office rent
Amount
£1,000.00
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
130868
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Bills constituency office
Amount
£112.18
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117213
Type
Office Costs
(Const Office Rent)
Description
Quarterly rent
Constituency office rent
Amount
£1,000.00
Paid

9th September 2011 (2)
Date
Fri 9th Sep 2011
116238
Type
Office Costs
(Advertising)
Description
Advertising for sugery appointments - poster
Advertising surgery appts
Amount
£60.00
Paid
Date
Fri 9th Sep 2011
116239
Type
Office Costs
(Website - Hosting)
Description
Registration of domain name and registrars fee
Website
Amount
£125.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
124313
Type
Office Costs
(Const Office Electricity)
Description
SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water
Bills for constituency office
Amount
Repaid
Repaid : £24.26

5th September 2011 (1)
Date
Mon 5th Sep 2011
134718
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern train travel from home to Westminster
Intern travel
Extended Travel
From: High Brooms
To: London
Amount
£12.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
116230
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency for meeting
Staff travel to constituency
Non-London MP-to/from London
From: london
To: new pudsey
Amount
£59.05
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
134818
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel from home to Westminster
Intern travel
Extended Travel
From: High Brooms
To: London
Amount
£19.85
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
115904
Type
Office Costs
(Const Office Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Office bills
Amount
£187.00
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
116236
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel from home to Westminster
Intern Travel
Other Travel in UK
From: Farnham
To: London
Amount
£17.25
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
107597
Type
Office Costs
(Other)
Description
Annual fee for casework software
Casework software management
Amount
£600.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
107602
Type
Office Costs
(Computer HW Purchase)
Description
Additional computer for Westminster office
Computer purchase
Amount
£832.80
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Travel stationary and BT bill
Non-London MP-to/from London
From: Guiseley
To: London
Amount
£90.60
Paid

17th June 2011 (2)
Date
Fri 17th Jun 2011
98811
Type
Office Costs
(Payment Telephone/Mobile)
Description
Claiming for rental cost and VAT only not calls
Blackberry bill for June
Amount
£63.26
Paid
Date
Fri 17th Jun 2011
98814
Type
Office Costs
(Other)
Description
Blocked drains in constituency office
Drainage services
Amount
£48.00
Paid

15th June 2011 (2)
Date
Wed 15th Jun 2011
107119
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel - return rail from home to Westminster
Intern travel
Other Travel in UK
From: Farnham
To: London
Amount
£17.25
Paid
Date
Wed 15th Jun 2011
116233
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to Kings X
London Underground travel
Other Travel in UK
From: Westminster
To: Kings Cross Station
Amount
£4.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
104600
Type
Office Costs
(Other)
Description
Payment to plumber for clearing the drains and replacing leaking waste pan connector
Drainage works in office
Amount
£144.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
107603
Type
Office Costs
(Other)
Description
Pooled research services
Pooled Research Services
Amount
£3,960.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93366
Type
Office Costs
(Website - Hosting)
Description
Hosting website from 11.3.11 to 28.2.11
Website
Amount
£120.00
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
104639
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Constituency bills and travel
Amount
£173.26
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
97422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel and phone bill
Non-London MP-to/from London
From: London
To: Leeds
Amount
£148.00
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
93365
Type
Staffing
(Professional Services (Staff.))
Description
Temporary staff brought in for additional help for two days
Temporary office staff
Amount
£68.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
93368
Type
Office Costs
(Payment Telephone/Mobile)
Description
April Bill - rental and VAT only
Blackberry rental and VAT only
Amount
£62.56
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Travel and bills
Non-London MP-to/from London
From: London
To: Leeds
Amount
£88.60
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
78765
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£1,000.00
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78127
Type
Office Costs
(Payment Telephone/Mobile)
Description
Line rental and VAT only
Blackberry bill March
Amount
£64.02
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
86663
Type
Staffing
(Public Tr UND Int/Volntr)
Description
INtern travel
Intern travel and food
Other Travel in UK
From: Warwick Avenue
To: Westminster
Amount
£1.90
Paid

8th March 2011 (2)
Date
Tue 8th Mar 2011
75244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill October to January
Amount
£557.28
Paid
Date
Tue 8th Mar 2011
75210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill constituency Feb
Amount
£74.55
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
82281
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KING'S CROSS LONDON ST Passenger Railways
Travel
Westminster to Const Home
From: London
To: Guiseley
Amount
£87.60
Paid
Date
Thu 3rd Mar 2011
78156
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey from London to Leeds
Singe journey to constituency
Westminster to Const Home
From: London
To: Leeds
Amount
£87.60
Paid

1st March 2011 (3)
Date
Tue 1st Mar 2011
72223
Type
Office Costs
(Other)
Description
Electric wall heaters and installation for constituency office
Electric wall heaters
Amount
£323.13
Paid
Date
Tue 1st Mar 2011
72228
Type
Office Costs
(Payment Telephone/Mobile)
Description
Rental only; have deducted calls from bill
Blackberry bill February
Amount
£63.86
Paid
Date
Tue 1st Mar 2011
72209
Type
Office Costs
(Stationery Purchase)
Description
Inv. No: [***]
Stationary
Amount
£79.39
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78158
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 205 miles
Amount
£82.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
82410
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern food on P'mentary estate
Intern travel and food
Amount
£6.20
Paid

9th February 2011 (4)
Date
Wed 9th Feb 2011
68570
Type
Accommodation
(Electricity)
Description
January quarter elec bill
Electricity January
Amount
£32.26
Paid
Date
Wed 9th Feb 2011
68558
Type
Accommodation
(Council Tax)
Description
January Council Tax
Council tax January
Amount
£95.00
Paid
Date
Wed 9th Feb 2011
68623
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for January
Amount
£52.62
Paid
Date
Wed 9th Feb 2011
68532
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Stationary
Amount
£79.30
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
72240
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from home to Westminster
Intern travel and food
Other Travel in UK
From: Warwick Avenue
To: Westminster
Amount
£1.90
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Travel and gas bill
Westminster to Const Home
From: Heathrow
To: Guiseley
Amount
£34.60
Paid

27th January 2011 (3)
Date
Thu 27th Jan 2011
64988
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry bill for January rental cost only
January Blackberry bill
Amount
£52.00
Paid
Date
Thu 27th Jan 2011
64986
Type
Office Costs
(Office Furniture Purchase)
Description
New furniture purchased for constituency office
Office furniture
Amount
£192.00
Paid
Date
Thu 27th Jan 2011
64984
Type
Office Costs
(Other)
Description
Electrical work needed in constituency office
Electrical repairs
Amount
£90.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
68468
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from home to Westminste
Intern travel and food
Other Travel in UK
From: Warwick Avenue
To: Embankment
Amount
£1.90
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61378
Type
Office Costs
(Payment Telephone/Mobile)
Description
November blackberry bill rental only
November blackberry rental
Amount
£52.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Travel
Const Home to Westminster
From: Guiseley
To: London
Amount
£167.60
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
59006
Type
Office Costs
(Const Office Rent)
Description
Rental of constituency office
Amount
£1,000.00
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
58403
Type
Staffing
(Professional Services (Staff.))
Description
Temp staff brought in to help with casework database
Temporary staff
Amount
£207.05
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
57834
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for Parliamentary blackberry for December rental only
December bill blackberry
Amount
£52.00
Paid

16th December 2010 (2)
Date
Thu 16th Dec 2010
56797
Type
Accommodation
(Accommodation Rent)
Description
December rent London flat
December rent - London flat
Amount
£1,400.00
Paid
Date
Thu 16th Dec 2010
56796
Type
Accommodation
(Council Tax)
Description
Council tax December
Council tax December
Amount
£95.00
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
55210
Type
Office Costs
(Office Furniture Purchase)
Description
Blinds fitted in constituency office for security
Blinds for Pudsey office
Amount
£233.10
Paid
Date
Thu 9th Dec 2010
55218
Type
Accommodation
(Approved Security Measures)
Description
Deadlocks and added security in constituency office
Security for office
Amount
£119.53
Paid

7th December 2010 (4)
Date
Tue 7th Dec 2010
54436
Type
Office Costs
(Contents Insurance)
Description
Insurance
Amount
£94.87
Paid
Date
Tue 7th Dec 2010
54439
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£82.90
Paid
Date
Tue 7th Dec 2010
54437
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill and installation of the 2nd line in the constituency office
Phone bill
Amount
£516.80
Paid
Date
Tue 7th Dec 2010
54441
Type
Accommodation
(Council Tax)
Description
London flat council tax
Council tax November
Amount
£95.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD- Passenger Railways
Travel Nov/Dec
Const Home to Westminster
From: Ilkley
To: London
Amount
£91.70
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
50495
Type
Staffing
(Professional Services (Staff.))
Description
Temporary staff assisting set up of casework database
Temporary staff
Amount
£315.70
Paid

23rd November 2010 (4)
Date
Tue 23rd Nov 2010
50210
Type
Office Costs
(Other)
Description
Signage for constituency office
Signage for constituency offic
Amount
£408.90
Paid
Date
Tue 23rd Nov 2010
50218
Type
Office Costs
(Contact Cards)
Description
300 business cards
Business cards
Amount
£76.38
Paid
Date
Tue 23rd Nov 2010
50224
Type
Accommodation
(Electricity)
Description
Bill from 15 June to 20 Sept
Elec bill London accomodation
Amount
£27.47
Paid
Date
Tue 23rd Nov 2010
50223
Type
Accommodation
(Council Tax)
Description
Council tax for October
Council tax October
Amount
£95.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
50221
Type
Accommodation
(Accommodation Rent)
Description
November Rent
London accomodation
Amount
£1,400.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
55269
Type
Office Costs
(Stationery Purchase)
Description
Stationary invoice [***]
Stationary
Amount
£45.19
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
50201
Type
Office Costs
(Training MP Staff)
Description
Developing professional IT skills training for constituency staff
Training for staff
Amount
£250.00
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54864
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel and elec bill
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£154.90
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
41414
Type
Accommodation
(Accommodation Rent)
Description
Rent on flat
London Accommodation
Amount
£1,400.00
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
43839
Type
Office Costs
(Payment Telephone/Mobile)
Description
Parliamentary blackberry bill for Sept and Oct - line rental cost only
Bill for Parliament blackberry
Amount
£104.00
Paid
Date
Mon 11th Oct 2010
44636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£154.90
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
58383
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 266 miles
Amount
£106.32
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
58412
Type
Office Costs
(Const Office Rent)
Description
Rental of constituency office
Amount
£2,000.00
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32443
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat
Rent for flat
Amount
£1,400.00
Paid

16th September 2010 (2)
Date
Thu 16th Sep 2010
34091
Type
Office Costs
(Other)
Description
Small heater for Pudsey office as no central heating
Heater for Pudsey office
Amount
£106.37
Paid
Date
Thu 16th Sep 2010
55315
Type
Office Costs
(Other)
Description
TV arial installation installation of TV. Constituency office
TV arial and installation
Amount
£150.00
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
34085
Type
Office Costs
(Computer HW Purchase)
Description
Extension leads for Pudsey office
Extension leads
Amount
£13.00
Paid
Date
Wed 15th Sep 2010
34084
Type
Office Costs
(Office Furniture Purchase)
Description
Drawer unit for constit office
Drawer unit for office
Amount
£24.89
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
34098
Type
Office Costs
(Other)
Description
Toilet roll for Pudsey office
Supplies for Pudsey office
Amount
£1.78
Paid
Date
Mon 13th Sep 2010
34093
Type
Office Costs
(Other)
Description
Spare key cut for Pudsey office
Key cut for Pudsey office
Amount
£3.95
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
34096
Type
Office Costs
(Other)
Description
Paint for Pudsey office walls
Paint for Pudsey office
Amount
£8.96
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37892
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel
Const Home to Westminster
From: Guiseley
To: Leeds
Amount
£154.90
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
27538
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for constituency office
Furniture for cons. office
Amount
£587.50
Paid

21st August 2010 (1)
Date
Sat 21st Aug 2010
27537
Type
Accommodation
(Accommodation Rent)
Description
Rent for London accomodation
Rent
Amount
£1,400.00
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
25432
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for constituency office
Office furniture
Amount
£481.75
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
25450
Type
Office Costs
(Payment Telephone/Mobile)
Description
August bill
Bill for parliament blackberry
Amount
£61.10
Paid

9th August 2010 (2)
Date
Mon 9th Aug 2010
25436
Type
Office Costs
(Professional Services)
Description
Fitted carpet in constituency office
Carpet fitter
Amount
£130.00
Paid
Date
Mon 9th Aug 2010
23317
Type
Office Costs
(Other)
Description
Carpet for constituency office
Carpet for constituency office
Amount
£470.00
Paid

4th August 2010 (2)
Date
Wed 4th Aug 2010
41415
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat
Council Tax
Amount
£97.73
Paid
Date
Wed 4th Aug 2010
28408
Type
Office Costs
(Advertising)
Description
Ad placed with YP to recruit constituency staff
Advertising for staff
Amount
£1,541.79
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
25440
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bill for 3 months usage (May, June July)
Bill for parliament blackberry
Amount
£162.94
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
23287
Type
Staffing
(Professional Services (Staff.))
Description
Payment to Bee Services
Bought in service May
Amount
£728.00
Paid
Date
Mon 26th Jul 2010
27434
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Travel
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£151.30
Paid

21st July 2010 (4)
Date
Wed 21st Jul 2010
16182
Type
Office Costs
(Stationery Purchase)
Description
Stationery for the office
Stationery
Amount
£210.25
Paid
Date
Wed 21st Jul 2010
25162
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase from Banner
stationary
Amount
£117.29
Paid
Date
Wed 21st Jul 2010
16173
Type
Accommodation
(Accommodation Rent)
Description
Rent for Flat
Rent for flat
Amount
£1,400.00
Paid
Date
Wed 21st Jul 2010
16194
Type
Office Costs
(Professional Services)
Description
Casework Software
Casework software
Amount
£1,762.50
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14028
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resource Unit
PRU
Amount
£3,877.50
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD
Travel
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£151.30
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
14033
Type
Accommodation
(Accommodation Rent)
Description
Rent for month
Rent for Flat
Amount
£1,400.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
11392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Travel
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£151.30
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
7021
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard class return ticket
Travel to London
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£151.30
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
6988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Second Class return train ticket
Travel to London
Const Home to Westminster
From: Guiseley
To: London
Amount
£145.30
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
6974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Second Class Train return ticket
Travel to London
Const Home to Westminster
From: Guiseley
To: Westminster
Amount
£151.30
Paid

18th May 2010 (2)
Date
Tue 18th May 2010
3563
Type
Accommodation
(Interim Hotel London Area)
Description
Overnight accomodation at [***]
Hotel expenses
2 nights
Amount
£181.20
Paid
Date
Tue 18th May 2010
6969
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Second Class return ticket
Travel to London
Const Home to Westminster
From: Gusieley
To: Westminster
Amount
£151.30
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
6911
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Second Class Train Ticket
Travel
Const Home to Westminster
From: Guiseley
To: London
Amount
£145.30
Paid