Thelma Walker 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
Breakdown : Paid (249) - Repaid (4)

Paid (249)

Date
Thu 9th Apr 2020
60044236-1
Type
Miscellaneous
(Stationery & printing)
Description
Approved contingency application, upgrade to windows 10
Amount
£63.00
Paid
Date
Fri 20th Mar 2020
60041607-1
Type
Miscellaneous
(Stationery & printing)
Description
Agreed contingency claim for computer upgrade
Amount
£63.00
Paid
Date
Tue 18th Feb 2020
60036531-1
Type
Winding Up
(Rail)
Description
going to Pass office, Westminster. Meeting IPSA
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£78.20
Paid
Date
Fri 14th Feb 2020
60036517-1
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£38.54
Paid
Date
Sun 26th Jan 2020
60033813-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Telecom invoice [***]
Landline
Amount
£37.98
Paid
Date
Tue 21st Jan 2020
60033813-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Shred-it invoice for confidential shredding
Amount
£119.88
Paid
Date
Mon 20th Jan 2020
60032138-3
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Zen Final payment 1
Internet
Amount
£3.48
Paid
Date
Mon 20th Jan 2020
60032138-4
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Zen final payment 2
Internet
Amount
£2.20
Paid
Date
Tue 14th Jan 2020
4000703-4
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£25.78
Paid
Date
Mon 13th Jan 2020
60031868-1
Type
Winding Up
(Rail)
Description
Attending redundancy meeting 8th January 2020
Diverted Journey
From: Abergavenny
To: Slaithwaite
Amount
£81.90
Paid
Date
Thu 9th Jan 2020
60034997-1
Type
Winding Up
(Hotel - UK Not London)
Description
[***]
Amount
£99.00
Paid
Date
Wed 8th Jan 2020
60031176-1
Type
Winding Up
(Rent)
Description
Invoice number [***] Final account
Amount
£997.00
Paid
Date
Fri 27th Dec 2019
60032138-2
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
Zen internet invoice December 19
Internet
Amount
£34.93
Paid
Date
Thu 19th Dec 2019
60029800-1
Type
Office Costs
(Rent)
Description
Part claim for November Constituency Rent
Amount
£338.89
Paid
Date
Thu 19th Dec 2019
60029800-2
Type
Office Costs
(Rent)
Description
Part claim for Decembers Constituency Office Rent
Amount
£526.95
Paid
Date
Wed 18th Dec 2019
60031174-1
Type
Winding Up
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 17th Dec 2019
60031174-2
Type
Winding Up
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Tue 17th Dec 2019
60031174-3
Type
Winding Up
(Rail)
Description
HUDDERSFIELD TPE
London-constituency family & carers
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Fri 13th Dec 2019
60029270-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation for London based staff member while working in the constituency during dissolution
Amount
£490.00
Paid
Date
Thu 12th Dec 2019
60029322-4
Type
Staff Travel
(Subsistence)
Description
Food while working in Const office during dissolution period
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Wed 11th Dec 2019
60029322-1
Type
Staff Travel
(Subsistence)
Description
Food while working in constituency during dissolution period 9-10-11th Dec 19
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 10th Dec 2019
60029322-2
Type
Staff Travel
(Subsistence)
Description
Food while working in the Const Office during dissolution period
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 10th Dec 2019
60028831-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 10th Dec 2019
60028831-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 9th Dec 2019
60029322-3
Type
Staff Travel
(Subsistence)
Description
Food while working in Const office during dissolution period
London-constituency MP & Staff
Amount
£12.40
Paid
Date
Thu 5th Dec 2019
4000635-72
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
4000635-73
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
4000635-74
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£69.47
Paid
Date
Thu 5th Dec 2019
4000635-75
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Tue 3rd Dec 2019
60028225-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 3rd Dec 2019
60028225-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 3rd Dec 2019
60028225-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 3rd Dec 2019
60028225-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 27th Nov 2019
60027905-3
Type
Staff Travel
(Subsistence)
Description
Food while working in the Constituency
London-constituency MP & Staff
Amount
£10.65
Paid
Date
Tue 26th Nov 2019
60027905-2
Type
Staff Travel
(Subsistence)
Description
Evening meal 26th November 19
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 25th Nov 2019
60027905-1
Type
Staff Travel
(Subsistence)
Description
evening meal Monday 25th November 19
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Mon 25th Nov 2019
60027901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Invoice number[***]
Landline
Amount
£68.35
Paid
Date
Mon 25th Nov 2019
60032138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen internet invoice for November 19
Internet
Amount
£17.10
Paid
Date
Thu 21st Nov 2019
4000603-1377
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£103.55
Paid
Date
Thu 21st Nov 2019
60027453-4
Type
Staff Travel
(Subsistence)
Description
Evening meal, working in the constituency
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 21st Nov 2019
60027453-5
Type
Staff Travel
(Subsistence)
Description
Evening meal, working in the constituency
London-constituency MP & Staff
Amount
£5.55
Paid
Date
Mon 18th Nov 2019
60027453-3
Type
Staff Travel
(Subsistence)
Description
Food, working in constituency
London-constituency MP & Staff
Amount
£3.50
Paid
Date
Tue 12th Nov 2019
60027453-2
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 11th Nov 2019
60027453-1
Type
Staff Travel
(Subsistence)
Description
Food for evening meal
London-constituency MP & Staff
Amount
£4.47
Paid
Date
Mon 11th Nov 2019
4000612-112
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£127.70
Paid
Date
Mon 11th Nov 2019
4000612-113
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£127.70
Paid
Date
Mon 11th Nov 2019
4000612-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£127.70
Paid
Date
Mon 11th Nov 2019
4000612-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£127.70
Paid
Date
Mon 11th Nov 2019
4000612-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£127.70
Paid
Date
Tue 5th Nov 2019
4000612-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Fri 1st Nov 2019
4000569-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Fri 1st Nov 2019
4000569-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Tue 29th Oct 2019
60024771-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Zen internet October 19 invoice [***]
Internet
Amount
£47.40
Paid
Date
Tue 29th Oct 2019
60024771-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telecom invoice [***] October
Landline
Amount
£74.03
Paid
Date
Thu 17th Oct 2019
60023309-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 104
Amount
£116.29
Paid
Date
Thu 17th Oct 2019
60023309-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Thu 17th Oct 2019
60023309-2
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
Extended UK travel
From: Huddersfield
To: Manchester Piccadilly
Amount
£9.95
Paid
Date
Thu 17th Oct 2019
60023309-3
Type
Dependant Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency family & carers
From: Huddersfield
To: Manchester Piccadilly
Amount
£9.95
Paid
Date
Thu 17th Oct 2019
4000611-611
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Wed 16th Oct 2019
60059684-1
Type
Miscellaneous
(Cleaning services)
Description
Cleaning claim for accommodation - contingency
Amount
£192.00
Paid
Date
Fri 11th Oct 2019
60027451-1
Type
Office Costs
(Rent)
Description
Constituency office rent, October 19.
Amount
£715.00
Paid
Date
Tue 8th Oct 2019
60027449-2
Type
Office Costs
(Software & applications)
Description
FSPRG.COM
Amount
£239.34
Paid
Date
Tue 8th Oct 2019
4000611-610
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Fri 4th Oct 2019
4000509-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£180.20
Paid
Date
Fri 4th Oct 2019
4000509-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Thu 3rd Oct 2019
4000611-609
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Tue 1st Oct 2019
60020835-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Zen Invoice [***] Internet
Internet
Amount
£47.40
Paid
Date
Tue 1st Oct 2019
60020835-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telecom Invoice [***] September
Landline
Amount
£45.12
Paid
Date
Tue 1st Oct 2019
60020839-1
Type
Accommodation
(Council Tax)
Description
August 19 Council tax
Amount
£82.00
Paid
Date
Tue 1st Oct 2019
60020839-2
Type
Accommodation
(Council Tax)
Description
September 19 Council tax
Amount
£82.00
Paid
Date
Thu 19th Sep 2019
4000466-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£180.20
Paid
Date
Tue 10th Sep 2019
60018406-1
Type
Office Costs
(Rent)
Description
Civic Hall Trust September invoice [***]
Amount
£715.00
Paid
Date
Tue 3rd Sep 2019
60017298-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Internet invoice [***] August 19
Internet
Amount
£47.40
Paid
Date
Sun 1st Sep 2019
60017663-1
Type
Accommodation
(Utilities)
Description
Energy Bill August, Electricity
Electricity
Amount
£33.63
Paid
Date
Sun 1st Sep 2019
60017663-2
Type
Accommodation
(Utilities)
Description
EDF Energy bill August Gas
Gas
Amount
£216.33
Paid
Date
Wed 28th Aug 2019
4000417-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£174.90
Paid
Date
Wed 28th Aug 2019
4000417-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£174.90
Paid
Date
Mon 19th Aug 2019
4000395-80
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.10
Paid
Date
Mon 19th Aug 2019
4000395-78
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£33.22
Paid
Date
Mon 19th Aug 2019
4000395-79
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.90
Paid
Date
Mon 19th Aug 2019
4000395-84
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£85.13
Paid
Date
Mon 19th Aug 2019
4000395-83
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.65
Paid
Date
Mon 19th Aug 2019
4000395-82
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.10
Paid
Date
Mon 19th Aug 2019
4000395-81
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.60
Paid
Date
Mon 19th Aug 2019
4000395-501
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£40.72
Paid
Date
Fri 16th Aug 2019
60017298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Invoice [***]
Landline
Amount
£73.12
Paid
Date
Mon 12th Aug 2019
4000383-157
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-116
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-117
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-118
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
60016860-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Staff meeting , working in constituency office, overnight stay 31.07.19
Amount
£50.00
Paid
Date
Thu 8th Aug 2019
60015646-1
Type
Office Costs
(Rent)
Description
Invoice [***] August Const rent payment
Amount
£715.00
Paid
Date
Thu 8th Aug 2019
90002383
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,087.68
Paid
Date
Tue 30th Jul 2019
60013490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom invoice [***] July
Landline
Amount
£70.64
Paid
Date
Tue 30th Jul 2019
60013490-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen internet invoice [***] July
Internet
Amount
£47.40
Paid
Date
Tue 30th Jul 2019
60013487-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom invoice [***]
Landline
Amount
£66.74
Paid
Date
Tue 30th Jul 2019
60013487-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen invoice [***]
Internet
Amount
£47.40
Paid
Date
Mon 29th Jul 2019
60013493-1
Type
Accommodation
(Council Tax)
Description
July 19 council tax payment
Amount
£82.00
Paid
Date
Fri 26th Jul 2019
4000357-98
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£369.00
Paid
Date
Fri 26th Jul 2019
4000357-99
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-821
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£174.90
Paid
Date
Fri 26th Jul 2019
4000357-822
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£174.90
Paid
Date
Thu 25th Jul 2019
60012981-1
Type
Office Costs
(Rent)
Description
Invoice [***] July 2019
Amount
£715.00
Paid
Date
Fri 12th Jul 2019
4000324-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.10
Paid
Date
Fri 12th Jul 2019
4000324-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.10
Paid
Date
Fri 12th Jul 2019
4000324-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.10
Paid
Date
Fri 12th Jul 2019
4000324-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.10
Paid
Date
Fri 12th Jul 2019
4000324-29
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.10
Paid
Date
Fri 12th Jul 2019
4000324-25
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.10
Paid
Date
Wed 10th Jul 2019
90001744
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,028.85
Paid
Date
Tue 9th Jul 2019
60014802-1
Type
Office Costs
(Insurance - contents)
Description
WILBY
Amount
£331.26
Paid
Date
Tue 9th Jul 2019
60016839-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 8th Jul 2019
4000303-30
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Peterborough
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-29
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Peterborough
Amount
£126.00
Paid
Date
Tue 2nd Jul 2019
60009355-1
Type
Accommodation
(Council Tax)
Description
Council Tax June payment
Amount
£82.00
Paid
Date
Fri 28th Jun 2019
60013485-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
Within constituency
From: Huddersfield
To: Leeds
Amount
£6.15
Paid
Date
Fri 28th Jun 2019
60013485-2
Type
Staff Travel
(Rail)
Description
HUDDERSFIELD TPE
Within constituency
From: Huddersfield
To: Leeds
Amount
£9.30
Paid
Date
Tue 25th Jun 2019
60008488-3
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Tue 25th Jun 2019
60008488-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Tue 25th Jun 2019
60008488-2
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Mon 24th Jun 2019
60013375-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£34.87
Paid
Date
Sun 23rd Jun 2019
60013375-9
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£75.45
Paid
Date
Wed 19th Jun 2019
60013375-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£52.20
Paid
Date
Tue 18th Jun 2019
60007516-1
Type
Office Costs
(Rent)
Description
Invoice [***], Const Office rent, June
Amount
£715.00
Paid
Date
Tue 18th Jun 2019
60009091-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Mon 17th Jun 2019
60013375-4
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£127.70
Paid
Date
Wed 12th Jun 2019
4000246-38
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-39
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-40
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Mon 10th Jun 2019
60013375-8
Type
MP Travel
(Railcard)
Description
HUDDERSFIELD TPE
Amount
£30.00
Paid
Date
Mon 10th Jun 2019
60013375-6
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Sat 8th Jun 2019
90001025
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,028.85
Paid
Date
Tue 4th Jun 2019
60013375-5
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Fri 24th May 2019
60008483-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Thu 23rd May 2019
60008846-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 23rd May 2019
60008846-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£40.83
Paid
Date
Tue 21st May 2019
60003970-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom invoice [***], constituency office
Landline
Amount
£62.02
Paid
Date
Tue 21st May 2019
60003970-2
Type
Office Costs
(Rent)
Description
Invoice [***] Const office rent May 19
Amount
£715.00
Paid
Date
Tue 21st May 2019
60003970-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen internet DD, May 19
Internet
Amount
£47.40
Paid
Date
Fri 17th May 2019
4000287-195
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.00
Paid
Date
Fri 17th May 2019
4000287-194
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Slaithwaite
Amount
£19.15
Paid
Date
Wed 15th May 2019
4000159-242
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.38
Paid
Date
Wed 15th May 2019
4000159-243
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.69
Paid
Date
Wed 15th May 2019
4000159-244
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.57
Paid
Date
Wed 15th May 2019
4000159-245
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.98
Paid
Date
Wed 15th May 2019
4000159-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid
Date
Wed 15th May 2019
4000159-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.34
Paid
Date
Tue 14th May 2019
60003067-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£13.86
Paid
Date
Tue 14th May 2019
60003067-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£20.00
Paid
Date
Tue 14th May 2019
60003067-6
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Tue 14th May 2019
60003067-3
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Tue 14th May 2019
60003067-1
Type
MP Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£174.90
Paid
Date
Tue 14th May 2019
60003067-5
Type
Dependant Travel
(Rail)
Description
HUDDERSFIELD TPE
London-constituency family & carers
From: Huddersfield
To: London Terminals
Amount
£76.10
Paid
Date
Tue 14th May 2019
60003067-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Huddersfield
To: London Terminals
Amount
£87.45
Paid
Date
Wed 8th May 2019
90000388
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,028.85
Paid
Date
Tue 7th May 2019
4000144-241
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-242
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Mon 29th Apr 2019
60001473-1
Type
Accommodation
(Council Tax)
Description
April payment
Amount
£78.67
Paid
Date
Mon 29th Apr 2019
60001473-2
Type
Accommodation
(Council Tax)
Description
May payment
Amount
£82.00
Paid
Date
Thu 25th Apr 2019
60001253-1
Type
Office Costs
(Rent)
Description
Constituency office rent April 2019 Invoice [***]
Amount
£715.00
Paid
Date
Thu 25th Apr 2019
60001253-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Bill invoice [***]
Landline
Amount
£71.26
Paid
Date
Thu 25th Apr 2019
60001253-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Internet April payment
Internet
Amount
£47.40
Paid
Date
Mon 1st Apr 2019
4000286-625
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Huddersfield
Amount
£174.90
Paid
Date
Thu 21st Mar 2019
719828
Type
Office Costs
(Const Office Rent)
Description
Const office rent March
Office costs March 19
Amount
£715.00
Paid
Date
Mon 11th Mar 2019
724471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon March
Between London & Constituency
From: Huddersfield
To: London
Amount
£174.90
Paid
Date
Thu 7th Mar 2019
729327
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MARSDEN (YORKS)
To: LONDON UND ZONE 1
Amount
£61.55
Paid
Date
Mon 25th Feb 2019
713576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom phone bill February
Office costs 2 February 19
Amount
£81.20
Paid
Date
Mon 18th Feb 2019
60009091-1
Type
Staff Travel
(Mileage - car)
Amount
£10.80
Paid
Date
Tue 12th Feb 2019
711971
Type
Office Costs
(Furniture Purchase)
Description
Purchase of window blinds for office windows
Office costs 1, February 19
Amount
£295.00
Paid
Date
Thu 7th Feb 2019
716483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNE RAILWAY PBO OTS
Payment card recon Feb 19
Between London & Constituency
From: London
To: Huddersfield
Amount
£51.60
Paid
Date
Tue 5th Feb 2019
706901
Type
Office Costs
(Contact Cards)
Description
Contact cards, copy attached
Office costs January 19
Amount
£245.00
Paid
Date
Fri 25th Jan 2019
729034
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: YORK
To: LONDON KINGS CROSS
Amount
£56.25
Paid
Date
Tue 15th Jan 2019
705479
Type
Office Costs
(Stationery Purchase)
Description
HSE poster and HSE accident book
Office costs January 19
Amount
£23.90
Paid
Date
Sat 5th Jan 2019
709892
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
HUDDERSFIELD TPE
Payment card recon Jan 19
Between London & Constituency
From: Huddersfield
To: London
Amount
£76.10
Paid
Date
Thu 27th Dec 2018
698865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Zen Internet December
Office costs 1 December 2018
Amount
£47.40
Paid
Date
Tue 25th Dec 2018
693581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom charges Nov
Office costs November 18
Amount
£81.29
Paid
Date
Mon 17th Dec 2018
702731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Travel card recon Dec 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£173.60
Paid
Date
Mon 3rd Dec 2018
696609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket to London
Staff travel November 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£192.50
Paid
Date
Thu 22nd Nov 2018
695352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD-
Payment recon November 18
Within Constituency Travel
From: Huddersfield
To: Leeds
Amount
£4.90
Paid
Date
Mon 19th Nov 2018
693610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to London
Travel costs Nov 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£173.60
Paid
Date
Sun 28th Oct 2018
689020
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HUDDERSFIELD TPE
Payment card Recon Oct 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£73.80
Paid
Date
Thu 11th Oct 2018
686166
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire Community Consultation
Office cost October 18
Amount
£45.00
Paid
Date
Mon 24th Sep 2018
681108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom Bill
September 18 Office costs
Amount
£73.56
Paid
Date
Wed 12th Sep 2018
679248
Type
Office Costs
(Hospitality)
Description
refreshments for Lindley School Choir when they sang in Parliament
Office costs Sept 18
Amount
£248.26
Paid
Date
Mon 10th Sep 2018
682648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon, Sept 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£173.60
Paid
Date
Tue 28th Aug 2018
677421
Type
Office Costs
(Newspapers/Journals)
Description
WWW.TES.COM
Payment card recon August 18
Amount
£30.00
Paid
Date
Mon 27th Aug 2018
675583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephobe Bill August
Office costs August
Amount
£68.39
Paid
Date
Mon 20th Aug 2018
728263
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: YORK
To: LONDON KINGS CROSS
Amount
£36.30
Paid
Date
Wed 8th Aug 2018
675603
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Leeds for IPSA training
Travel August 18
Within Constituency Travel
From: Slaithwaite
To: Leeds
Amount
£9.80
Paid
Date
Sun 5th Aug 2018
728012
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: YORK
To: LONDON KINGS CROSS
Amount
£71.95
Paid
Date
Fri 3rd Aug 2018
673194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return York to Slaithwaite
Staff Travel in recess.
Within Constituency Travel
From: York
To: Slaithwaite
Amount
£20.95
Paid
Date
Mon 9th Jul 2018
672089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon July 18
Between London & Constituency
From: Hudds
To: London
Amount
£73.80
Paid
Date
Sun 1st Jul 2018
670608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for conference
June/July office costs
Amount
£50.00
Paid
Date
Tue 26th Jun 2018
663005
Type
Office Costs
(Contents Insurance)
Description
Wilbys
Office costs June 18
Amount
£338.08
Paid
Date
Mon 25th Jun 2018
666991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Paymnet card recon 2018
Between London & Constituency
From: Huddersfield
To: London
Amount
£167.65
Paid
Date
Sat 9th Jun 2018
659609
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Full staff meeting, Constituency Office 9th/10th June June
Staff travel June 18
Between London & Constituency
1 nights
Amount
£59.00
Paid
Date
Sat 9th Jun 2018
698504
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MARSDEN (YORKS)
To: MARSDEN (YORKS)
Amount
£-52.50
Paid
Date
Wed 30th May 2018
698173
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HUDDERSFIELD
Amount
£130.00
Paid
Date
Wed 30th May 2018
659643
Type
Staff Travel
(Public Tr UND MP Staff)
Description
off peak travel card, London used while in Westminster office
staff travel May 18
Between London & Constituency
From: Huddersfield
To: Westminster
Amount
£12.80
Paid
Date
Fri 25th May 2018
658204
Type
Office Costs
(Internet Usage/Rental)
Description
Zen internet usage May
Office costs May18
Amount
£39.90
Paid
Date
Mon 7th May 2018
661690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon May 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£167.65
Paid
Date
Sun 29th Apr 2018
654495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon April 18
Between London & Constituency
From: Hudds
To: London
Amount
£167.65
Paid
Date
Thu 26th Apr 2018
651834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill, invoice [***]
office costs April 18
Amount
£79.10
Paid
Date
Wed 18th Apr 2018
651830
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for computer work
Staffing April 18
Amount
£75.00
Paid
Date
Sat 31st Mar 2018
667511
Type
Accommodation
(Budget Repayment (Accomm.))
Description
budget overspend repayment
Amount
£-337.36
Paid
Date
Fri 30th Mar 2018
649477
Type
Office Costs
(Const Office Rent)
Description
March Constituency office Rent
Office costs March 18
Amount
£715.00
Paid
Date
Tue 27th Mar 2018
649470
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Ticket to Manchester GDPR training
Staff Travel march 18
Within Constituency Travel
From: Huddersfield
To: Manchester
Amount
£14.20
Paid
Date
Mon 26th Mar 2018
645579
Type
Office Costs
(Internet Usage/Rental)
Description
Zen Internet
office costs March 18
Amount
£39.90
Paid
Date
Fri 9th Mar 2018
645602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with WY Combined Authority
Staff travel March 18
Within Constituency Travel
From: Huddersfield
To: Leeds
Amount
£9.30
Paid
Date
Thu 1st Mar 2018
647976
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card Recon March18
Amount
£945.83
Paid
Date
Mon 26th Feb 2018
642392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone charges billing period end Jan
Feb/March 18, office costs
Amount
£65.66
Paid
Date
Mon 19th Feb 2018
641298
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment Card recon, Feb 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£167.65
Paid
Date
Thu 8th Feb 2018
642405
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
London staff member overnight stay in constituency 8/9th Feb
Staff Travel Feb 18
Between London & Constituency
1 nights
Amount
£50.00
Paid
Date
Wed 7th Feb 2018
637859
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to training session in York
Staff travel
Within Constituency Travel
From: Huddersfield
To: York
Amount
£23.05
Paid
Date
Tue 6th Feb 2018
637651
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire-surgeries
office costs January/Feb 18
Amount
£40.00
Paid
Date
Tue 6th Feb 2018
636222
Type
Office Costs
(Furniture Purchase)
Description
Carpet tiles fitted in Const office
Office costs Jan 18
Amount
£684.00
Paid
Date
Tue 30th Jan 2018
633628
Type
Office Costs
(Website - Design/Production)
Description
Website redesign and move to Wordpress Tech Oasis
Office costs December 17
Amount
£725.00
Paid
Date
Thu 25th Jan 2018
633466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom Phone Bill Jan 18
Office cost Jan 18
Amount
£54.72
Paid
Date
Mon 8th Jan 2018
635732
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HUDDERSFIELD TPE
Payment card recon January 18
Between London & Constituency
From: Huddersfield
To: London
Amount
£167.65
Paid
Date
Wed 3rd Jan 2018
638227
Type
Office Costs
(Stationery Purchase)
Description
various stationery items for Const office
Office costs Jan 18
Amount
£46.99
Paid
Date
Sat 30th Dec 2017
633634
Type
Staffing
(Professional Services (Staff.))
Description
maintain website, facebook, create content, videos, Subtitles etc
Staffing Dec 17
Amount
£2,525.00
Paid
Date
Wed 27th Dec 2017
630172
Type
Office Costs
(Internet Usage/Rental)
Description
Zen internet Nov-Dec
Office costs Dec 17/Jan18
Amount
£39.90
Paid
Date
Wed 13th Dec 2017
632490
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HUDDERSFIELD
To: LONDON UND ZONE 1
Amount
£37.55
Paid
Date
Mon 11th Dec 2017
623877
Type
Office Costs
(Const Office Rent)
Description
Const Office rent November
office cost Nov/Dec
Amount
£715.00
Paid
Date
Mon 27th Nov 2017
629170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Payment card recon Nov/Dec 17
Between London & Constituency
From: Huddersfield
To: London
Amount
£163.70
Paid
Date
Thu 16th Nov 2017
636214
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff evening meal
Subsist November 17
Between London & Constituency
1 nights
Amount
£10.95
Paid
Date
Tue 7th Nov 2017
617664
Type
Office Costs
(Stationery Purchase)
Description
Business contact cards, Thelma Walker MP
Office costs November 18
Amount
£120.00
Paid
Date
Mon 6th Nov 2017
617796
Type
Office Costs
(Const Office Rent)
Description
October invoice from the Civic Trust
Office costs October 17
Amount
£715.00
Paid
Date
Mon 30th Oct 2017
621432
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
payment card recon 17/11/17
Between London & Constituency
From: Huddersfield
To: London
Amount
£163.70
Paid
Date
Wed 25th Oct 2017
611568
Type
Office Costs
(Internet Usage/Rental)
Description
Zen internet
Office Costs October 17
Amount
£39.90
Paid
Date
Tue 17th Oct 2017
615402
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment card Recon Oct 17
Between London & Constituency
Amount
£150.00
Paid
Date
Mon 16th Oct 2017
617663
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal, while in London for training course
Travel October 17
Between London & Constituency
1 nights
Amount
£18.50
Paid
Date
Tue 26th Sep 2017
608609
Type
Office Costs
(Professional Services)
Description
,Temp Computerset up, socail media , website, advice, June/July
Office costs Sept/Oct 17
Amount
£1,083.00
Paid
Date
Mon 25th Sep 2017
608595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges/service charges August
Office costs Sept 17
Amount
£68.54
Paid
Date
Mon 25th Sep 2017
608588
Type
Office Costs
(Const Office Rent)
Description
Rental cost September 17
Office costs1 Sept 17
Amount
£715.00
Paid
Date
Mon 25th Sep 2017
606190
Type
Office Costs
(Training MP Staff)
Description
Various training courses for staff, Parli- Training
Office Costs, Staff Training
Amount
£2,707.20
Paid
Date
Mon 4th Sep 2017
607708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST/KEOLIS TRANS
Payment card recon, Sept 17
Between London & Constituency
From: Huddersfield
To: London
Amount
£163.70
Paid
Date
Tue 29th Aug 2017
602561
Type
Office Costs
(Stationery Purchase)
Description
pens, record cards, various stationery items
Office costs 3 August 17
Amount
£36.01
Paid
Date
Thu 24th Aug 2017
600294
Type
Office Costs
(Internet Usage/Rental)
Description
line rental/bundle charges
Office costs 1 August 17
Amount
£39.90
Paid
Date
Wed 16th Aug 2017
602554
Type
Accommodation
(Council Tax)
Description
payment from 12-7-17 to 31-3-17
Accommodation August 17
Amount
£716.00
Paid
Date
Fri 11th Aug 2017
602080
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent July and August
Office costs July/Aug 17
Amount
£1,430.00
Paid
Date
Mon 24th Jul 2017
596914
Type
Office Costs
(Const Office Repairs)
Description
sets of keys for staff
Office costs2 June/July
Amount
£48.80
Paid
Date
Sun 23rd Jul 2017
597937
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel for staff meeting
Staff travel July 17
Between London & Constituency
From: London
To: Huddersfield
Amount
£55.10
Paid
Date
Mon 17th Jul 2017
597973
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to constituency Office
Staff travel July 17
Between London & Constituency
From: Luton
To: Huddersfield
Amount
£22.50
Paid
Date
Mon 10th Jul 2017
616063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HUDDERSFIELD
To: LONDON KINGS CROSS
Amount
£163.70
Paid
Date
Mon 10th Jul 2017
597920
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Return rail fare Hudds to London
Travel July 17
Between London & Constituency
From: Huddersfield
To: London
Amount
£163.70
Paid
Date
Thu 6th Jul 2017
596906
Type
Office Costs
(Stationery Purchase)
Description
Various office stationery items
Office Costs June/July
Amount
£301.22
Paid
Date
Thu 29th Jun 2017
595009
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment card reconilliation
Number of nights not recorded
Amount
£450.00
Paid
Date
Mon 19th Jun 2017
596327
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WALKER/THELMA MS
Direct Travel Import 01/08/201
Between London & Constituency
From: HUDDERSFIELD
To: LONDON UND ZONE 1
Amount
£83.80
Paid

Repaid (4)

Date
Mon 1st Jun 2020
70002634-1
Type
Accommodation
(Rent)
Description
Accommodation budget overspend 19/20
Amount
Repaid
Repaid : £1,304.04
Date
Thu 19th Mar 2020
70002432-1
Type
Accommodation
(Council Tax)
Description
60013493
Amount
Repaid
Repaid : £58.00
Date
Tue 10th Mar 2020
70002394-1
Type
Office Costs
(Insurance - contents)
Description
60014802
Amount
Repaid
Repaid : £91.82
Date
Tue 10th Mar 2020
70002395-1
Type
Office Costs
(Software & applications)
Description
GE Usage - 60027449
Amount
Repaid
Repaid : £2.47