Andrea Jenkyns 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.

Share Page
View Expenses by: Date - Category - Status

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037201-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209169-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£48.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208909-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equiment
Office furniture
Amount
£70.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60208918-2
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Other office equipment
Amount
£11.19
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036851-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208926-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£15.00
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60209169-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£48.00
Paid
Date
Fri 27th Oct 2023
60208903-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Electricity Bill
Electricity
Amount
£60.61
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036536-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208918-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Other office equipment
Amount
£6.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60208907-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas Bill
Gas
Amount
£174.45
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Phone & Internet
Landline & internet package
Amount
£53.59
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60208904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£73.86
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60204081-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£48.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60210206-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£206.80
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60203595-1
Type
Office Costs
(Hospitality)
Description
Products for event hosted by Dame Andrea Jenkyns MP
Amount
£20.20
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60204784-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£15.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60210207-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£191.00
Paid
Date
Tue 3rd Oct 2023
90036182-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
4004083-329
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£174.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035779-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203588-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity - Constituency Office
Electricity
Amount
£64.59
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60204786-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£48.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60203586-1
Type
Office Costs
(Utilities)
Description
British Gas Bill - Constituency Office
Gas
Amount
£55.88
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205728-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.99
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Phone Bill - Constituency Office
Landline & internet package
Amount
£53.59
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60208905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£84.05
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60200405-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance - Constituency Office
Amount
£728.83
Paid
Date
Wed 13th Sep 2023
60200408-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office - Insurance
Amount
£853.35
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60201651-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£74.08
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60199724-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window Cleaning - Constituency Office
Amount
£15.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60199723-1
Type
Office Costs
(Equipment - purchase)
Description
Printer Ink
Printer, photocopier & scanner
Amount
£261.58
Paid
Date
Tue 5th Sep 2023
90035461-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th September 2023 (4)
Date
Mon 4th Sep 2023
60198614-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Other office equipment
Amount
£3.00
Paid
Date
Mon 4th Sep 2023
60198599-1
Type
Office Costs
(Equipment - purchase)
Description
Glass Clip Frame A4
Other office equipment
Amount
£22.00
Paid
Date
Mon 4th Sep 2023
60198614-1
Type
Office Costs
(Hospitality)
Description
Book Token as Prize for competition hosted by Dame Andrea Jenkyns MP
Amount
£30.00
Paid
Date
Mon 4th Sep 2023
60198605-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carbon Monoxide Alarm for Constituency Office
Amount
£16.50
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60197966-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£191.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197967-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire
Printer, photocopier & scanner
Amount
£219.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
60198597-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Equipment
Other office equipment
Amount
£35.48
Paid
Date
Thu 31st Aug 2023
60201650-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Asbestos Survey - Constituency Office
Amount
£576.00
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60199331-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ THE BUNTING STORE
Other office equipment
Amount
£-22.50
Paid
Date
Wed 30th Aug 2023
60198589-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas Safety Inspection - Constituency Office
Amount
£96.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035092-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197969-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£258.02
Paid

23rd August 2023 (3)
Date
Wed 23rd Aug 2023
60197386-5
Type
Office Costs
(Equipment - purchase)
Description
Office
Sundries
Amount
£1.19
Paid
Date
Wed 23rd Aug 2023
60197386-4
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£3.99
Paid
Date
Wed 23rd Aug 2023
60197386-6
Type
Office Costs
(Stationery & printing)
Description
Stationery & Printing
Amount
£7.00
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60197386-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£3.12
Paid

18th August 2023 (3)
Date
Fri 18th Aug 2023
60197386-2
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£8.00
Paid
Date
Fri 18th Aug 2023
60196648-1
Type
Office Costs
(Hospitality)
Description
Constituency Office Supplies
Amount
£18.93
Paid
Date
Fri 18th Aug 2023
60197972-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Phone - Constituency Office
Landline & internet package
Amount
£53.83
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60197386-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£5.00
Paid
Date
Wed 16th Aug 2023
60196644-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.39
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Phone Bill
Amount
£74.51
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60199334-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.SCREWFIX.COM
Amount
£382.92
Paid

13th August 2023 (2)
Date
Sun 13th Aug 2023
60197971-1
Type
Office Costs
(Utilities)
Description
Gas - Constituency Office
Gas
Amount
£47.22
Paid
Date
Sun 13th Aug 2023
60197970-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office
Electricity
Amount
£46.09
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60201524-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60199333-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£75.72
Paid

10th August 2023 (2)
Date
Thu 10th Aug 2023
60195871-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£15.00
Paid
Date
Thu 10th Aug 2023
60199345-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£39.90
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60197399-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Risk Assessment and Fire Evacuation Plans for Constituency Office
Amount
£1,074.00
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60199343-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£284.31
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60196642-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£15.59
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60199332-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£191.00
Paid
Date
Tue 1st Aug 2023
90034754-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60196638-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid

27th July 2023 (3)
Date
Thu 27th Jul 2023
90034425-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 27th Jul 2023
60195868-1
Type
Office Costs
(Utilities)
Description
British Gas - Constituency Office - Electricity Bill
Electricity
Amount
£63.81
Paid
Date
Thu 27th Jul 2023
60193342-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

25th July 2023 (3)
Date
Tue 25th Jul 2023
60193816-1
Type
Accommodation
(Utilities)
Description
British Gas
Dual Fuel
Amount
£202.79
Paid
Date
Tue 25th Jul 2023
60196637-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£46.46
Paid
Date
Tue 25th Jul 2023
60193340-1
Type
Office Costs
(Stationery & printing)
Description
Stationery / Laminator for constituency office
Amount
£23.10
Paid

21st July 2023 (2)
Date
Fri 21st Jul 2023
4003963-570
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£30.00
Paid
Date
Fri 21st Jul 2023
4003963-569
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£144.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60204081-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£48.00
Paid
Date
Thu 20th Jul 2023
60195867-1
Type
Office Costs
(Utilities)
Description
British Gas - Constituency Office Gas Bill
Gas
Amount
£47.46
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60196635-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£191.00
Paid
Date
Wed 19th Jul 2023
60192310-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Supplies
Amount
£3.99
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Landline - Constituency Office
Landline & internet package
Amount
£54.91
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60191730-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£53.59
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60198925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Phone Bill
Amount
£73.86
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192307-1
Type
Office Costs
(Cleaning services)
Description
July - Office Window Cleaning
Amount
£15.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190712-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60189860-1
Type
Office Costs
(Postage & couriers)
Description
Postage of equipment to member of staff
Amount
£13.70
Paid

5th July 2023 (3)
Date
Wed 5th Jul 2023
60189822-1
Type
Office Costs
(Postage & couriers)
Description
Delivery of equipment for new staff member
Amount
£9.95
Paid
Date
Wed 5th Jul 2023
4003881-319
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.00
Paid
Date
Wed 5th Jul 2023
4003881-318
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£144.00
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
60192308-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Supplies
Amount
£7.99
Paid
Date
Tue 4th Jul 2023
90034109-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Jul 2023
60189291-1
Type
Office Costs
(Utilities)
Description
Quarterly Water Services Bill
Water
Amount
£70.32
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
4003881-316
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£255.00
Paid
Date
Fri 30th Jun 2023
4003881-317
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033673-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60190710-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Thu 15th Jun 2023
60198923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Three Phone Bill
Amount
£73.86
Paid

12th June 2023 (3)
Date
Mon 12th Jun 2023
200008949-1
Type
Office Costs
(Rent)
Description
Move FY22/23 rent overpayment to FY23/24
Amount
£-6.60
Paid
Date
Mon 12th Jun 2023
200008949-0
Type
Office Costs
(Rent)
Description
Move rent overpayments from FYs20-23 to FY23/24
Amount
£17.05
Paid
Date
Mon 12th Jun 2023
60191574-1
Type
Office Costs
(Utilities)
Description
British Gas - Gas Bill
Gas
Amount
£141.57
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185411-1
Type
Office Costs
(Utilities)
Description
British Gas - Gas Bill
Gas
Amount
£250.45
Paid

2nd June 2023 (3)
Date
Fri 2nd Jun 2023
60184480-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£191.00
Paid
Date
Fri 2nd Jun 2023
60186552-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£48.00
Paid
Date
Fri 2nd Jun 2023
60184667-1
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£15.59
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60184434-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Thu 1st Jun 2023
60192583-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire for Constituency Office
Printer, photocopier & scanner
Amount
£279.00
Paid
Date
Thu 1st Jun 2023
90033326-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032976-1
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid

27th May 2023 (1)
Date
Sat 27th May 2023
60184430-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Subscription
Amount
£6.40
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60191573-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Disposal
Amount
£258.02
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183227-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£191.00
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60183214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone
Landline & internet package
Amount
£53.59
Paid
Date
Thu 18th May 2023
90032878-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60182689-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£9.47
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60189438-1
Type
Office Costs
(Advertising and contact cards)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£104.95
Paid
Date
Tue 16th May 2023
60186553-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185812-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£74.03
Paid
Date
Mon 15th May 2023
60188215-1
Type
Office Costs
(Stationery & printing)
Description
Arena Group
Amount
£383.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60183072-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£370.28
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
70005801-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] [***] [***] Claim line 60158229 - 1 is a duplicate of 60150970 - 2.
Amount
Repaid
Repaid : £91.15
Date
Thu 11th May 2023
6011197-1
Type
Office Costs
(Rent)
Description
[***] 01/04/2023 - 30/04/2023
Amount
£447.34
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60181250-1
Type
Office Costs
(Software & applications)
Description
Canva
Amount
£99.99
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
70005736-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue-60179128
Amount
Repaid
Repaid : £48.00

2nd May 2023 (1)
Date
Tue 2nd May 2023
60180371-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£5.99
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60181008-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.40
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60180422-1
Type
Office Costs
(Hospitality)
Description
Hospitality Supplies
Amount
£17.60
Paid
Date
Fri 28th Apr 2023
60180372-1
Type
Office Costs
(Hospitality)
Description
Supplies
Amount
£25.56
Paid

27th April 2023 (6)
Date
Thu 27th Apr 2023
90032294-0
Type
Accommodation
(Rent)
Amount
£2,200.00
Paid
Date
Thu 27th Apr 2023
60179872-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£30.00
Paid
Date
Thu 27th Apr 2023
60180415-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£32.00
Paid
Date
Thu 27th Apr 2023
60180999-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£10.95
Paid
Date
Thu 27th Apr 2023
60180999-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.14
Paid
Date
Thu 27th Apr 2023
60182838-1
Type
Office Costs
(Utilities)
Description
British Gas - Electric
Electricity
Amount
£47.07
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-110
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60180999-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.99
Paid
Date
Mon 24th Apr 2023
60180999-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£79.00
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60179126-1
Type
Office Costs
(Equipment - purchase)
Description
Pins
Other office equipment
Amount
£12.50
Paid

20th April 2023 (4)
Date
Thu 20th Apr 2023
60181009-1
Type
Office Costs
(Bought-in services)
Description
Contract for constituency office
Professional & consultancy
Amount
£360.00
Paid
Date
Thu 20th Apr 2023
60182831-1
Type
Office Costs
(Utilities)
Description
British Gas - Gas Bill
Gas
Amount
£224.57
Paid
Date
Thu 20th Apr 2023
60182832-1
Type
Office Costs
(Utilities)
Description
British Gas - Gas
Gas
Amount
£158.38
Paid
Date
Thu 20th Apr 2023
60182835-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£23.31
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60178765-1
Type
Staffing
(Training - staff)
Description
Staff Training Course
Amount
£595.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60180995-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£83.21
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60180415-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Fri 14th Apr 2023
60180479-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£53.59
Paid

2nd April 2023 (2)
Date
Sun 2nd Apr 2023
60177335-1
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£15.59
Paid
Date
Sun 2nd Apr 2023
60182078-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£208.23
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60177183-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175888-1
Type
Accommodation
(Council tax)
Description
Council Tax - April
Amount
£189.73
Paid

30th March 2023 (13)
Date
Thu 30th Mar 2023
60177277-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.58
Paid
Date
Thu 30th Mar 2023
60177277-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£40.34
Paid
Date
Thu 30th Mar 2023
60177277-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.18
Paid
Date
Thu 30th Mar 2023
60177277-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.99
Paid
Date
Thu 30th Mar 2023
60175056-1
Type
Office Costs
(Equipment - purchase)
Description
Hangers
Other office equipment
Amount
£4.00
Paid
Date
Thu 30th Mar 2023
60177277-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.36
Paid
Date
Thu 30th Mar 2023
60177277-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Thu 30th Mar 2023
60177277-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Thu 30th Mar 2023
60177277-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.64
Paid
Date
Thu 30th Mar 2023
60177277-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid
Date
Thu 30th Mar 2023
60177277-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.99
Paid
Date
Thu 30th Mar 2023
60177277-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.48
Paid
Date
Thu 30th Mar 2023
60177277-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.69
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60177682-1
Type
Office Costs
(Bought-in services)
Description
Service Checks
Professional & consultancy
Amount
£66.00
Paid
Date
Wed 29th Mar 2023
60175892-1
Type
Office Costs
(Bought-in services)
Description
Fire Service Checks
Professional & consultancy
Amount
£262.80
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031564-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174205-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£27.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174663-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£258.02
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60173632-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 22nd Mar 2023
60173638-1
Type
Office Costs
(Equipment - purchase)
Description
Picture Hanging Pack
Other office equipment
Amount
£6.75
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
60173325-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Tue 21st Mar 2023
60173342-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£57.70
Paid
Date
Tue 21st Mar 2023
60177345-2
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£48.00
Paid

20th March 2023 (6)
Date
Mon 20th Mar 2023
60173992-4
Type
Office Costs
(Equipment - purchase)
Description
Stationary
Other office equipment
Amount
£1.78
Paid
Date
Mon 20th Mar 2023
60173265-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Mon 20th Mar 2023
60173265-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Mon 20th Mar 2023
60173644-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 20th Mar 2023
60173644-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 20th Mar 2023
60177337-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£40.82
Paid

18th March 2023 (3)
Date
Sat 18th Mar 2023
60174018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Landline
Landline & internet package
Amount
£55.50
Paid
Date
Sat 18th Mar 2023
60173644-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 18th Mar 2023
60173644-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60173992-3
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£5.75
Paid
Date
Fri 17th Mar 2023
60173644-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 17th Mar 2023
60173644-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

15th March 2023 (4)
Date
Wed 15th Mar 2023
60172520-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 15th Mar 2023
60173992-2
Type
Office Costs
(Equipment - purchase)
Description
Command Strips
Other office equipment
Amount
£4.25
Paid
Date
Wed 15th Mar 2023
60177627-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£64.64
Paid
Date
Wed 15th Mar 2023
60177374-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£690.00
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60171906-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£286.77
Paid
Date
Fri 10th Mar 2023
60174663-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£1,021.85
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031268-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171807-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171394-1
Type
Staffing
(Bought-in services)
Description
PAT Testing
Administrative services
Amount
£66.80
Paid

6th March 2023 (4)
Date
Mon 6th Mar 2023
60170313-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 6th Mar 2023
60173992-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Other office equipment
Amount
£7.00
Paid
Date
Mon 6th Mar 2023
60170534-1
Type
Staffing
(Training - staff)
Description
Training Course
Amount
£15.99
Paid
Date
Mon 6th Mar 2023
60170534-2
Type
Staffing
(Training - staff)
Description
Training Course
Amount
£15.99
Paid

3rd March 2023 (9)
Date
Fri 3rd Mar 2023
60170816-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.10
Paid
Date
Fri 3rd Mar 2023
60170162-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.10
Paid
Date
Fri 3rd Mar 2023
60170162-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.10
Paid
Date
Fri 3rd Mar 2023
60177268-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.99
Paid
Date
Fri 3rd Mar 2023
60177268-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.18
Paid
Date
Fri 3rd Mar 2023
60177268-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Fri 3rd Mar 2023
60177268-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.78
Paid
Date
Fri 3rd Mar 2023
60177268-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid
Date
Fri 3rd Mar 2023
60177268-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.88
Paid

2nd March 2023 (5)
Date
Thu 2nd Mar 2023
60169981-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Thu 2nd Mar 2023
60171299-1
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£15.59
Paid
Date
Thu 2nd Mar 2023
60169933-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Thu 2nd Mar 2023
60169933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Thu 2nd Mar 2023
60177345-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£48.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60170313-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Wed 1st Mar 2023
60171293-1
Type
Office Costs
(Stationery & printing)
Description
Xerox Printer
Amount
£219.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
90030861-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 28th Feb 2023
60169342-1
Type
Office Costs
(Equipment - purchase)
Description
Tape Measure
Other office equipment
Amount
£5.00
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169358-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 27th Feb 2023
60169155-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.40
Paid

24th February 2023 (7)
Date
Fri 24th Feb 2023
60170816-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 24th Feb 2023
60169221-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 24th Feb 2023
60169221-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 24th Feb 2023
60169221-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Feb 2023
60169221-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 24th Feb 2023
60180169-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Fri 24th Feb 2023
60179128-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60168983-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collections
Amount
£226.82
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone Package
Landline & internet package
Amount
£46.92
Paid

16th February 2023 (4)
Date
Thu 16th Feb 2023
60169936-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Thu 16th Feb 2023
60169936-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Thu 16th Feb 2023
4003458-242
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£24.90
Paid
Date
Thu 16th Feb 2023
4003458-241
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£181.50
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60168914-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Wed 15th Feb 2023
60177569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£66.12
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169504-1
Type
Office Costs
(Stationery & printing)
Description
Arena Group
Amount
£78.68
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60174388-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60170816-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 10th Feb 2023
60167659-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 10th Feb 2023
60167659-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030586-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166702-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£36.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60166391-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries for Office
Sundries
Amount
£8.45
Paid
Date
Tue 7th Feb 2023
60176530-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.88
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60168073-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£1,528.66
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60169008-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Thu 2nd Feb 2023
60167310-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Thu 2nd Feb 2023
60169020-1
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£14.39
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167771-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - January
Amount
£6.40
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
60165328-2
Type
Staff Travel
(Other public transport)
Description
Westminster Underground Station to Train Station for travel to Constituency
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Tue 31st Jan 2023
4003362-288
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Extended UK travel
From: London Terminals
To: Shipley (Yorks)
Amount
£31.20
Paid
Date
Tue 31st Jan 2023
4003506-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£39.62
Paid
Date
Tue 31st Jan 2023
60165328-1
Type
Staff Travel
(Subsistence)
Description
Visit to Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 31st Jan 2023
60165325-1
Type
Staff Travel
(Subsistence)
Description
Visit to Westminster
London-constituency MP & Staff
Amount
£7.35
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60166250-1
Type
Staff Travel
(Other public transport)
Description
From Kings Cross to Westminster Underground Station for working visit to Palace of Westminster
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 30th Jan 2023
4003362-287
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Extended UK travel
From: Shipley (Yorks)
To: London Terminals
Amount
£131.90
Paid
Date
Mon 30th Jan 2023
4003506-17
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£166.32
Paid

27th January 2023 (4)
Date
Fri 27th Jan 2023
60166244-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.18
Paid
Date
Fri 27th Jan 2023
60166244-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 27th Jan 2023
60166245-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 27th Jan 2023
60166245-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.18
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
90030174-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 26th Jan 2023
60164600-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 26th Jan 2023
60164600-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60166419-2
Type
Staff Travel
(Hotel - London)
Description
STRAND PALACE HOTEL F
1 nights
Amount
£160.00
Paid
Date
Wed 25th Jan 2023
60166419-1
Type
Staff Travel
(Hotel - London)
Description
STRAND PALACE HOTEL F
1 nights
Amount
£160.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60169936-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Mon 23rd Jan 2023
60169936-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60164228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£79.39
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60164101-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£5.99
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166704-1
Type
Office Costs
(Utilities)
Description
Gas Payment
Gas
Amount
£342.09
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60170816-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 19th Jan 2023
60170816-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 19th Jan 2023
60169244-1
Type
Office Costs
(Bought-in services)
Description
End of Year accounts
Parliamentary accountancy
Amount
£300.00
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60164230-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet - Constituency Office
Landline & internet package
Amount
£46.92
Paid
Date
Wed 18th Jan 2023
60167310-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Wed 18th Jan 2023
60166704-2
Type
Office Costs
(Utilities)
Description
Electricity Payment
Electricity
Amount
£23.08
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167430-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£64.32
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60163090-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Jan 2023
4003360-455
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£24.82
Paid
Date
Thu 12th Jan 2023
4003360-454
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.27
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029894-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60162450-3
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
60161804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£46.92
Paid
Date
Thu 5th Jan 2023
60161802-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.00
Paid
Date
Thu 5th Jan 2023
60161800-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£135.97
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60161506-2
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£2.00
Paid
Date
Wed 4th Jan 2023
60161506-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£2.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161087-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£36.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60169020-2
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£14.39
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60160936-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029453-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160934-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£113.94
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159465-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£5.99
Paid
Date
Thu 15th Dec 2022
4003259-446
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£192.00
Paid
Date
Thu 15th Dec 2022
60167430-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£64.68
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159007-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£6.50
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162450-2
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid

8th December 2022 (4)
Date
Thu 8th Dec 2022
60157963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£46.92
Paid
Date
Thu 8th Dec 2022
60157932-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.40
Paid
Date
Thu 8th Dec 2022
90029152-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Thu 8th Dec 2022
60160932-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£673.88
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003259-445
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£144.00
Paid
Date
Tue 6th Dec 2022
4003259-444
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£30.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60157929-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60156987-1
Type
Office Costs
(Software & applications)
Description
Software charge
Amount
£14.39
Paid
Date
Fri 2nd Dec 2022
4003164-520
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£29.15
Paid
Date
Fri 2nd Dec 2022
4003164-521
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.05
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60157926-3
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£36.00
Paid
Date
Thu 1st Dec 2022
60156985-1
Type
Office Costs
(Stationery & printing)
Description
Printer Rental
Amount
£219.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162450-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
90028764-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 29th Nov 2022
60159599-2
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£35.99
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60161010-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£162.50
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60165335-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Hive Recruitment
Amount
£1,314.00
Paid
Date
Wed 23rd Nov 2022
60165259-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£132.00
Paid

22nd November 2022 (5)
Date
Tue 22nd Nov 2022
60162306-4
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 22nd Nov 2022
4003164-519
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£254.60
Paid
Date
Tue 22nd Nov 2022
60162331-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Tue 22nd Nov 2022
60165374-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.45
Paid
Date
Tue 22nd Nov 2022
60166432-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.60
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60158229-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa
Amount
£91.15
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154803-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60156119-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60158946-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£102.89
Paid
Date
Tue 15th Nov 2022
60167430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£226.75
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154047-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£3.25
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60153938-1
Type
Office Costs
(Equipment - purchase)
Description
Handwash
Other office equipment
Amount
£1.10
Paid
Date
Fri 11th Nov 2022
4003165-16
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£81.76
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60153626-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£202.54
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60153095-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£2.99
Paid
Date
Tue 8th Nov 2022
90028454-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60153619-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159599-1
Type
Office Costs
(Software & applications)
Description
Zoom
Amount
£14.39
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60157926-2
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£36.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60151476-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60166428-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Fri 28th Oct 2022
60166428-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£8.99
Paid
Date
Fri 28th Oct 2022
60166428-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Fri 28th Oct 2022
60166428-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60151272-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£4.28
Paid
Date
Thu 27th Oct 2022
60151272-1
Type
Office Costs
(Equipment - purchase)
Description
Computer Equipment
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028069-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

23rd October 2022 (3)
Date
Sun 23rd Oct 2022
60153241-1
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£132.00
Paid
Date
Sun 23rd Oct 2022
60150970-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£91.15
Paid
Date
Sun 23rd Oct 2022
60158229-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa
Amount
£91.15
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

21st October 2022 (2)
Date
Fri 21st Oct 2022
4003038-353
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£24.15
Paid
Date
Fri 21st Oct 2022
60158259-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£94.98
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
60152833-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 20th Oct 2022
4003038-350
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£76.10
Paid
Date
Thu 20th Oct 2022
4003038-351
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-20.45
Paid
Date
Thu 20th Oct 2022
4003038-352
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£31.85
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003038-354
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£104.40
Paid
Date
Wed 19th Oct 2022
60151271-4
Type
Office Costs
(Equipment - purchase)
Description
Cleaning Supplies
Sundries
Amount
£2.79
Paid

18th October 2022 (5)
Date
Tue 18th Oct 2022
60150831-2
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid
Date
Tue 18th Oct 2022
60151271-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£5.50
Paid
Date
Tue 18th Oct 2022
60150984-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Phone
Landline & internet package
Amount
£48.36
Paid
Date
Tue 18th Oct 2022
60152797-1
Type
Staff Travel
(Hotel - London)
Description
TRAVELODGE GB0000
1 nights
Amount
£54.04
Paid
Date
Tue 18th Oct 2022
60166613-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.04
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
4003038-349
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 17th Oct 2022
60153215-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.20
Paid
Date
Mon 17th Oct 2022
60166421-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£61.99
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60151271-2
Type
Office Costs
(Hospitality)
Description
Sundries
Amount
£5.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
4003038-347
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£24.15
Paid
Date
Fri 14th Oct 2022
4003038-346
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£27.30
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60152833-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£46.00
Paid
Date
Thu 13th Oct 2022
4003038-348
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£120.90
Paid
Date
Thu 13th Oct 2022
60153215-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.80
Paid
Date
Thu 13th Oct 2022
60151271-1
Type
Office Costs
(Equipment - purchase)
Description
Bin Liners
Other office equipment
Amount
£1.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027806-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
4003038-345
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Mon 10th Oct 2022
60153215-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
4003038-343
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Thu 6th Oct 2022
4003038-344
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£15.00
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60150831-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid
Date
Tue 4th Oct 2022
60147901-2
Type
Office Costs
(Cleaning services)
Description
Window Clean
Amount
£15.00
Paid
Date
Tue 4th Oct 2022
60147901-1
Type
Office Costs
(Cleaning services)
Description
Window Clean
Amount
£15.00
Paid

3rd October 2022 (8)
Date
Mon 3rd Oct 2022
60147761-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£36.00
Paid
Date
Mon 3rd Oct 2022
60147761-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£36.00
Paid
Date
Mon 3rd Oct 2022
60147761-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£36.00
Paid
Date
Mon 3rd Oct 2022
60147757-2
Type
Office Costs
(Advertising and contact cards)
Description
Poster for event in constituency
Amount
£43.20
Paid
Date
Mon 3rd Oct 2022
60147969-1
Type
Office Costs
(Equipment - purchase)
Description
Item for office
Other office equipment
Amount
£12.99
Paid
Date
Mon 3rd Oct 2022
60147971-1
Type
Office Costs
(Equipment - purchase)
Description
Office Supplies
Sundries
Amount
£5.98
Paid
Date
Mon 3rd Oct 2022
60147757-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Mon 3rd Oct 2022
60157926-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£36.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60151371-3
Type
Office Costs
(Software & applications)
Description
Software Subscription
Amount
£14.39
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60152931-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027362-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 27th Sep 2022
60157917-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£48.89
Paid

25th September 2022 (3)
Date
Sun 25th Sep 2022
4002873-343
Type
Dependant Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Sun 25th Sep 2022
60153030-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sun 25th Sep 2022
60153043-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.49
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
4002873-241
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£191.30
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60153241-2
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£132.00
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60151945-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Thu 22nd Sep 2022
4002873-342
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£109.90
Paid
Date
Thu 22nd Sep 2022
60153098-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.40
Paid

21st September 2022 (7)
Date
Wed 21st Sep 2022
60146698-1
Type
Office Costs
(Equipment - purchase)
Description
Sundries
Sundries
Amount
£5.55
Paid
Date
Wed 21st Sep 2022
60146609-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£95.65
Paid
Date
Wed 21st Sep 2022
60147759-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Wed 21st Sep 2022
60147759-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Wed 21st Sep 2022
60147759-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 21st Sep 2022
60147759-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Wed 21st Sep 2022
60147759-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

20th September 2022 (7)
Date
Tue 20th Sep 2022
4002873-242
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£131.90
Paid
Date
Tue 20th Sep 2022
4002873-244
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£140.40
Paid
Date
Tue 20th Sep 2022
4002873-243
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-93.00
Paid
Date
Tue 20th Sep 2022
4002873-245
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-120.50
Paid
Date
Tue 20th Sep 2022
4002873-239
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£104.00
Paid
Date
Tue 20th Sep 2022
60153285-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.80
Paid
Date
Tue 20th Sep 2022
60147879-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Bill
Amount
£48.00
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60158214-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£32.64
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60146606-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£46.92
Paid
Date
Sun 18th Sep 2022
60146532-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£113.94
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
60152064-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 15th Sep 2022
4002873-240
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.50
Paid
Date
Thu 15th Sep 2022
60167431-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£53.29
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
4002873-238
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£109.90
Paid
Date
Wed 14th Sep 2022
60153276-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£23.40
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60145688-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£24.99
Paid
Date
Mon 12th Sep 2022
60152064-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 12th Sep 2022
4002873-236
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£117.40
Paid
Date
Mon 12th Sep 2022
4002873-237
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£104.40
Paid
Date
Mon 12th Sep 2022
60153263-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£28.60
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60151845-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£116.00
Paid
Date
Fri 9th Sep 2022
60151971-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£12.99
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
90027056-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Thu 8th Sep 2022
60146548-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£19.03
Paid
Date
Thu 8th Sep 2022
60151845-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£77.50
Paid
Date
Thu 8th Sep 2022
60151971-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.33
Paid
Date
Thu 8th Sep 2022
60146703-1
Type
Office Costs
(Equipment - hire)
Description
Printer
Printer, photocopier & scanner
Amount
£161.57
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60145403-1
Type
Office Costs
(Advertising and contact cards)
Description
Fliers for upcoming event
Amount
£45.60
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145382-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60151371-2
Type
Office Costs
(Software & applications)
Description
Software Subscription
Amount
£14.39
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60146546-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£46.92
Paid
Date
Thu 1st Sep 2022
60154801-1
Type
Office Costs
(Stationery & printing)
Description
Printer
Amount
£219.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
90026686-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60145383-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£6.00
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
4002805-94
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£39.34
Paid
Date
Wed 24th Aug 2022
60151373-2
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£53.00
Paid
Date
Wed 24th Aug 2022
60148580-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£105.00
Paid
Date
Wed 24th Aug 2022
60148557-3
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£78.78
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60143043-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£53.00
Paid
Date
Tue 23rd Aug 2022
60148753-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.22
Paid

21st August 2022 (1)
Date
Sun 21st Aug 2022
60150970-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£91.15
Paid

19th August 2022 (8)
Date
Fri 19th Aug 2022
60143350-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Aug 2022
60143350-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Aug 2022
60143350-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 19th Aug 2022
60143015-53
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 19th Aug 2022
60143350-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 19th Aug 2022
60143015-52
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 19th Aug 2022
60143015-54
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 19th Aug 2022
60143015-55
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142746-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment Purchase
Sundries
Amount
£9.00
Paid

17th August 2022 (5)
Date
Wed 17th Aug 2022
60143015-51
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 17th Aug 2022
60142764-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£48.00
Paid
Date
Wed 17th Aug 2022
60143015-50
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 17th Aug 2022
60142749-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Sundries
Amount
£7.00
Paid
Date
Wed 17th Aug 2022
60148557-2
Type
Office Costs
(Software & applications)
Description
MONDAY.COM
Amount
£66.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60143015-48
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 16th Aug 2022
60143015-49
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

15th August 2022 (7)
Date
Mon 15th Aug 2022
60143015-45
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Mon 15th Aug 2022
60143015-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 15th Aug 2022
60145203-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£54.60
Paid
Date
Mon 15th Aug 2022
60143015-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Mon 15th Aug 2022
60143015-44
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 15th Aug 2022
4002802-137
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£40.70
Paid
Date
Mon 15th Aug 2022
4002802-136
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141737-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Internet
Landline & internet package
Amount
£47.53
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141690-1
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Sundries
Amount
£4.79
Paid

9th August 2022 (8)
Date
Tue 9th Aug 2022
90026369-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Tue 9th Aug 2022
4002780-7
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£37.27
Paid
Date
Tue 9th Aug 2022
4002780-6
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£61.97
Paid
Date
Tue 9th Aug 2022
60148557-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.38
Paid
Date
Tue 9th Aug 2022
60148557-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£4.96
Paid
Date
Tue 9th Aug 2022
60148557-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£2.80
Paid
Date
Tue 9th Aug 2022
60148557-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£12.48
Paid
Date
Tue 9th Aug 2022
60148742-1
Type
Office Costs
(Software & applications)
Description
"NOTION LABS
Amount
£10.26
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60141122-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid
Date
Mon 8th Aug 2022
60146552-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£55.73
Paid

6th August 2022 (2)
Date
Sat 6th Aug 2022
60143015-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 6th Aug 2022
60143015-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

5th August 2022 (6)
Date
Fri 5th Aug 2022
60143015-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 5th Aug 2022
60143015-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 5th Aug 2022
60143015-36
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 5th Aug 2022
60143015-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 5th Aug 2022
60143015-37
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.32
Paid
Date
Fri 5th Aug 2022
60143015-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140372-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£48.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140857-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase
Sundries
Amount
£5.89
Paid
Date
Tue 2nd Aug 2022
60151371-1
Type
Office Costs
(Software & applications)
Description
Software Subscription
Amount
£14.39
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140859-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase
Sundries
Amount
£3.60
Paid

30th July 2022 (4)
Date
Sat 30th Jul 2022
60143015-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 30th Jul 2022
60143015-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 30th Jul 2022
60143015-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Sat 30th Jul 2022
60151373-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£31.89
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
60143015-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 29th Jul 2022
60143015-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 29th Jul 2022
60143015-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139754-2
Type
Staff Travel
(Subsistence)
Description
Visit to constituency office for meetings
London-constituency MP & Staff
Amount
£8.59
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60139754-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Visit to constituency office for meetings
1 nights
Amount
£71.99
Paid
Date
Wed 27th Jul 2022
4002754-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Wakefield Westgate
Amount
£135.07
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025998-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
60140361-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£91.15
Paid
Date
Mon 25th Jul 2022
60143551-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£90.00
Paid
Date
Mon 25th Jul 2022
60140857-4
Type
Office Costs
(Equipment - purchase)
Description
Purchase
Sundries
Amount
£4.54
Paid
Date
Mon 25th Jul 2022
60140857-2
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£7.00
Paid

24th July 2022 (2)
Date
Sun 24th Jul 2022
60144876-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.75
Paid
Date
Sun 24th Jul 2022
60144876-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£36.75
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
60138937-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 22nd Jul 2022
60138957-1
Type
Office Costs
(Cleaning services)
Description
Cleaning service
Amount
£48.00
Paid
Date
Fri 22nd Jul 2022
60143015-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 22nd Jul 2022
60143015-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid

20th July 2022 (5)
Date
Wed 20th Jul 2022
60144901-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£67.99
Paid
Date
Wed 20th Jul 2022
60144901-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£67.99
Paid
Date
Wed 20th Jul 2022
60144901-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£27.98
Paid
Date
Wed 20th Jul 2022
60143046-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.99
Paid
Date
Wed 20th Jul 2022
60143046-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£55.24
Paid

15th July 2022 (13)
Date
Fri 15th Jul 2022
60145203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£55.25
Paid
Date
Fri 15th Jul 2022
60141689-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 15th Jul 2022
60141689-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 15th Jul 2022
60143015-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Jul 2022
60144715-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid
Date
Fri 15th Jul 2022
4002750-215
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£117.40
Paid
Date
Fri 15th Jul 2022
60141689-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 15th Jul 2022
60141689-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 15th Jul 2022
60143015-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 15th Jul 2022
60141689-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 15th Jul 2022
60143015-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 15th Jul 2022
60141689-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 15th Jul 2022
60140857-3
Type
Office Costs
(Equipment - purchase)
Description
Purchase
Sundries
Amount
£8.53
Paid

14th July 2022 (7)
Date
Thu 14th Jul 2022
60137792-2
Type
Office Costs
(Hospitality)
Description
Ikea purchase
Amount
£30.00
Paid
Date
Thu 14th Jul 2022
60137792-1
Type
Office Costs
(Hospitality)
Description
B&M purchase
Amount
£6.90
Paid
Date
Thu 14th Jul 2022
60141686-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 14th Jul 2022
60141686-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 14th Jul 2022
60141686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 14th Jul 2022
60141686-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 14th Jul 2022
60141686-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th July 2022 (5)
Date
Wed 13th Jul 2022
60137934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill
Landline & internet package
Amount
£46.92
Paid
Date
Wed 13th Jul 2022
60143015-24
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 13th Jul 2022
60141684-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Wed 13th Jul 2022
60143015-23
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 13th Jul 2022
60141684-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
90025736-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Tue 12th Jul 2022
60137934-3
Type
Staffing
(Training - staff)
Description
Course for staff member
Amount
£325.00
Paid
Date
Tue 12th Jul 2022
60143015-21
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid
Date
Tue 12th Jul 2022
60143015-22
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60143015-20
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136877-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Equipment
Amount
£4.00
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60136875-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£15.00
Paid
Date
Thu 7th Jul 2022
60140839-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£3.99
Paid
Date
Thu 7th Jul 2022
60140839-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£69.46
Paid
Date
Thu 7th Jul 2022
60140839-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.99
Paid
Date
Thu 7th Jul 2022
60140839-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

6th July 2022 (7)
Date
Wed 6th Jul 2022
60136347-1
Type
Office Costs
(Hospitality)
Description
Office Purchases
Amount
£6.18
Paid
Date
Wed 6th Jul 2022
60136875-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£48.00
Paid
Date
Wed 6th Jul 2022
60143015-19
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Wed 6th Jul 2022
60140615-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.02
Paid
Date
Wed 6th Jul 2022
60143607-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.80
Paid
Date
Wed 6th Jul 2022
60143015-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 6th Jul 2022
4002750-214
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid

5th July 2022 (10)
Date
Tue 5th Jul 2022
60136347-2
Type
Office Costs
(Hospitality)
Description
Office Supply Purchases
Amount
£7.25
Paid
Date
Tue 5th Jul 2022
60141684-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.19
Paid
Date
Tue 5th Jul 2022
60141684-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.19
Paid
Date
Tue 5th Jul 2022
60143015-17
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 5th Jul 2022
60141684-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Tue 5th Jul 2022
60143552-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£102.59
Paid
Date
Tue 5th Jul 2022
60140269-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.68
Paid
Date
Tue 5th Jul 2022
60140269-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 38 miles
Amount
£17.50
Paid
Date
Tue 5th Jul 2022
60141684-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Tue 5th Jul 2022
60143015-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60137934-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cost
Amount
£15.55
Paid
Date
Mon 4th Jul 2022
60143015-15
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 4th Jul 2022
60140864-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£15.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60137662-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135305-1
Type
Accommodation
(Utilities)
Description
Bill
Dual Fuel
Amount
£32.87
Paid
Date
Thu 30th Jun 2022
4002644-18
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£140.40
Paid
Date
Thu 30th Jun 2022
60140614-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60139919-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£61.17
Paid
Date
Wed 29th Jun 2022
60143015-13
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 29th Jun 2022
60143015-14
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid

28th June 2022 (5)
Date
Tue 28th Jun 2022
60138141-1
Type
MP Travel
(Air travel)
Description
ASIA PACIFIC TRAVEL
Extended UK travel
From: London Heathrow Airport
To: George Best Belfast City Airport
Amount
£350.00
Paid
Date
Tue 28th Jun 2022
60137731-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,895.30
Paid
Date
Tue 28th Jun 2022
90025331-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 28th Jun 2022
60143015-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 28th Jun 2022
60143015-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.77
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60138164-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.39
Paid
Date
Mon 27th Jun 2022
4002644-17
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Mon 27th Jun 2022
60134834-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£6.00
Paid
Date
Mon 27th Jun 2022
60143015-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60139966-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£10.00
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60134834-2
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£48.00
Paid
Date
Thu 23rd Jun 2022
60143015-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Thu 23rd Jun 2022
60143015-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60143015-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 21st Jun 2022
60143015-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134144-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office Waste Collection
Amount
£113.94
Paid

17th June 2022 (8)
Date
Fri 17th Jun 2022
60133778-1
Type
Office Costs
(Hospitality)
Description
Reimbursement claim
Amount
£31.49
Paid
Date
Fri 17th Jun 2022
60138145-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.40
Paid
Date
Fri 17th Jun 2022
60134167-1
Type
Office Costs
(Utilities)
Description
Utility Bill
Electricity
Amount
£151.93
Paid
Date
Fri 17th Jun 2022
60139997-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£61.90
Paid
Date
Fri 17th Jun 2022
60139997-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£76.49
Paid
Date
Fri 17th Jun 2022
60139997-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.00
Paid
Date
Fri 17th Jun 2022
60139997-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£31.95
Paid
Date
Fri 17th Jun 2022
60139997-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.99
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002644-16
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£16.60
Paid
Date
Wed 15th Jun 2022
60145203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£53.94
Paid
Date
Wed 15th Jun 2022
60139755-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£21.15
Paid

14th June 2022 (3)
Date
Tue 14th Jun 2022
90024992-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Tue 14th Jun 2022
4002644-15
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£77.30
Paid
Date
Tue 14th Jun 2022
60140362-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
3 nights
Amount
£142.00
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60132713-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£15.00
Paid
Date
Fri 10th Jun 2022
60134165-1
Type
Office Costs
(Utilities)
Description
Utility Bill Payment
Gas
Amount
£210.93
Paid
Date
Fri 10th Jun 2022
60143015-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 10th Jun 2022
60143015-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

9th June 2022 (4)
Date
Thu 9th Jun 2022
60138170-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TALKTALK BUSINESS
Landline & internet package
Amount
£46.92
Paid
Date
Thu 9th Jun 2022
60143015-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 9th Jun 2022
60143015-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 9th Jun 2022
60143015-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60136353-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£958.52
Paid
Date
Wed 8th Jun 2022
60132677-2
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid
Date
Wed 8th Jun 2022
60138167-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£79.54
Paid
Date
Wed 8th Jun 2022
60132196-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Purchase
Amount
£2.69
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
4002644-14
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£112.90
Paid
Date
Tue 7th Jun 2022
60140003-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
4002565-126
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.90
Paid
Date
Mon 6th Jun 2022
4002644-13
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£89.90
Paid
Date
Mon 6th Jun 2022
60135285-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill
Amount
£54.60
Paid
Date
Mon 6th Jun 2022
60139968-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£48.19
Paid

5th June 2022 (11)
Date
Sun 5th Jun 2022
60132184-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Sun 5th Jun 2022
60132184-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Sun 5th Jun 2022
60132184-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Sun 5th Jun 2022
60132184-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Sun 5th Jun 2022
60141694-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Sun 5th Jun 2022
60141694-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Sun 5th Jun 2022
60141694-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Sun 5th Jun 2022
60141694-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 5th Jun 2022
60141694-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Sun 5th Jun 2022
60141694-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Sun 5th Jun 2022
60141694-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

4th June 2022 (6)
Date
Sat 4th Jun 2022
60132184-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Sat 4th Jun 2022
60132184-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Sat 4th Jun 2022
60132184-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Sat 4th Jun 2022
60141694-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sat 4th Jun 2022
60141694-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 4th Jun 2022
60141694-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

3rd June 2022 (5)
Date
Fri 3rd Jun 2022
60134162-1
Type
Staff Travel
(Rail)
Description
Attending Jubilee Event with MP
Extended UK travel
From: Morley
To: Wakefield Westgate
Amount
£4.50
Paid
Date
Fri 3rd Jun 2022
60141694-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 3rd Jun 2022
60141694-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Fri 3rd Jun 2022
60141694-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 3rd Jun 2022
60141694-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60141694-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 2nd Jun 2022
60141694-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
4002565-145
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£-31.05
Paid
Date
Wed 1st Jun 2022
4002565-143
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£41.05
Paid

31st May 2022 (9)
Date
Tue 31st May 2022
60132812-1
Type
Office Costs
(Stationery & printing)
Description
Xerox Printing
Amount
£423.17
Paid
Date
Tue 31st May 2022
60132184-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 31st May 2022
4002565-142
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£70.35
Paid
Date
Tue 31st May 2022
60132184-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.65
Paid
Date
Tue 31st May 2022
4002565-140
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£74.45
Paid
Date
Tue 31st May 2022
60132184-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 31st May 2022
60132184-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Tue 31st May 2022
4002565-144
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£20.25
Paid
Date
Tue 31st May 2022
4002565-141
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£-58.95
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
60133806-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£36.00
Paid
Date
Mon 30th May 2022
4002565-139
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£74.45
Paid
Date
Mon 30th May 2022
60133806-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£65.26
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132656-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper Account
Amount
£6.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
90024590-1
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Thu 26th May 2022
4002574-723
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£192.00
Paid

25th May 2022 (4)
Date
Wed 25th May 2022
4002565-138
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.90
Paid
Date
Wed 25th May 2022
60135003-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 25th May 2022
60132227-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£61.59
Paid
Date
Wed 25th May 2022
60132139-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£143.88
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60131769-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.99
Paid
Date
Tue 24th May 2022
60135218-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£122.50
Paid
Date
Tue 24th May 2022
60132677-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£48.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002384-282
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Mon 23rd May 2022
60132265-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£24.00
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60130394-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£40.79
Paid
Date
Thu 19th May 2022
4002565-137
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 19th May 2022
60135003-2
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60131769-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.00
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60131749-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.40
Paid
Date
Mon 16th May 2022
4002384-281
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Mon 16th May 2022
60131749-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£18.80
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60129351-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
60129351-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th May 2022
4002565-135
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid

12th May 2022 (7)
Date
Thu 12th May 2022
4002565-133
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 12th May 2022
60131749-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 12th May 2022
4002565-134
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 12th May 2022
60129228-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£48.00
Paid
Date
Thu 12th May 2022
4002565-136
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-94.50
Paid
Date
Thu 12th May 2022
60131769-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£36.99
Paid
Date
Thu 12th May 2022
60129055-1
Type
Office Costs
(Stationery & printing)
Description
Printing consituency office
Amount
£264.53
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002384-272
Type
Staff Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: London Terminals
To: Morley
Amount
£64.50
Paid

10th May 2022 (6)
Date
Tue 10th May 2022
4002565-132
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-108.50
Paid
Date
Tue 10th May 2022
90024293-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Tue 10th May 2022
60133811-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Tue 10th May 2022
4002565-125
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.90
Paid
Date
Tue 10th May 2022
60128523-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£1.30
Paid
Date
Tue 10th May 2022
60128523-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

9th May 2022 (8)
Date
Mon 9th May 2022
4002565-128
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-108.50
Paid
Date
Mon 9th May 2022
60132265-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£25.00
Paid
Date
Mon 9th May 2022
60133811-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Mon 9th May 2022
4002384-280
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Mon 9th May 2022
4002565-131
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.90
Paid
Date
Mon 9th May 2022
60128318-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£8.78
Paid
Date
Mon 9th May 2022
60128328-1
Type
Office Costs
(Software & applications)
Description
Canva subscription
Amount
£99.99
Paid
Date
Mon 9th May 2022
4002565-130
Type
Staff Travel
(Rail)
Description
Trainline June 2022
Within constituency
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid

6th May 2022 (7)
Date
Fri 6th May 2022
60128109-1
Type
Office Costs
(Stationery & printing)
Description
Card for constituency office
Amount
£4.50
Paid
Date
Fri 6th May 2022
60128103-1
Type
Office Costs
(Stationery & printing)
Description
Office cleaning supplies
Amount
£10.99
Paid
Date
Fri 6th May 2022
70004748-1
Type
Accommodation
(Utilities)
Description
60125878:1 utilities -accommodation budget
Dual Fuel
Amount
Repaid
Repaid : £36.00
Date
Fri 6th May 2022
60128207-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event
Amount
£26.58
Paid
Date
Fri 6th May 2022
4002565-129
Type
Staff Travel
(Rail)
Description
Trainline June 2022
Within constituency
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid
Date
Fri 6th May 2022
60128197-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 6th May 2022
60128197-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60127952-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£1.96
Paid
Date
Thu 5th May 2022
60128325-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Hive recruitment
Amount
£1,116.90
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60133811-3
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£27.39
Paid
Date
Wed 4th May 2022
60135285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill
Amount
£53.94
Paid

3rd May 2022 (5)
Date
Tue 3rd May 2022
4002384-279
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£119.50
Paid
Date
Tue 3rd May 2022
4002565-127
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-108.50
Paid
Date
Tue 3rd May 2022
60127744-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 3rd May 2022
60127744-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Tue 3rd May 2022
60127744-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60127490-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Constituency Office
Amount
£15.00
Paid
Date
Sat 30th Apr 2022
60128079-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid

28th April 2022 (11)
Date
Thu 28th Apr 2022
4002480-379
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 28th Apr 2022
4002480-5
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 28th Apr 2022
4002483-183
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£192.00
Paid
Date
Thu 28th Apr 2022
4002464-142
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60128110-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Constituency Office
Amount
£48.00
Paid
Date
Thu 28th Apr 2022
60127572-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Extended UK travel
Amount
£44.00
Paid
Date
Thu 28th Apr 2022
4002480-102
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-94.50
Paid
Date
Thu 28th Apr 2022
60127578-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£39.99
Paid
Date
Thu 28th Apr 2022
60127588-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£39.45
Paid
Date
Thu 28th Apr 2022
60127744-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 28th Apr 2022
60127744-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127497-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£202.78
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
90023913-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid
Date
Tue 26th Apr 2022
60126876-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.07
Paid
Date
Tue 26th Apr 2022
60128601-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£4.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002384-278
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£128.90
Paid

22nd April 2022 (4)
Date
Fri 22nd Apr 2022
60126338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Fri 22nd Apr 2022
60126446-1
Type
Staff Travel
(Subsistence)
Description
Refreshments for community event
Within constituency
Amount
£2.00
Paid
Date
Fri 22nd Apr 2022
60126514-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£91.15
Paid
Date
Fri 22nd Apr 2022
60126439-1
Type
Staff Travel
(Subsistence)
Description
Refreshments for community event
Within constituency
Amount
£17.01
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126300-1
Type
Office Costs
(Stationery & printing)
Description
String for constituency office
Amount
£1.58
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60127636-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 20th Apr 2022
60127631-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£19.99
Paid
Date
Wed 20th Apr 2022
60126603-1
Type
Office Costs
(Utilities)
Description
Gas Bill Constituency Office
Gas
Amount
£326.70
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127627-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60125964-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Talk Talk Constituency Office
Landline & internet package
Amount
£40.92
Paid
Date
Mon 18th Apr 2022
60125960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid

15th April 2022 (1)
Date
Fri 15th Apr 2022
60127784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile
Amount
£53.94
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60127623-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£12.28
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125575-1
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£116.40
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60125806-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£48.00
Paid
Date
Tue 12th Apr 2022
90023634-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

11th April 2022 (3)
Date
Mon 11th Apr 2022
60127616-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£16.58
Paid
Date
Mon 11th Apr 2022
60127620-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Sundries
Amount
£14.36
Paid
Date
Mon 11th Apr 2022
70004634-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in London-60119353:1
Extended UK travel
Amount
Repaid
Repaid : £3.52

8th April 2022 (1)
Date
Fri 8th Apr 2022
60124667-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£15.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127612-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£67.99
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127645-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£56.95
Paid

5th April 2022 (7)
Date
Tue 5th Apr 2022
60123839-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.88
Paid
Date
Tue 5th Apr 2022
60123823-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£6.45
Paid
Date
Tue 5th Apr 2022
60127746-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£36.00
Paid
Date
Tue 5th Apr 2022
4002483-182
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£28.98
Paid
Date
Tue 5th Apr 2022
60125878-1
Type
Accommodation
(Utilities)
Description
British Gas London Home
Dual Fuel
Amount
£36.00
Paid
Date
Tue 5th Apr 2022
4002483-181
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£31.00
Paid
Date
Tue 5th Apr 2022
60124421-1
Type
Office Costs
(Stationery & printing)
Description
Desk organiser
Amount
£11.99
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
4002384-285
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£35.20
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002384-284
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£30.00
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60123304-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid

25th March 2022 (4)
Date
Fri 25th Mar 2022
60123295-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa collection
Amount
£91.15
Paid
Date
Fri 25th Mar 2022
60122011-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 25th Mar 2022
60123535-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£98.10
Paid
Date
Fri 25th Mar 2022
60122011-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

24th March 2022 (6)
Date
Thu 24th Mar 2022
60121860-1
Type
Office Costs
(Parking)
Description
Nationwide Bank Parking Leeds Centre
Extended UK travel
Amount
£5.50
Paid
Date
Thu 24th Mar 2022
60123561-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£135.00
Paid
Date
Thu 24th Mar 2022
4002384-287
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£-30.50
Paid
Date
Thu 24th Mar 2022
4002384-20
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£40.50
Paid
Date
Thu 24th Mar 2022
60121861-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.65
Paid
Date
Thu 24th Mar 2022
60121861-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.65
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
4002384-273
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.40
Paid
Date
Wed 23rd Mar 2022
60126517-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Extended UK travel
Amount
£33.00
Paid
Date
Wed 23rd Mar 2022
4002384-283
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£128.00
Paid

22nd March 2022 (5)
Date
Tue 22nd Mar 2022
60123566-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.97
Paid
Date
Tue 22nd Mar 2022
60121623-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Kings Cross
Extended UK travel
Amount
£6.30
Paid
Date
Tue 22nd Mar 2022
4002384-277
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£105.90
Paid
Date
Tue 22nd Mar 2022
60123297-1
Type
Office Costs
(Utilities)
Description
Gas Bill constituency office
Gas
Amount
£108.48
Paid
Date
Tue 22nd Mar 2022
4002384-275
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£104.50
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
4002384-269
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£138.00
Paid
Date
Mon 21st Mar 2022
4002384-274
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£47.90
Paid
Date
Mon 21st Mar 2022
4002384-19
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£45.90
Paid
Date
Mon 21st Mar 2022
4002384-286
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£-44.50
Paid

17th March 2022 (4)
Date
Thu 17th Mar 2022
60123720-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Extended UK travel
Amount
£44.00
Paid
Date
Thu 17th Mar 2022
4002384-276
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 17th Mar 2022
4002384-268
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£72.00
Paid
Date
Thu 17th Mar 2022
60124612-1
Type
Office Costs
(Utilities)
Description
Water Bill Constituency Office
Water
Amount
£46.61
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
4002384-266
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£59.00
Paid
Date
Wed 16th Mar 2022
4002384-271
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£-49.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60127791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile
Amount
£52.94
Paid
Date
Tue 15th Mar 2022
60125663-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile Phone
Amount
£52.94
Paid

14th March 2022 (3)
Date
Mon 14th Mar 2022
4002384-267
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.40
Paid
Date
Mon 14th Mar 2022
4002384-265
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£63.60
Paid
Date
Mon 14th Mar 2022
4002384-270
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£-52.20
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124547-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-46.50
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123661-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£266.00
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
4002384-264
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 10th Mar 2022
60123705-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Extended UK travel
Amount
£44.00
Paid
Date
Thu 10th Mar 2022
4002384-18
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£-30.50
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60123977-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
Extended UK travel
Amount
£3.52
Paid

7th March 2022 (5)
Date
Mon 7th Mar 2022
4002384-263
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Mon 7th Mar 2022
60123745-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£28.11
Paid
Date
Mon 7th Mar 2022
60123690-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£17.00
Paid
Date
Mon 7th Mar 2022
60123865-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.70
Paid
Date
Mon 7th Mar 2022
4002384-17
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£-34.50
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60123571-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.39
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123623-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£374.50
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
4002239-249
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£45.90
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60113939-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£15.00
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021851-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

25th January 2022 (2)
Date
Tue 25th Jan 2022
60113533-2
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Other office equipment
Amount
£4.00
Paid
Date
Tue 25th Jan 2022
60113533-1
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Other office equipment
Amount
£4.00
Paid

24th January 2022 (2)
Date
Mon 24th Jan 2022
60113947-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 24th Jan 2022
60113947-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

22nd January 2022 (1)
Date
Sat 22nd Jan 2022
60113392-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid

21st January 2022 (3)
Date
Fri 21st Jan 2022
60113342-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collections
Amount
£91.15
Paid
Date
Fri 21st Jan 2022
60113266-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jan 2022
60113266-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

20th January 2022 (7)
Date
Thu 20th Jan 2022
60113392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Thu 20th Jan 2022
60113684-1
Type
Office Costs
(Utilities)
Description
Gas bill constituency office
Gas
Amount
£137.95
Paid
Date
Thu 20th Jan 2022
60113679-1
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£162.47
Paid
Date
Thu 20th Jan 2022
4002197-77
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£89.90
Paid
Date
Thu 20th Jan 2022
60113266-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 20th Jan 2022
60113120-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£6.44
Paid
Date
Thu 20th Jan 2022
60113266-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid

19th January 2022 (3)
Date
Wed 19th Jan 2022
60113003-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£6.96
Paid
Date
Wed 19th Jan 2022
60113068-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
Amount
£7.99
Paid
Date
Wed 19th Jan 2022
60113069-1
Type
Staff Travel
(Subsistence)
Description
Snack in London
Extended UK travel
Amount
£3.99
Paid

18th January 2022 (3)
Date
Tue 18th Jan 2022
60113070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk January
Landline & internet package
Amount
£23.23
Paid
Date
Tue 18th Jan 2022
60112966-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
Amount
£8.80
Paid
Date
Tue 18th Jan 2022
60112885-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£6.99
Paid

17th January 2022 (4)
Date
Mon 17th Jan 2022
4002197-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£84.90
Paid
Date
Mon 17th Jan 2022
60112914-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
Amount
£7.99
Paid
Date
Mon 17th Jan 2022
60112722-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster
Extended UK travel
Amount
£5.50
Paid
Date
Mon 17th Jan 2022
60112725-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£6.98
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
60112175-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler installation
Amount
£2,000.00
Paid
Date
Tue 11th Jan 2022
90021544-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

8th January 2022 (2)
Date
Sat 8th Jan 2022
60111829-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Sat 8th Jan 2022
60124937-1
Type
Office Costs
(Bought-in services)
Description
Accountancy for MP
Parliamentary accountancy
Amount
£288.00
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60111419-1
Type
Office Costs
(Stationery & printing)
Description
Keys for constituency office
Amount
£35.00
Paid
Date
Thu 6th Jan 2022
60111421-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair
Amount
£85.20
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
4002239-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£126.90
Paid
Date
Wed 5th Jan 2022
60110868-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£35.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021533-0
Type
Accommodation
(Rent)
Amount
£2,150.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60110589-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper collection
Amount
£7.00
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110639-1
Type
Office Costs
(Utilities)
Description
Electricity Constituency Office
Electricity
Amount
£51.21
Paid

24th December 2021 (2)
Date
Fri 24th Dec 2021
60110784-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£342.50
Paid
Date
Fri 24th Dec 2021
60110333-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa collection
Amount
£91.15
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110796-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.48
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60110091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & phone constituency office
Landline & internet package
Amount
£25.03
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109575-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£35.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid

15th December 2021 (2)
Date
Wed 15th Dec 2021
60111695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£51.65
Paid
Date
Wed 15th Dec 2021
60110778-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£595.21
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60110797-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£20.10
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60110802-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£67.99
Paid

9th December 2021 (14)
Date
Thu 9th Dec 2021
60112740-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.60
Paid
Date
Thu 9th Dec 2021
4002152-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£88.90
Paid
Date
Thu 9th Dec 2021
4002197-80
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Thu 9th Dec 2021
4002197-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-73.50
Paid
Date
Thu 9th Dec 2021
60109547-1
Type
Office Costs
(Utilities)
Description
Water bill constituency
Water
Amount
£33.45
Paid
Date
Thu 9th Dec 2021
4002152-13
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£83.90
Paid
Date
Thu 9th Dec 2021
90020809-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Thu 9th Dec 2021
4002197-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-78.50
Paid
Date
Thu 9th Dec 2021
60108519-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 9th Dec 2021
60108519-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 9th Dec 2021
60108519-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 9th Dec 2021
60108519-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Dec 2021
60108519-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 9th Dec 2021
60108519-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.34
Paid

8th December 2021 (7)
Date
Wed 8th Dec 2021
60110808-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£23.99
Paid
Date
Wed 8th Dec 2021
60110845-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.10
Paid
Date
Wed 8th Dec 2021
60110851-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£34.59
Paid
Date
Wed 8th Dec 2021
60110845-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£2.00
Paid
Date
Wed 8th Dec 2021
4002197-79
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£126.90
Paid
Date
Wed 8th Dec 2021
60109197-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£134.41
Paid
Date
Wed 8th Dec 2021
60108119-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£10.77
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60108065-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 7th Dec 2021
60108065-1
Type
Staff Travel
(Parking)
Description
Meeting in Leeds Centre
Extended UK travel
Amount
£10.50
Paid
Date
Tue 7th Dec 2021
60108065-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.06
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107130-1
Type
Office Costs
(Cleaning services)
Description
Cleaning 03/12
Amount
£35.00
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
4002152-9
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£40.50
Paid
Date
Thu 2nd Dec 2021
60107103-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£6.29
Paid
Date
Thu 2nd Dec 2021
60107104-1
Type
Staff Travel
(Other public transport)
Description
Tube Waterloo to Kings Cross
Extended UK travel
Amount
£5.50
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60106618-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in London
Extended UK travel
Amount
£7.50
Paid
Date
Wed 1st Dec 2021
60106697-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
Amount
£3.91
Paid

30th November 2021 (7)
Date
Tue 30th Nov 2021
60108151-1
Type
Office Costs
(Bought-in services)
Description
Electrical work constituency office
Professional & consultancy
Amount
£891.42
Paid
Date
Tue 30th Nov 2021
90020443-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,150.00
Paid
Date
Tue 30th Nov 2021
60107159-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.99
Paid
Date
Tue 30th Nov 2021
4002152-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£61.30
Paid
Date
Tue 30th Nov 2021
60106585-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster
Extended UK travel
Amount
£5.50
Paid
Date
Tue 30th Nov 2021
60106587-1
Type
Staff Travel
(Subsistence)
Description
[***] Snack
Extended UK travel
Amount
£6.24
Paid
Date
Tue 30th Nov 2021
60106586-1
Type
Staff Travel
(Subsistence)
Description
[***] Lunch
Extended UK travel
Amount
£5.49
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60106530-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Removal [***]
Amount
£119.75
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60110584-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper collection
Amount
£5.60
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107237-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£44.56
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
90020378-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,105.00
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60109097-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Extended UK travel
Amount
£220.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107163-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£34.46
Paid

19th November 2021 (12)
Date
Fri 19th Nov 2021
60105464-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning products
Amount
£2.00
Paid
Date
Fri 19th Nov 2021
60106138-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£70.65
Paid
Date
Fri 19th Nov 2021
60109143-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.80
Paid
Date
Fri 19th Nov 2021
60105605-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£100.08
Paid
Date
Fri 19th Nov 2021
60105506-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office
Amount
£35.00
Paid
Date
Fri 19th Nov 2021
4002152-11
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£105.90
Paid
Date
Fri 19th Nov 2021
60105477-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 19th Nov 2021
60105477-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Fri 19th Nov 2021
60105477-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 19th Nov 2021
60105477-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 19th Nov 2021
60105477-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 19th Nov 2021
60105477-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

18th November 2021 (7)
Date
Thu 18th Nov 2021
60105759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and Broadband November
Landline & internet package
Amount
£22.96
Paid
Date
Thu 18th Nov 2021
60107180-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£13.49
Paid
Date
Thu 18th Nov 2021
4002152-10
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£140.40
Paid
Date
Thu 18th Nov 2021
60107162-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.40
Paid
Date
Thu 18th Nov 2021
60105477-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 18th Nov 2021
60105461-1
Type
Staff Travel
(Subsistence)
Description
Lunch
Extended UK travel
1 nights
Amount
£5.65
Paid
Date
Thu 18th Nov 2021
60105477-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£3.02
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60105162-1
Type
Office Costs
(Bought-in services)
Description
Blinds fitting for constituency office
Office services
Amount
£1,008.00
Paid
Date
Wed 17th Nov 2021
60105161-1
Type
Office Costs
(Stationery & printing)
Description
Printer rental
Amount
£190.16
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107148-1
Type
Staff Travel
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£175.09
Paid

15th November 2021 (6)
Date
Mon 15th Nov 2021
60104866-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment
Amount
£10.50
Paid
Date
Mon 15th Nov 2021
60111692-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill
Amount
£54.90
Paid
Date
Mon 15th Nov 2021
60104871-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Mon 15th Nov 2021
60104871-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Mon 15th Nov 2021
60105477-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.01
Paid
Date
Mon 15th Nov 2021
60105477-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£8.01
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107173-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.51
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
90020105-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.88
Paid
Date
Tue 9th Nov 2021
60107176-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.13
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60105470-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 5th Nov 2021
60105470-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103226-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60105170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Decorating equipment
Amount
£15.75
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60102673-1
Type
Office Costs
(Stationery & printing)
Description
Decorating equipment
Amount
£8.50
Paid
Date
Tue 2nd Nov 2021
60103226-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Tue 2nd Nov 2021
4002152-6
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£140.40
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
60102457-1
Type
Office Costs
(Stationery & printing)
Description
Decorating equipment
Amount
£13.00
Paid
Date
Mon 1st Nov 2021
60102428-1
Type
Accommodation
(Council tax)
Description
Council Tax London Home
Amount
£230.00
Paid
Date
Mon 1st Nov 2021
70004251-1
Type
Office Costs
(Stationery & printing)
Description
stationary -amazon name plates
Amount
Repaid
Repaid : £84.41

30th October 2021 (1)
Date
Sat 30th Oct 2021
60102415-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60102303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid
Date
Fri 29th Oct 2021
60102302-1
Type
Office Costs
(Cleaning services)
Description
Cleaner constituency office
Amount
£35.00
Paid

28th October 2021 (5)
Date
Thu 28th Oct 2021
4002079-361
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£78.00
Paid
Date
Thu 28th Oct 2021
4002079-360
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£44.50
Paid
Date
Thu 28th Oct 2021
60102146-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Kings Cross
Extended UK travel
Amount
£5.50
Paid
Date
Thu 28th Oct 2021
4002152-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£-34.50
Paid
Date
Thu 28th Oct 2021
60102148-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£4.43
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60103191-1
Type
Office Costs
(Utilities)
Description
British Gas Electric Bill
Electricity
Amount
£41.74
Paid
Date
Wed 27th Oct 2021
60102147-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
1 nights
Amount
£7.99
Paid
Date
Wed 27th Oct 2021
60101955-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£7.48
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
90019686-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,105.00
Paid
Date
Tue 26th Oct 2021
4002079-359
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£61.30
Paid
Date
Tue 26th Oct 2021
60101857-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster Tube
Extended UK travel
Amount
£5.50
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60101722-1
Type
Office Costs
(Stationery & printing)
Description
Kitchen equipment
Amount
£22.22
Paid
Date
Mon 25th Oct 2021
60102307-1
Type
Staffing
(Training - staff)
Description
First Aid Course
Amount
£180.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60101897-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal Biffa
Amount
£80.06
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60101360-1
Type
Office Costs
(Bought-in services)
Description
New toilet fitting
Office services
Amount
£522.00
Paid
Date
Thu 21st Oct 2021
60104887-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£15.46
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101872-1
Type
Office Costs
(Utilities)
Description
Gas Bill September Constituency Office
Gas
Amount
£47.10
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
4002107-617
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£14.44
Paid
Date
Tue 19th Oct 2021
60101085-1
Type
MP Travel
(Parking)
Description
Airport Parking (Leeds Airport)
Extended UK travel
Amount
£26.94
Paid
Date
Tue 19th Oct 2021
60101098-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.28
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102299-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk Bill
Landline & internet package
Amount
£29.21
Paid

17th October 2021 (2)
Date
Sun 17th Oct 2021
60105117-1
Type
Office Costs
(Stationery & printing)
Description
EBAY COMMERCE UK LTD
Amount
£110.00
Paid
Date
Sun 17th Oct 2021
60105116-1
Type
Office Costs
(Stationery & printing)
Description
EBAY COMMERCE UK LTD
Amount
£110.00
Paid

15th October 2021 (4)
Date
Fri 15th Oct 2021
60101087-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 15th Oct 2021
60100998-1
Type
Office Costs
(Stationery & printing)
Description
Office keys for new locks
Amount
£30.00
Paid
Date
Fri 15th Oct 2021
60102156-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Month Phone Bill
Amount
£51.65
Paid
Date
Fri 15th Oct 2021
60101001-1
Type
Office Costs
(Stationery & printing)
Description
Tools for office desk
Amount
£20.00
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60104903-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£218.00
Paid
Date
Thu 14th Oct 2021
60101087-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 14th Oct 2021
60100796-1
Type
Office Costs
(Stationery & printing)
Description
Office kitchen supplies
Amount
£23.10
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019446-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.88
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60104912-2
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Extended UK travel
From: Belfast International Airport
To: Leeds Bradford International Airport
Amount
£3.99
Paid
Date
Mon 11th Oct 2021
60104912-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
Extended UK travel
From: Belfast International Airport
To: Leeds Bradford International Airport
Amount
£56.99
Paid

9th October 2021 (2)
Date
Sat 9th Oct 2021
60104891-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.41
Paid
Date
Sat 9th Oct 2021
60105106-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: Leeds Bradford International Airport
To: Belfast International Airport
Amount
£163.50
Paid

8th October 2021 (3)
Date
Fri 8th Oct 2021
60100057-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event
Amount
£16.91
Paid
Date
Fri 8th Oct 2021
60100061-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event
Amount
£15.05
Paid
Date
Fri 8th Oct 2021
60100052-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event
Amount
£8.60
Paid

6th October 2021 (4)
Date
Wed 6th Oct 2021
60099549-1
Type
Office Costs
(Stationery & printing)
Description
Amazon - name plates for constituency office
Amount
£84.41
Paid
Date
Wed 6th Oct 2021
60099553-1
Type
Staff Travel
(Subsistence)
Description
Lunch in constituency
Extended UK travel
1 nights
Amount
£5.95
Paid
Date
Wed 6th Oct 2021
4002052-391
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£30.00
Paid
Date
Wed 6th Oct 2021
60099457-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in constituency
Extended UK travel
1 nights
Amount
£4.65
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60099315-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in Constituency
Extended UK travel
1 nights
Amount
£4.25
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
4002052-390
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£30.40
Paid
Date
Mon 4th Oct 2021
60099453-1
Type
Staff Travel
(Subsistence)
Description
Dinner in constituency
Extended UK travel
1 nights
Amount
£13.27
Paid
Date
Mon 4th Oct 2021
60099313-1
Type
Staff Travel
(Subsistence)
Description
Snack in constituency
Extended UK travel
1 nights
Amount
£2.00
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60104897-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£77.96
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099586-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£230.00
Paid

28th September 2021 (5)
Date
Tue 28th Sep 2021
60098811-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 28th Sep 2021
60098509-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£35.00
Paid
Date
Tue 28th Sep 2021
60098811-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 28th Sep 2021
60098995-1
Type
Office Costs
(Utilities)
Description
Electricity Bill British Gas
Electricity
Amount
£45.13
Paid
Date
Tue 28th Sep 2021
90018944-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,105.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098371-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for September
Amount
£5.40
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098376-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa collection
Amount
£80.06
Paid

23rd September 2021 (7)
Date
Thu 23rd Sep 2021
60098130-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£33.99
Paid
Date
Thu 23rd Sep 2021
60099731-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 23rd Sep 2021
4002052-392
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£105.90
Paid
Date
Thu 23rd Sep 2021
60098508-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£38.30
Paid
Date
Thu 23rd Sep 2021
60098103-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Kings Cross
Extended UK travel
Amount
£5.50
Paid
Date
Thu 23rd Sep 2021
4002052-389
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£48.00
Paid
Date
Thu 23rd Sep 2021
60098101-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£4.61
Paid

22nd September 2021 (3)
Date
Wed 22nd Sep 2021
60099356-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£123.39
Paid
Date
Wed 22nd Sep 2021
60097995-1
Type
Accommodation
(Council tax)
Description
Council tax in London
Amount
£230.00
Paid
Date
Wed 22nd Sep 2021
60097969-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£4.23
Paid

21st September 2021 (4)
Date
Tue 21st Sep 2021
60098379-1
Type
Office Costs
(Utilities)
Description
Gas bill monthly
Gas
Amount
£29.49
Paid
Date
Tue 21st Sep 2021
4002066-270
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.88
Paid
Date
Tue 21st Sep 2021
60097858-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£5.44
Paid
Date
Tue 21st Sep 2021
60097927-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
1 nights
Amount
£17.94
Paid

20th September 2021 (4)
Date
Mon 20th Sep 2021
60097726-1
Type
Office Costs
(Hospitality)
Description
Food for community event in constituency
Amount
£4.00
Paid
Date
Mon 20th Sep 2021
4002052-388
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£60.30
Paid
Date
Mon 20th Sep 2021
60097723-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster Tube
Extended UK travel
Amount
£5.50
Paid
Date
Mon 20th Sep 2021
60097789-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
1 nights
Amount
£10.25
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60099383-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.00
Paid
Date
Sun 19th Sep 2021
4002052-387
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£100.40
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60098507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk Business
Landline & internet package
Amount
£27.47
Paid

17th September 2021 (11)
Date
Fri 17th Sep 2021
60098811-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 17th Sep 2021
60098811-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 17th Sep 2021
60099366-1
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£266.95
Paid
Date
Fri 17th Sep 2021
60098129-1
Type
Office Costs
(Equipment - hire)
Description
Table hire for community event
Office furniture
Amount
£50.00
Paid
Date
Fri 17th Sep 2021
60098793-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 17th Sep 2021
60098793-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 17th Sep 2021
60098791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 17th Sep 2021
60098793-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 17th Sep 2021
60098793-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 17th Sep 2021
60098811-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Fri 17th Sep 2021
60098811-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

16th September 2021 (12)
Date
Thu 16th Sep 2021
60098793-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Thu 16th Sep 2021
60098793-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 16th Sep 2021
60098793-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 16th Sep 2021
60098811-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 16th Sep 2021
60098811-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 16th Sep 2021
4002052-386
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£149.90
Paid
Date
Thu 16th Sep 2021
60098793-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 16th Sep 2021
60099386-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.19
Paid
Date
Thu 16th Sep 2021
60098793-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 16th Sep 2021
60098811-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Thu 16th Sep 2021
60098811-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Thu 16th Sep 2021
60098811-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60102158-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile Phone Bill September
Amount
£56.20
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
4002066-269
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£37.38
Paid

12th September 2021 (3)
Date
Sun 12th Sep 2021
60098373-1
Type
Office Costs
(Bought-in services)
Description
Digital consultancy
Office services
Amount
£600.00
Paid
Date
Sun 12th Sep 2021
4002052-385
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£158.15
Paid
Date
Sun 12th Sep 2021
60099379-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.80
Paid

10th September 2021 (4)
Date
Fri 10th Sep 2021
60098811-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Sep 2021
60097791-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services
Amount
£35.00
Paid
Date
Fri 10th Sep 2021
60098811-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Sep 2021
60098232-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£9.54
Paid

9th September 2021 (5)
Date
Thu 9th Sep 2021
4002052-384
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£67.90
Paid
Date
Thu 9th Sep 2021
90018701-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.88
Paid
Date
Thu 9th Sep 2021
60099371-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Thu 9th Sep 2021
60099702-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£212.16
Paid
Date
Thu 9th Sep 2021
60099384-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£55.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099754-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.20
Paid

3rd September 2021 (5)
Date
Fri 3rd Sep 2021
60098811-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 3rd Sep 2021
60098811-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 3rd Sep 2021
60097721-1
Type
Staff Travel
(Other public transport)
Description
Westminster to Kings Cross Tube
Extended UK travel
Amount
£5.50
Paid
Date
Fri 3rd Sep 2021
60097714-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£5.25
Paid
Date
Fri 3rd Sep 2021
60097717-1
Type
Staff Travel
(Subsistence)
Description
Snack in London
Extended UK travel
1 nights
Amount
£2.70
Paid

2nd September 2021 (5)
Date
Thu 2nd Sep 2021
60095462-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for constituency office
Amount
£80.00
Paid
Date
Thu 2nd Sep 2021
60095628-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£78.67
Paid
Date
Thu 2nd Sep 2021
4002052-383
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.40
Paid
Date
Thu 2nd Sep 2021
60097719-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
1 nights
Amount
£7.99
Paid
Date
Thu 2nd Sep 2021
60097654-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£5.17
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095186-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid
Date
Wed 1st Sep 2021
60097412-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£5.11
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60097407-1
Type
Staff Travel
(Subsistence)
Description
Lunch in London
Extended UK travel
1 nights
Amount
£5.51
Paid
Date
Tue 31st Aug 2021
60097410-1
Type
Staff Travel
(Subsistence)
Description
Dinner in London
Extended UK travel
1 nights
Amount
£7.99
Paid
Date
Tue 31st Aug 2021
60097371-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster tube to visit office
Extended UK travel
Amount
£5.50
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - Constituency Office
Amount
£5.60
Paid

27th August 2021 (6)
Date
Fri 27th Aug 2021
60095044-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 175 miles
Amount
£78.75
Paid
Date
Fri 27th Aug 2021
60098811-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 27th Aug 2021
60095471-2
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£35.00
Paid
Date
Fri 27th Aug 2021
60098811-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.19
Paid
Date
Fri 27th Aug 2021
60095302-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment services
Amount
£1,194.00
Paid
Date
Fri 27th Aug 2021
60097883-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£12.99
Paid

26th August 2021 (4)
Date
Thu 26th Aug 2021
60097876-1
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£244.00
Paid
Date
Thu 26th Aug 2021
90018293-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,105.00
Paid
Date
Thu 26th Aug 2021
60097883-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£63.55
Paid
Date
Thu 26th Aug 2021
60097883-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£47.00
Paid

25th August 2021 (2)
Date
Wed 25th Aug 2021
60095064-1
Type
Staff Travel
(Subsistence)
Description
MP Staff Subsistence
Extended UK travel
1 nights
Amount
£6.09
Paid
Date
Wed 25th Aug 2021
60095065-1
Type
Staff Travel
(Subsistence)
Description
MP Staff Subsistence
Extended UK travel
1 nights
Amount
£5.90
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095062-1
Type
Staff Travel
(Subsistence)
Description
MP Staff Subsistence
Extended UK travel
1 nights
Amount
£16.05
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60095044-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 175 miles
Amount
£78.75
Paid
Date
Mon 23rd Aug 2021
4002066-271
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£189.56
Paid

20th August 2021 (3)
Date
Fri 20th Aug 2021
60094387-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£11.09
Paid
Date
Fri 20th Aug 2021
60094419-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire - Constituency Office
Printer, photocopier & scanner
Amount
£212.26
Paid
Date
Fri 20th Aug 2021
60094454-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection - Constituency Office
Amount
£100.08
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60097878-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
4 nights
Amount
£299.20
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill - Constituency Office
Landline & internet package
Amount
£22.34
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60097883-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.79
Paid
Date
Mon 16th Aug 2021
60094412-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - Constituency Office
Electricity
Amount
£34.04
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60095636-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone August 21
Amount
£51.65
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60097886-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-132.22
Paid

10th August 2021 (3)
Date
Tue 10th Aug 2021
60093881-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 173 miles
Amount
£77.85
Paid
Date
Tue 10th Aug 2021
90018014-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£458.88
Paid
Date
Tue 10th Aug 2021
60095471-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£35.00
Paid

9th August 2021 (3)
Date
Mon 9th Aug 2021
60092863-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for Constituency Office
Amount
£15.50
Paid
Date
Mon 9th Aug 2021
60094301-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Mon 9th Aug 2021
60094301-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093012-1
Type
Staffing
(Bought-in services)
Description
Marketing Services/Consultancy
Professional & consultancy
Amount
£600.00
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
60097883-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
2 nights
Amount
£139.40
Paid
Date
Fri 6th Aug 2021
60094305-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 6th Aug 2021
60094305-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092650-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£17.70
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60092756-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity Bill
Dual Fuel
Amount
£22.64
Paid
Date
Tue 3rd Aug 2021
60092896-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 3rd Aug 2021
60092896-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60092373-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092546-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - Constituency Office
Amount
£7.00
Paid

30th July 2021 (3)
Date
Fri 30th Jul 2021
60094301-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 30th Jul 2021
60092847-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£13.59
Paid
Date
Fri 30th Jul 2021
60094301-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

27th July 2021 (4)
Date
Tue 27th Jul 2021
60092228-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - Constituency Office
Electricity
Amount
£41.39
Paid
Date
Tue 27th Jul 2021
90017614-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 27th Jul 2021
60094301-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£11.03
Paid
Date
Tue 27th Jul 2021
60094301-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£11.03
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60092240-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection - Constituency Office
Amount
£80.06
Paid
Date
Fri 23rd Jul 2021
60092314-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£35.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60094301-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 21st Jul 2021
60094301-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60092223-1
Type
Office Costs
(Utilities)
Description
Gas Bill - Constituency Office
Gas
Amount
£38.99
Paid

18th July 2021 (1)
Date
Sun 18th Jul 2021
60092219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Bill - Constituency Office
Landline & internet package
Amount
£21.72
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60092668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£52.76
Paid

14th July 2021 (4)
Date
Wed 14th Jul 2021
4001941-244
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£91.90
Paid
Date
Wed 14th Jul 2021
60092805-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 14th Jul 2021
60098230-1
Type
MP Travel
(Parking)
Description
Parking at Wakefield station (travel to London)
Extended UK travel
Amount
£22.00
Paid
Date
Wed 14th Jul 2021
60095197-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.20
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60095199-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.60
Paid
Date
Tue 13th Jul 2021
60095192-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£11.20
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001941-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£73.90
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60092313-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Constituency Office
Amount
£35.00
Paid
Date
Fri 9th Jul 2021
4001941-242
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£39.50
Paid
Date
Fri 9th Jul 2021
4001941-241
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£47.55
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
90017346-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

7th July 2021 (3)
Date
Wed 7th Jul 2021
60092217-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office
Water
Amount
£44.18
Paid
Date
Wed 7th Jul 2021
60089671-1
Type
Office Costs
(Bought-in services)
Description
Marketing Services/Consultancy
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 7th Jul 2021
60093006-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler service - Constituency Office
Amount
£177.60
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60089522-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£22.92
Paid
Date
Tue 6th Jul 2021
60089674-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£9.50
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60092801-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
60092838-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£20.67
Paid
Date
Fri 2nd Jul 2021
60092896-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 2nd Jul 2021
60092896-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Fri 2nd Jul 2021
60092841-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political) 02/07/21
Amount
£10.95
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 1st Jul 2021
60088754-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£115.00
Paid

29th June 2021 (4)
Date
Tue 29th Jun 2021
4001887-243
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£73.90
Paid
Date
Tue 29th Jun 2021
60092194-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.60
Paid
Date
Tue 29th Jun 2021
60092154-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£106.98
Paid
Date
Tue 29th Jun 2021
90016923-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

27th June 2021 (2)
Date
Sun 27th Jun 2021
4001887-241
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£162.40
Paid
Date
Sun 27th Jun 2021
60092193-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60088605-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - Constituency Office
Amount
£5.60
Paid

25th June 2021 (4)
Date
Fri 25th Jun 2021
70003664-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] Claim line 60047901, line 1 is a duplicate of 60057742, line 1
Amount
Repaid
Repaid : £19.65
Date
Fri 25th Jun 2021
60094305-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Jun 2021
60088588-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection - Constituency Office
Amount
£80.06
Paid
Date
Fri 25th Jun 2021
60094305-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

24th June 2021 (6)
Date
Thu 24th Jun 2021
60092179-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Thu 24th Jun 2021
60092191-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 24th Jun 2021
60088601-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£35.00
Paid
Date
Thu 24th Jun 2021
60092157-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 24th Jun 2021
4001887-242
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£116.90
Paid
Date
Thu 24th Jun 2021
60088221-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products - Constituency Office
Amount
£6.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
70003586-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £46.80

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001887-240
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.45
Paid

20th June 2021 (2)
Date
Sun 20th Jun 2021
4001887-236
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£44.90
Paid
Date
Sun 20th Jun 2021
4001887-239
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Peterborough
To: London Terminals
Amount
£17.60
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60092150-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£-60.00
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60088594-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Phone - Constituency Office
Landline & internet package
Amount
£21.91
Paid
Date
Fri 18th Jun 2021
60088315-1
Type
Office Costs
(Stationery & printing)
Description
Printing Cost
Amount
£169.20
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60088591-1
Type
Office Costs
(Utilities)
Description
Gas - Constituency Office
Gas
Amount
£55.59
Paid
Date
Wed 16th Jun 2021
60092153-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£60.00
Paid

15th June 2021 (7)
Date
Tue 15th Jun 2021
60092158-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£132.22
Paid
Date
Tue 15th Jun 2021
4001828-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£46.90
Paid
Date
Tue 15th Jun 2021
60092168-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.60
Paid
Date
Tue 15th Jun 2021
60092159-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£25.40
Paid
Date
Tue 15th Jun 2021
60088590-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office
Electricity
Amount
£41.21
Paid
Date
Tue 15th Jun 2021
60088599-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£51.00
Paid
Date
Tue 15th Jun 2021
60092190-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£27.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60092200-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.40
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60092175-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.40
Paid
Date
Sun 13th Jun 2021
4001887-238
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£103.40
Paid

10th June 2021 (7)
Date
Thu 10th Jun 2021
60092163-1
Type
MP Travel
(Parking)
Description
Q PARK SHEFFIELD STATI
London-constituency MP & Staff
Amount
£114.00
Paid
Date
Thu 10th Jun 2021
60092170-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Thu 10th Jun 2021
60094301-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 10th Jun 2021
60094301-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 10th Jun 2021
60087161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 10th Jun 2021
4001887-237
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£82.40
Paid
Date
Thu 10th Jun 2021
60088600-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£35.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
4001828-74
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£45.50
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
90016586-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

5th June 2021 (3)
Date
Sat 5th Jun 2021
4001828-72
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.00
Paid
Date
Sat 5th Jun 2021
4001828-82
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£108.90
Paid
Date
Sat 5th Jun 2021
60086357-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 33 miles
Amount
£14.85
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
4001828-83
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£48.40
Paid
Date
Wed 2nd Jun 2021
4001828-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leeds
Amount
£39.60
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60085601-1
Type
Accommodation
(Council tax)
Description
Council Tax - June
Amount
£115.00
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60085222-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£35.00
Paid
Date
Fri 28th May 2021
60092896-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 28th May 2021
60092896-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

27th May 2021 (7)
Date
Thu 27th May 2021
4001828-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£71.50
Paid
Date
Thu 27th May 2021
90016229-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Thu 27th May 2021
4001828-73
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£52.00
Paid
Date
Thu 27th May 2021
4001828-81
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.40
Paid
Date
Thu 27th May 2021
60087267-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Thu 27th May 2021
60085545-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 27th May 2021
60085545-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

26th May 2021 (3)
Date
Wed 26th May 2021
4001828-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£48.40
Paid
Date
Wed 26th May 2021
4001828-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£47.00
Paid
Date
Wed 26th May 2021
4001828-77
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
4001828-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.50
Paid
Date
Mon 24th May 2021
60086996-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.00
Paid

21st May 2021 (8)
Date
Fri 21st May 2021
60084690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection - Constituency Office
Amount
£100.08
Paid
Date
Fri 21st May 2021
60085545-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 21st May 2021
60085545-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 21st May 2021
60087271-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£69.00
Paid
Date
Fri 21st May 2021
60085545-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 21st May 2021
60085545-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 21st May 2021
60085545-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 21st May 2021
60085545-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

20th May 2021 (4)
Date
Thu 20th May 2021
4001828-70
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.00
Paid
Date
Thu 20th May 2021
4001828-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.00
Paid
Date
Thu 20th May 2021
60084517-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner - Constituency Office
Amount
£87.31
Paid
Date
Thu 20th May 2021
60087002-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60084519-1
Type
Accommodation
(Utilities)
Description
Accommodation - Energy Bill
Dual Fuel
Amount
£70.89
Paid
Date
Tue 18th May 2021
60085156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Phone and Internet Bill
Landline & internet package
Amount
£23.22
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001828-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.90
Paid
Date
Mon 17th May 2021
60087008-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£15.80
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60087336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£51.00
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60085545-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 14th May 2021
60085545-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

13th May 2021 (4)
Date
Thu 13th May 2021
4001828-216
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.40
Paid
Date
Thu 13th May 2021
60085221-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Cleaning Services
Amount
£35.00
Paid
Date
Thu 13th May 2021
60086986-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Thu 13th May 2021
60086990-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90015939-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

10th May 2021 (6)
Date
Mon 10th May 2021
60084504-1
Type
Office Costs
(Utilities)
Description
Gas - Constituency Office
Gas
Amount
£107.50
Paid
Date
Mon 10th May 2021
60084506-1
Type
Office Costs
(Utilities)
Description
Electricity - Constituency Office
Electricity
Amount
£23.98
Paid
Date
Mon 10th May 2021
4001828-213
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£123.40
Paid
Date
Mon 10th May 2021
4001828-214
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-112.00
Paid
Date
Mon 10th May 2021
4001828-215
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£48.40
Paid
Date
Mon 10th May 2021
60087007-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£21.40
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60084509-1
Type
Office Costs
(Software & applications)
Description
Computer Software
Amount
£99.99
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60085160-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Constituency Office - Newspapers
Amount
£7.00
Paid
Date
Sat 1st May 2021
60083554-1
Type
Accommodation
(Council tax)
Description
Council Tax - 01/05/21
Amount
£115.00
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
4001767-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£94.40
Paid
Date
Fri 30th Apr 2021
60083182-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office - Maintenance
Amount
£96.00
Paid
Date
Fri 30th Apr 2021
4001767-39
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£40.00
Paid
Date
Fri 30th Apr 2021
4001767-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£72.90
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
4001767-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£73.90
Paid
Date
Wed 28th Apr 2021
4001767-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-62.50
Paid

27th April 2021 (4)
Date
Tue 27th Apr 2021
60082102-1
Type
Office Costs
(Utilities)
Description
Electricity bill - Constituency Office
Electricity
Amount
£30.82
Paid
Date
Tue 27th Apr 2021
60082076-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers - Constituency Office
Amount
£10.80
Paid
Date
Tue 27th Apr 2021
90015530-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Tue 27th Apr 2021
60082100-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance - Constituency Office
Amount
£788.86
Paid

26th April 2021 (8)
Date
Mon 26th Apr 2021
4001767-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£123.40
Paid
Date
Mon 26th Apr 2021
60083191-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 26th Apr 2021
60083756-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£27.40
Paid
Date
Mon 26th Apr 2021
60083987-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
Within constituency
Amount
£11.00
Paid
Date
Mon 26th Apr 2021
4001767-41
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£-112.00
Paid
Date
Mon 26th Apr 2021
4001767-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£73.90
Paid
Date
Mon 26th Apr 2021
60083752-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£16.80
Paid
Date
Mon 26th Apr 2021
4001767-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£73.90
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60082101-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal - Constituency Office
Amount
£80.06
Paid

22nd April 2021 (2)
Date
Thu 22nd Apr 2021
60083762-1
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£19.60
Paid
Date
Thu 22nd Apr 2021
4001767-32
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£59.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083243-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£38.74
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60081502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet & Phone Bill - Constituency Office
Landline & internet package
Amount
£16.92
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
4001767-31
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£59.00
Paid

16th April 2021 (4)
Date
Fri 16th Apr 2021
60085465-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 16th Apr 2021
60085465-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 16th Apr 2021
60085465-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 16th Apr 2021
60085465-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

15th April 2021 (4)
Date
Thu 15th Apr 2021
60083252-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 15th Apr 2021
60081986-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - April
Amount
£52.10
Paid
Date
Thu 15th Apr 2021
60083758-1
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.00
Paid
Date
Thu 15th Apr 2021
4001767-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£90.90
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001767-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£91.90
Paid
Date
Mon 12th Apr 2021
60083757-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£15.20
Paid

9th April 2021 (3)
Date
Fri 9th Apr 2021
60081889-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 9th Apr 2021
60085465-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 9th Apr 2021
60085465-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

8th April 2021 (4)
Date
Thu 8th Apr 2021
60080623-1
Type
Office Costs
(Utilities)
Description
Gas bill - Constituency Office
Gas
Amount
£37.95
Paid
Date
Thu 8th Apr 2021
60081889-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid
Date
Thu 8th Apr 2021
60080621-1
Type
Office Costs
(Utilities)
Description
Electricity Bill - Constituency Office
Electricity
Amount
£15.23
Paid
Date
Thu 8th Apr 2021
90015265-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
4001710-36
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Wed 7th Apr 2021
60083241-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£39.76
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079449-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£114.48
Paid

31st March 2021 (6)
Date
Wed 31st Mar 2021
60079314-4
Type
Staff Travel
(Subsistence)
Description
Wednesday breakfast
London-constituency MP & Staff
Amount
£4.54
Paid
Date
Wed 31st Mar 2021
60079314-5
Type
Staff Travel
(Subsistence)
Description
Wednesday lunch
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 31st Mar 2021
60079314-6
Type
Staff Travel
(Subsistence)
Description
Wednesday snack for journey back
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 31st Mar 2021
4001705-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£115.00
Paid
Date
Wed 31st Mar 2021
60085465-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Wed 31st Mar 2021
60085465-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

30th March 2021 (5)
Date
Tue 30th Mar 2021
60079314-3
Type
Staff Travel
(Subsistence)
Description
Tuesday evening meal
London-constituency MP & Staff
Amount
£18.18
Paid
Date
Tue 30th Mar 2021
60079365-1
Type
Staff Travel
(Subsistence)
Description
MP staff - Subsistence allowance when visiting constituency
London-constituency MP & Staff
Amount
£16.61
Paid
Date
Tue 30th Mar 2021
60079314-1
Type
Staff Travel
(Subsistence)
Description
Tuesday coffee and snack on journey to constituency
London-constituency MP & Staff
Amount
£4.19
Paid
Date
Tue 30th Mar 2021
60079314-2
Type
Staff Travel
(Subsistence)
Description
Tuesday drink for journey to constituency
London-constituency MP & Staff
Amount
£1.97
Paid
Date
Tue 30th Mar 2021
4001705-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£115.40
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60079522-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£881.61
Paid
Date
Mon 29th Mar 2021
60079527-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 29th Mar 2021
60078856-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£3.99
Paid

26th March 2021 (4)
Date
Fri 26th Mar 2021
60079530-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£77.49
Paid
Date
Fri 26th Mar 2021
60080625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal - Constituency Office
Amount
£80.06
Paid
Date
Fri 26th Mar 2021
60079819-1
Type
Office Costs
(Software & applications)
Description
NORTON [***]
Amount
£94.99
Paid
Date
Fri 26th Mar 2021
60078537-1
Type
Office Costs
(Utilities)
Description
Electricity - March
Electricity
Amount
£65.36
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
90014826-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Thu 25th Mar 2021
60078424-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60077981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.25
Paid

18th March 2021 (2)
Date
Thu 18th Mar 2021
70003373-1
Type
Office Costs
(Rent)
Description
Office sublet 20-21
Amount
Repaid
Repaid : £650.81
Date
Thu 18th Mar 2021
60077994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet and Landline usage - March 2021
Landline & internet package
Amount
£162.18
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60078207-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - March
Amount
£55.37
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
70003364-1
Type
Office Costs
(Equipment - purchase)
Description
AJenkyns-Furniture Sold
Other office equipment
Amount
Repaid
Repaid : £100.00

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077224-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£116.40
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60078030-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office
Water
Amount
£48.46
Paid
Date
Tue 9th Mar 2021
60078710-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£167.02
Paid
Date
Tue 9th Mar 2021
90014510-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60082078-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers - Constituency Office
Amount
£17.55
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
90014127-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Thu 25th Feb 2021
60075595-1
Type
Office Costs
(Stationery & printing)
Description
Printing cost
Amount
£70.63
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075510-1
Type
Office Costs
(Utilities)
Description
British Gas - Gas Bill - Feb
Gas
Amount
£29.74
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60076597-1
Type
Accommodation
(Utilities)
Description
British Gas Payment Nov-Feb
Dual Fuel
Amount
£116.00
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075512-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection - Feb
Amount
£91.20
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60075480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk - Internet - Feb
Internet
Amount
£45.72
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60075547-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - Feb
Amount
£44.16
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013834-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60074200-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£42.42
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
60072970-1
Type
Office Costs
(Utilities)
Description
British Gas - Electricity
Electricity
Amount
£57.57
Paid
Date
Wed 27th Jan 2021
60073858-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£118.64
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013440-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073940-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072763-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa waste collection
Amount
£72.96
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072538-1
Type
Office Costs
(Utilities)
Description
British Gas payment for constituency office
Gas
Amount
£56.81
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072435-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£83.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet monthly cost for constituency office
Landline & internet package
Amount
£45.72
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly cost
Amount
£44.16
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60072114-1
Type
Office Costs
(Equipment - purchase)
Description
USB Key
Other office equipment
Amount
£9.99
Paid
Date
Thu 14th Jan 2021
60072499-1
Type
Office Costs
(Bought-in services)
Description
Accountancy services
Parliamentary accountancy
Amount
£276.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013180-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

10th January 2021 (2)
Date
Sun 10th Jan 2021
60073880-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£7.08
Paid
Date
Sun 10th Jan 2021
60073882-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£7.08
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071973-1
Type
Office Costs
(Utilities)
Description
British Gas constituency office - gas
Gas
Amount
£104.61
Paid
Date
Wed 6th Jan 2021
60070533-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£35.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60069629-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012747-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60071973-2
Type
Office Costs
(Utilities)
Description
British Gas constituency office - electricity
Electricity
Amount
£55.71
Paid

25th December 2020 (1)
Date
Fri 25th Dec 2020
60070532-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£72.96
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60070709-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60069987-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£46.78
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60067771-1
Type
Office Costs
(Business rates)
Description
Business rates
Amount
£103.00
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60072349-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£37.35
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60072561-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.77
Paid
Date
Wed 9th Dec 2020
60072563-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-16.77
Paid

8th December 2020 (3)
Date
Tue 8th Dec 2020
60068768-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner invoice
Amount
£35.00
Paid
Date
Tue 8th Dec 2020
90012456-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid
Date
Tue 8th Dec 2020
60069626-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£79.99
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60072562-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£16.77
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60068771-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 192 miles
Amount
£86.40
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067700-1
Type
Office Costs
(Equipment - purchase)
Description
Facemasks
Other office equipment
Amount
£21.98
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012205-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Tue 1st Dec 2020
60066416-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012064-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60069626-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£52.66
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067698-1
Type
Office Costs
(Business rates)
Description
Business rates
Amount
£76.94
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60068769-1
Type
Office Costs
(Cleaning services)
Description
Sponges
Amount
£1.04
Paid
Date
Tue 24th Nov 2020
60067803-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.00
Paid

20th November 2020 (3)
Date
Fri 20th Nov 2020
60067068-1
Type
Office Costs
(Stationery & printing)
Description
Printer rent and use
Amount
£168.77
Paid
Date
Fri 20th Nov 2020
60067068-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£91.20
Paid
Date
Fri 20th Nov 2020
70003037-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing Budget Overspend 19/20
Amount
Repaid
Repaid : £3,099.17

18th November 2020 (1)
Date
Wed 18th Nov 2020
60067068-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone and broadband
Landline & internet package
Amount
£46.00
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60065950-1
Type
Office Costs
(Cleaning services)
Description
Cleaner
Amount
£35.00
Paid

15th November 2020 (3)
Date
Sun 15th Nov 2020
60066414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£50.16
Paid
Date
Sun 15th Nov 2020
60067823-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£62.00
Paid
Date
Sun 15th Nov 2020
60067826-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.90
Paid

14th November 2020 (1)
Date
Sat 14th Nov 2020
60065126-1
Type
Office Costs
(Business rates)
Description
Constituency office business rates
Amount
£103.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60065917-1
Type
Office Costs
(Cleaning services)
Description
Rubbish bins
Amount
£3.78
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011780-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
60065124-3
Type
Office Costs
(Utilities)
Description
British Gas constituency office
Gas
Amount
£40.58
Paid
Date
Fri 6th Nov 2020
60065917-2
Type
Office Costs
(Cleaning services)
Description
Andrex
Amount
£9.50
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001462-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£218.40
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60063124-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid
Date
Sun 1st Nov 2020
90011536-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
4001325-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£161.90
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065119-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£35.00
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60065124-2
Type
Office Costs
(Utilities)
Description
British Gas constituency office
Electricity
Amount
£12.25
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60065116-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011392-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60065120-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£72.96
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60065124-1
Type
Accommodation
(Utilities)
Description
British Gas home
Dual Fuel
Amount
£117.26
Paid
Date
Thu 22nd Oct 2020
60063497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60063115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband
Landline & internet package
Amount
£45.72
Paid
Date
Sun 18th Oct 2020
60063282-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60063122-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£44.16
Paid
Date
Thu 15th Oct 2020
4001325-219
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£91.90
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60060892-1
Type
Office Costs
(Business rates)
Description
Office Business rates (Outwood)
Amount
£103.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062376-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£35.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011135-1
Type
Office Costs
(Rent)
Amount
£458.88
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60063116-1
Type
Office Costs
(Utilities)
Description
Constituency office heating
Gas
Amount
£17.56
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001269-223
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£46.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010880-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

1st October 2020 (5)
Date
Thu 1st Oct 2020
60060155-1
Type
Accommodation
(Council tax)
Description
Accommodation Council Tax
Amount
£108.50
Paid
Date
Thu 1st Oct 2020
60061051-1
Type
MP Travel
(Parking)
Description
Parking at train station
London-constituency MP & Staff
Amount
£82.00
Paid
Date
Thu 1st Oct 2020
60069628-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printer headed paper
Amount
£166.80
Paid
Date
Thu 1st Oct 2020
60061188-1
Type
MP Travel
(Rail)
Description
London - Constituency
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£106.90
Paid
Date
Thu 1st Oct 2020
4001269-222
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£60.40
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60060622-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning and sanitising, 2x hours
Amount
£35.00
Paid
Date
Wed 30th Sep 2020
60060786-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner for office use
Other office equipment
Amount
£79.99
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010690-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060562-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste bags incl. collection
Amount
£209.10
Paid
Date
Fri 25th Sep 2020
60060562-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£72.96
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
4001269-118
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£119.40
Paid
Date
Thu 24th Sep 2020
60062538-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£192.50
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060580-1
Type
MP Travel
(Taxi)
Description
Parliament - London accommodation (after 10pm)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.40
Paid

20th September 2020 (2)
Date
Sun 20th Sep 2020
4001269-119
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£73.90
Paid
Date
Sun 20th Sep 2020
60059881-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 187 miles
Amount
£84.15
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059888-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone and broadband
Landline & internet package
Amount
£45.72
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059880-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 190 miles
Amount
£85.50
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059881-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency office
Distance: 187 miles
Amount
£84.15
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60059888-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£49.81
Paid
Date
Tue 15th Sep 2020
90010490-0
Type
Office Costs
(Rent)
Amount
£458.88
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60057560-1
Type
Office Costs
(Business rates)
Description
Outwood office business rates
Amount
£103.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60059882-1
Type
Office Costs
(Stationery & printing)
Description
HoC personalised letterheads
Amount
£106.80
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60059883-1
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£19.81
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059888-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£2.33
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058339-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£5.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057558-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£35.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60057088-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid
Date
Tue 1st Sep 2020
90010147-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 190 miles
Amount
£85.50
Paid

26th August 2020 (7)
Date
Wed 26th Aug 2020
60057405-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.67
Paid
Date
Wed 26th Aug 2020
60057411-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.67
Paid
Date
Wed 26th Aug 2020
60057411-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 4 miles
Amount
£1.67
Paid
Date
Wed 26th Aug 2020
60057411-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 6 miles
Amount
£2.93
Paid
Date
Wed 26th Aug 2020
60057411-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.93
Paid
Date
Wed 26th Aug 2020
60057405-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 6 miles
Amount
£2.93
Paid
Date
Wed 26th Aug 2020
60057405-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.93
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
90009992-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

24th August 2020 (2)
Date
Mon 24th Aug 2020
60057408-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.62
Paid
Date
Mon 24th Aug 2020
60057408-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 4 miles
Amount
£1.62
Paid

21st August 2020 (2)
Date
Fri 21st Aug 2020
60057011-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£8.00
Paid
Date
Fri 21st Aug 2020
60057087-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency bins collection
Amount
£91.20
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60056934-1
Type
Office Costs
(Equipment - hire)
Description
Printer hire
Printer, photocopier & scanner
Amount
£64.93
Paid

19th August 2020 (2)
Date
Wed 19th Aug 2020
60058640-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£319.20
Paid
Date
Wed 19th Aug 2020
60056779-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: London home
Distance: 186 miles
Amount
£83.70
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056976-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£45.72
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60056767-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£35.00
Paid

14th August 2020 (3)
Date
Fri 14th Aug 2020
60054551-1
Type
Office Costs
(Business rates)
Description
Office business rates
Amount
£103.00
Paid
Date
Fri 14th Aug 2020
60056768-1
Type
Office Costs
(Business rates)
Description
Constituency office business rates
Amount
£103.00
Paid
Date
Fri 14th Aug 2020
60056774-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£45.26
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056775-1
Type
Office Costs
(Bought-in services)
Description
Tenancy preparation fee for constituency office
Administrative services
Amount
£300.00
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056771-1
Type
Office Costs
(Postage & couriers)
Description
Tracked postage of staff's documents' to Pass Office
Amount
£15.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60056777-1
Type
Office Costs
(Stationery & printing)
Description
Special paper purchase
Amount
£3.29
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009701-1
Type
Office Costs
(Rent)
Amount
£375.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60057405-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 7 miles
Amount
£3.33
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60056774-1
Type
Office Costs
(Utilities)
Description
Constituency office elettricity
Electricity
Amount
£54.35
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056776-1
Type
Office Costs
(Cleaning services)
Description
Office supplies
Amount
£3.50
Paid

1st August 2020 (4)
Date
Sat 1st Aug 2020
60054162-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid
Date
Sat 1st Aug 2020
60056770-1
Type
Office Costs
(Equipment - purchase)
Description
Face masks for constituency staff meeting constituents
Other office equipment
Amount
£14.18
Paid
Date
Sat 1st Aug 2020
90009528-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Sat 1st Aug 2020
90009450-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056774-2
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£90.88
Paid

27th July 2020 (2)
Date
Mon 27th Jul 2020
60054265-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£35.00
Paid
Date
Mon 27th Jul 2020
60054594-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60053810-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper invoice
Amount
£10.80
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054297-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£2.79
Paid
Date
Fri 24th Jul 2020
60056765-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£27.50
Paid

23rd July 2020 (3)
Date
Thu 23rd Jul 2020
60054537-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£72.96
Paid
Date
Thu 23rd Jul 2020
60057408-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.22
Paid
Date
Thu 23rd Jul 2020
60057408-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 3 miles
Amount
£1.22
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60054108-1
Type
Accommodation
(Utilities)
Description
Accommodation gas + electricity
Dual Fuel
Amount
£42.04
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053729-1
Type
Office Costs
(Cleaning services)
Description
Office supplies
Amount
£6.45
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60057408-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 16th Jul 2020
60057408-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 6 miles
Amount
£2.79
Paid

15th July 2020 (4)
Date
Wed 15th Jul 2020
60053518-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office
Amount
£3.00
Paid
Date
Wed 15th Jul 2020
60053683-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£46.24
Paid
Date
Wed 15th Jul 2020
60057408-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 6 miles
Amount
£2.61
Paid
Date
Wed 15th Jul 2020
60057408-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 6 miles
Amount
£2.61
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60051640-1
Type
Office Costs
(Business rates)
Description
Constituency office business rates
Amount
£103.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60051837-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning services
Amount
£35.00
Paid
Date
Wed 8th Jul 2020
90009070-1
Type
Office Costs
(Rent)
Amount
£375.00
Paid

7th July 2020 (4)
Date
Tue 7th Jul 2020
60053677-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£1.16
Paid
Date
Tue 7th Jul 2020
60053677-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£54.54
Paid
Date
Tue 7th Jul 2020
60057402-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 2 miles
Amount
£1.13
Paid
Date
Tue 7th Jul 2020
60057402-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 2 miles
Amount
£1.13
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
60050544-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid
Date
Wed 1st Jul 2020
90008842-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051309-1
Type
Office Costs
(Cleaning services)
Description
Office supplies
Amount
£4.50
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 26th Jun 2020
60051116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050890-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning and sanitising
Amount
£35.00
Paid

24th June 2020 (2)
Date
Wed 24th Jun 2020
60053493-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 24th Jun 2020
60052096-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£182.45
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-32
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050534-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£45.72
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60050534-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile
Amount
£49.14
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60048117-1
Type
Office Costs
(Business rates)
Description
Office Business rates
Amount
£99.15
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008506-0
Type
Office Costs
(Rent)
Amount
£375.00
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60050528-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£53.64
Paid
Date
Mon 8th Jun 2020
60050528-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£1.16
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050536-1
Type
Office Costs
(Utilities)
Description
Constituency water bill
Water
Amount
£47.49
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
60050550-1
Type
Office Costs
(Stationery & printing)
Description
Personalised Headed Paper
Amount
£106.80
Paid
Date
Wed 3rd Jun 2020
90008292-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

30th May 2020 (3)
Date
Sat 30th May 2020
60048767-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£61.98
Paid
Date
Sat 30th May 2020
60047901-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers invoice
Amount
£19.65
Paid
Date
Sat 30th May 2020
60057742-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£19.65
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008150-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048013-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£91.20
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60047822-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.50
Paid
Date
Wed 20th May 2020
60047818-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office printer invoice
Amount
£39.11
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60047817-1
Type
Accommodation
(Utilities)
Description
British gas accommodation
Dual Fuel
Amount
£53.28
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60047820-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£45.72
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£54.53
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60050626-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance premium for constituency office
Amount
£673.68
Paid
Date
Wed 13th May 2020
90007897-1
Type
Office Costs
(Rent)
Amount
£375.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60048116-1
Type
Office Costs
(Business rates)
Description
Office business rates
Amount
£76.94
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
90007685-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 6th May 2020
60047566-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£56.95
Paid
Date
Wed 6th May 2020
60047566-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£55.52
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-43
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046010-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£108.50
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60047803-2
Type
Office Costs
(Software & applications)
Description
NORTON[***]
Amount
£39.99
Paid
Date
Wed 29th Apr 2020
90007528-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60046011-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£72.96
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60046036-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£28.24
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60046036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£43.55
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for mobile redirection due to Covid 19 crisis
Amount
£10.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007213-1
Type
Office Costs
(Rent)
Amount
£375.00
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60044721-1
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£100.38
Paid
Date
Tue 7th Apr 2020
60044721-2
Type
Office Costs
(Utilities)
Description
Gas bill constituency office
Gas
Amount
£99.02
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047803-1
Type
Office Costs
(Stationery & printing)
Description
EPSON STORE UK
Amount
£79.98
Paid

1st April 2020 (4)
Date
Wed 1st Apr 2020
90007015-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Wed 1st Apr 2020
60041802-1
Type
Accommodation
(Council tax)
Description
Accommodation council tax
Amount
£108.02
Paid
Date
Wed 1st Apr 2020
60047808-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£97.99
Paid
Date
Wed 1st Apr 2020
60068839-1
Type
Office Costs
(Software & applications)
Description
Casework software
Amount
£600.00
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042715-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£72.96
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006831-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 25th Mar 2020
60044719-1
Type
Office Costs
(Postage & couriers)
Description
Mail redirection service for Covid 19
Amount
£216.00
Paid

24th March 2020 (4)
Date
Tue 24th Mar 2020
60042042-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Tue 24th Mar 2020
60042709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile top-up for working remotely during Covid emergency
Amount
£10.00
Paid
Date
Tue 24th Mar 2020
60042704-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile SIM for working remotely during Covid crisis
Amount
£1.98
Paid
Date
Tue 24th Mar 2020
60046286-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£46.00
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60041968-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60041505-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 19th Mar 2020
60041494-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60043355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone for constituency
Amount
£43.00
Paid

13th March 2020 (3)
Date
Fri 13th Mar 2020
60040780-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£9.35
Paid
Date
Fri 13th Mar 2020
60046291-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 13th Mar 2020
60043512-1
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£22.60
Paid

12th March 2020 (4)
Date
Thu 12th Mar 2020
60043519-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£-35.50
Paid
Date
Thu 12th Mar 2020
60043516-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£45.50
Paid
Date
Thu 12th Mar 2020
60043522-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£83.10
Paid
Date
Thu 12th Mar 2020
60043525-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£103.50
Paid

11th March 2020 (9)
Date
Wed 11th Mar 2020
90006519-1
Type
Office Costs
(Rent)
Amount
£375.00
Paid
Date
Wed 11th Mar 2020
60040203-1
Type
Office Costs
(Cleaning services)
Description
Office cleaners
Amount
£35.00
Paid
Date
Wed 11th Mar 2020
4000835-1521
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Wed 11th Mar 2020
4000835-1522
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1523
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.42
Paid
Date
Wed 11th Mar 2020
4000835-1524
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.46
Paid
Date
Wed 11th Mar 2020
4000835-1525
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1526
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.41
Paid
Date
Wed 11th Mar 2020
4000835-1527
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60046294-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Kirkgate
To: London Terminals
Amount
£-68.10
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60039717-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£3.80
Paid
Date
Mon 9th Mar 2020
60039717-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£1.69
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60046292-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£23.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60041494-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 6th Mar 2020
60041494-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006359-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038248-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
60036826-1
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Amount
£111.00
Paid
Date
Sun 1st Mar 2020
4000860-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.00
Paid
Date
Sun 1st Mar 2020
4000860-269
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.50
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60037163-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers invoice
Amount
£10.00
Paid

28th February 2020 (4)
Date
Fri 28th Feb 2020
60041494-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 28th Feb 2020
60041494-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Fri 28th Feb 2020
60037944-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£12.15
Paid
Date
Fri 28th Feb 2020
60037944-2
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£4.82
Paid

26th February 2020 (5)
Date
Wed 26th Feb 2020
90006203-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid
Date
Wed 26th Feb 2020
60037526-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£35.00
Paid
Date
Wed 26th Feb 2020
60037664-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for office
Amount
£5.50
Paid
Date
Wed 26th Feb 2020
60041494-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 26th Feb 2020
60041494-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039101-1
Type
MP Travel
(Taxi)
Description
GETT
Extended UK travel
From: Westminster
To: London home
Amount
£17.40
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
70002302-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] Claim line 60012340-1[***]
Amount
Repaid
Repaid : £63.12

22nd February 2020 (4)
Date
Sat 22nd Feb 2020
60039108-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£69.35
Paid
Date
Sat 22nd Feb 2020
60039113-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£76.60
Paid
Date
Sat 22nd Feb 2020
60039111-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£74.00
Paid
Date
Sat 22nd Feb 2020
60039783-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid

21st February 2020 (5)
Date
Fri 21st Feb 2020
60037169-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay, assisting the member
Amount
£75.00
Paid
Date
Fri 21st Feb 2020
60037292-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection
Amount
£83.43
Paid
Date
Fri 21st Feb 2020
60037292-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste collection
Amount
£91.20
Paid
Date
Fri 21st Feb 2020
60041494-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid
Date
Fri 21st Feb 2020
60041494-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60037303-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£396.81
Paid
Date
Thu 20th Feb 2020
60037303-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£224.11
Paid
Date
Thu 20th Feb 2020
60037319-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office printer hire and use
Amount
£217.37
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042702-1
Type
Office Costs
(Utilities)
Description
Water bill constituency office
Water
Amount
£73.91
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60036620-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Toilet door handle repair/installation
Amount
£50.00
Paid
Date
Tue 18th Feb 2020
60036822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phones and broadband
Landline & internet package
Amount
£157.15
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60036821-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone contract
Amount
£43.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60041494-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60039099-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£90.60
Paid
Date
Thu 13th Feb 2020
60039095-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£88.00
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
60035823-1
Type
Office Costs
(Cleaning services)
Description
Bin liners for constituency office
Amount
£4.50
Paid
Date
Wed 12th Feb 2020
60035697-1
Type
Office Costs
(Cleaning services)
Description
Deep cleaning of constituency office (x 6h)
Amount
£95.00
Paid
Date
Wed 12th Feb 2020
60035699-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£10.50
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60034520-1
Type
Office Costs
(Software & applications)
Description
Casework software, Feb-Apr
Amount
£100.00
Paid
Date
Wed 5th Feb 2020
90005895-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039093-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Mon 3rd Feb 2020
60034142-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£3.00
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60032888-1
Type
Accommodation
(Council Tax)
Description
Council tax London accommodation
Amount
£111.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60034922-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for community event (non political)
Amount
£28.50
Paid
Date
Fri 31st Jan 2020
60033953-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non-political)
Amount
£18.84
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035846-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£77.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005748-0
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60041505-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60032683-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newsagent invoice
Amount
£8.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£72.96
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60041494-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
60033615-1
Type
Accommodation
(Utilities)
Description
Accommodation energy bill
Gas
Amount
£92.95
Paid
Date
Wed 22nd Jan 2020
4000793-410
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.50
Paid
Date
Wed 22nd Jan 2020
4000793-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60034704-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Tue 21st Jan 2020
60041494-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60032886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and broadband
Landline & internet package
Amount
£118.96
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60032681-1
Type
Office Costs
(Stationery & printing)
Description
Punch pockets
Amount
£1.25
Paid
Date
Fri 17th Jan 2020
60041494-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 17th Jan 2020
60041494-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Jan 2020
4000749-543
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Morley
Amount
£126.20
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60034695-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£57.50
Paid
Date
Thu 16th Jan 2020
60034693-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

15th January 2020 (4)
Date
Wed 15th Jan 2020
60041494-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 15th Jan 2020
60032682-1
Type
Office Costs
(Stationery & printing)
Description
HoC Letterheads paper
Amount
£106.80
Paid
Date
Wed 15th Jan 2020
60032885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill
Amount
£43.00
Paid
Date
Wed 15th Jan 2020
90005520-0
Type
Office Costs
(Rent)
Amount
£375.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60041505-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031542-1
Type
Office Costs
(Equipment - purchase)
Description
Office supplies
Other office equipment
Amount
£5.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60034696-1
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£116.70
Paid
Date
Thu 9th Jan 2020
60034690-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 9th Jan 2020
60031935-1
Type
Staffing
(Bought-in services)
Description
Tax Return filing
Parliamentary accountancy
Amount
£276.00
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60041494-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60041505-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60030692-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers invoice (Jul - Aug 2019)
Amount
£11.50
Paid
Date
Mon 6th Jan 2020
60030692-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers invoice (Sept 2019)
Amount
£5.40
Paid
Date
Mon 6th Jan 2020
60030692-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspapers invoice (Oct 2019)
Amount
£5.20
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60031894-1
Type
Accommodation
(Utilities)
Description
Accommodation water bill
Water
Amount
£7.87
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005386-1
Type
Office Costs
(Rent)
Amount
£300.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60029968-1
Type
Accommodation
(Council Tax)
Description
Council tax for accommodation
Amount
£111.00
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60032687-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Hall hire for community event (non political)
Amount
£81.00
Paid
Date
Tue 31st Dec 2019
60031015-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£60.25
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60030456-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection constituency office
Amount
£63.12
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005231-1
Type
Accommodation
(Rent)
Amount
£1,105.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60031013-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60029967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone
Landline & internet package
Amount
£118.62
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029419-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone usage
Amount
£44.10
Paid
Date
Tue 17th Dec 2019
60029271-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£33.64
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004920-0
Type
Office Costs
(Rent)
Amount
£375.00
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004763-0
Type
Office Costs
(Rent)
Amount
£300.00
Paid
Date
Thu 5th Dec 2019
60028441-1
Type
Staff Travel
(Subsistence)
Description
Evening meal during working from constituency office assisting member during dissolution
Within constituency
Amount
£17.48
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60028441-3
Type
Staff Travel
(Subsistence)
Description
Breakfast during working from constituency office assisting member during dissolution
Within constituency
Amount
£4.80
Paid

3rd December 2019 (1)
Date
Tue 3rd Dec 2019
60028441-2
Type
Staff Travel
(Subsistence)
Description
Evening meal during working from constituency office assisting member during dissolution
Within constituency
Amount
£15.99
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60028076-1
Type
Staff Travel
(Subsistence)
Description
Breakfast supplies for week ahead as assisting member from constituency office with casework.
Within constituency
Amount
£12.00
Paid
Date
Mon 2nd Dec 2019
60028344-1
Type
Office Costs
(Stationery & printing)
Description
Pinter bill constituency office (rent and use)
Amount
£210.83
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60027457-1
Type
Accommodation
(Council Tax)
Description
Accommodation's council tax
Amount
£111.00
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60028528-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£378.50
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004607-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60027897-2
Type
Staff Travel
(Subsistence)
Description
Thursday morning meal in constituency
Within constituency
Amount
£9.50
Paid

25th November 2019 (2)
Date
Mon 25th Nov 2019
60027897-1
Type
Staff Travel
(Subsistence)
Description
Monday evening meal in constituency
Within constituency
Amount
£10.09
Paid
Date
Mon 25th Nov 2019
60027897-3
Type
Staff Travel
(Subsistence)
Description
Monday breakfast during travel to constituency
Within constituency
Amount
£3.80
Paid

22nd November 2019 (5)
Date
Fri 22nd Nov 2019
60028475-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£358.00
Paid
Date
Fri 22nd Nov 2019
60027564-2
Type
Staff Travel
(Subsistence)
Description
Breakfast
Within constituency
Amount
£3.00
Paid
Date
Fri 22nd Nov 2019
60028473-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£104.75
Paid
Date
Fri 22nd Nov 2019
60028534-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£-104.50
Paid
Date
Fri 22nd Nov 2019
60028531-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Morley
To: London Terminals
Amount
£104.50
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
60027564-1
Type
Staff Travel
(Subsistence)
Description
Breakfast at hotel
Within constituency
Amount
£9.50
Paid
Date
Thu 21st Nov 2019
60028085-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collection
Amount
£78.90
Paid

20th November 2019 (2)
Date
Wed 20th Nov 2019
60027300-5
Type
Staff Travel
(Subsistence)
Description
Wednesday breakfast while assisting member from constituency office
Within constituency
Amount
£3.35
Paid
Date
Wed 20th Nov 2019
60027650-1
Type
Accommodation
(Utilities)
Description
Accommodation's Gas and Utilities
Gas
Amount
£102.20
Paid

19th November 2019 (2)
Date
Tue 19th Nov 2019
60027300-2
Type
Staff Travel
(Subsistence)
Description
Tuesday evening meal while assisting member from constituency office
Within constituency
Amount
£19.99
Paid
Date
Tue 19th Nov 2019
60027300-4
Type
Staff Travel
(Subsistence)
Description
Tuesday breakfast while assisting member from constituency office
Within constituency
Amount
£3.15
Paid

18th November 2019 (3)
Date
Mon 18th Nov 2019
60027300-1
Type
Staff Travel
(Subsistence)
Description
Monday lunch while assisting member from constituency office
Within constituency
Amount
£4.15
Paid
Date
Mon 18th Nov 2019
60027300-3
Type
Staff Travel
(Subsistence)
Description
Monday evening meal while assisting member from constituency office
Within constituency
Amount
£10.79
Paid
Date
Mon 18th Nov 2019
60027315-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency phone
Landline & internet package
Amount
£121.92
Paid

15th November 2019 (5)
Date
Fri 15th Nov 2019
60028614-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£337.00
Paid
Date
Fri 15th Nov 2019
60027430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£44.10
Paid
Date
Fri 15th Nov 2019
60026999-1
Type
Staff Travel
(Subsistence)
Description
Lunch in Constituency
Within constituency
Amount
£5.10
Paid
Date
Fri 15th Nov 2019
60026999-3
Type
Staff Travel
(Subsistence)
Description
Breakfast- none provided at hotel and no facilities at constituency office.
Within constituency
Amount
£4.35
Paid
Date
Fri 15th Nov 2019
60028477-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£63.00
Paid

14th November 2019 (3)
Date
Thu 14th Nov 2019
60026999-2
Type
Staff Travel
(Subsistence)
Description
Lunch in Constituency
Within constituency
Amount
£3.60
Paid
Date
Thu 14th Nov 2019
60026999-5
Type
Staff Travel
(Subsistence)
Description
Evening meal in constituency
Within constituency
Amount
£6.99
Paid
Date
Thu 14th Nov 2019
60026999-7
Type
Staff Travel
(Subsistence)
Description
Breakfast- none provided at hotel and no facilities at constituency office
Within constituency
Amount
£2.10
Paid

13th November 2019 (3)
Date
Wed 13th Nov 2019
60026999-4
Type
Staff Travel
(Subsistence)
Description
Lunch in Constituency
Within constituency
Amount
£4.30
Paid
Date
Wed 13th Nov 2019
60026999-6
Type
Staff Travel
(Subsistence)
Description
Evening meal in constituency
Within constituency
Amount
£9.33
Paid
Date
Wed 13th Nov 2019
60026999-8
Type
Staff Travel
(Subsistence)
Description
Breakfast on journey to constituency
Within constituency
Amount
£4.30
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
60029161-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Morley
Amount
£96.75
Paid
Date
Mon 11th Nov 2019
60028479-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£136.98
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
90004320-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid
Date
Fri 8th Nov 2019
60026612-1
Type
Office Costs
(Utilities)
Description
Constituency office gas
Gas
Amount
£115.80
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
60026612-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£167.19
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
90004292-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Fri 1st Nov 2019
90004141-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid
Date
Fri 1st Nov 2019
60023644-1
Type
Accommodation
(Council Tax)
Description
Council tax for London Accommodation
Amount
£111.00
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60027317-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60026612-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste
Amount
£63.12
Paid
Date
Fri 25th Oct 2019
60026612-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£72.24
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60023643-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£120.58
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
70001312-1
Type
Office Costs
(Rent)
Description
Office sub-let 2019/20
Amount
Repaid
Repaid : £650.81

15th October 2019 (2)
Date
Tue 15th Oct 2019
60022972-1
Type
Office Costs
(Stationery & printing)
Description
Pins
Amount
£2.00
Paid
Date
Tue 15th Oct 2019
60023494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill
Amount
£43.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027425-1
Type
Staffing
(Training - staff)
Description
HIGHSPEEDTRAINING.CO.U
Amount
£36.00
Paid

13th October 2019 (2)
Date
Sun 13th Oct 2019
60027320-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Sun 13th Oct 2019
60027426-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£25.00
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60022727-1
Type
Office Costs
(Stationery & printing)
Description
Headed paper for constituency office
Amount
£78.00
Paid
Date
Thu 10th Oct 2019
90003696-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60029378-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 9th Oct 2019
60029373-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£136.50
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027318-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: South Milford
Amount
£90.10
Paid
Date
Fri 4th Oct 2019
4000509-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Kirkgate
Amount
£-255.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000506-230
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£114.90
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003508-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020129-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London Accommodation
Amount
£111.00
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60020623-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

27th September 2019 (4)
Date
Fri 27th Sep 2019
60020621-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste collection Oct Constituency office
Amount
£63.12
Paid
Date
Fri 27th Sep 2019
60020621-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste constituency office
Amount
£73.86
Paid
Date
Fri 27th Sep 2019
60021159-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Hall Hire for meeting (non political)
Amount
£27.00
Paid
Date
Fri 27th Sep 2019
60021247-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community event (non political)
Amount
£23.50
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60022651-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Thu 26th Sep 2019
60022640-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£136.50
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003310
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60021340-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60024303-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 19th Sep 2019
4000466-357
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-184.15
Paid
Date
Thu 19th Sep 2019
4000466-233
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.15
Paid
Date
Thu 19th Sep 2019
4000466-234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£184.15
Paid
Date
Thu 19th Sep 2019
4000466-235
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60019691-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and broadband for constituency offices
Landline & internet package
Amount
£123.41
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60019945-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill
Water
Amount
£38.54
Paid

15th September 2019 (1)
Date
Sun 15th Sep 2019
60019690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone
Amount
£47.29
Paid

14th September 2019 (3)
Date
Sat 14th Sep 2019
60024299-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Sat 14th Sep 2019
60024302-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Sat 14th Sep 2019
60024302-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60024302-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 13th Sep 2019
60024302-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60018938-1
Type
Office Costs
(Postage & couriers)
Description
Postage fee for item on hold
Amount
£1.50
Paid

11th September 2019 (4)
Date
Wed 11th Sep 2019
90002958
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid
Date
Wed 11th Sep 2019
60021342-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£136.50
Paid
Date
Wed 11th Sep 2019
60021355-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Wed 11th Sep 2019
60018738-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Westminster meeting
London-constituency MP & Staff
Amount
£4.47
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60021345-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60024299-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60018189-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid
Date
Fri 6th Sep 2019
60017900-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for constituency office
Amount
£15.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017898-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid
Date
Thu 5th Sep 2019
60021349-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
4000430-190
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£114.90
Paid
Date
Mon 2nd Sep 2019
60021362-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM R
Amount
£47.79
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002937
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid
Date
Sun 1st Sep 2019
90002790
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

30th August 2019 (5)
Date
Fri 30th Aug 2019
60020213-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Fri 30th Aug 2019
60017123-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric inspection constituency office
Amount
£364.00
Paid
Date
Fri 30th Aug 2019
60017896-1
Type
Office Costs
(Equipment - hire)
Description
Constituency photocopier
Printer, photocopier & scanner
Amount
£152.04
Paid
Date
Fri 30th Aug 2019
60019432-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric inspection constituency office/2
Amount
£72.80
Paid
Date
Fri 30th Aug 2019
60068767-1
Type
Office Costs
(Stationery & printing)
Description
Toner (Contingency)
Amount
£295.02
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
4000417-711
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Morley
Amount
£174.90
Paid
Date
Wed 28th Aug 2019
4000417-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Morley
Amount
£174.90
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60020215-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Tue 27th Aug 2019
60020215-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

25th August 2019 (1)
Date
Sun 25th Aug 2019
60016556-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016552-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collection
Amount
£78.90
Paid

22nd August 2019 (23)
Date
Thu 22nd Aug 2019
60016341-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 22nd Aug 2019
60016341-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 22nd Aug 2019
60016341-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 22nd Aug 2019
60016341-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Thu 22nd Aug 2019
60016328-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.65
Paid
Date
Thu 22nd Aug 2019
60016328-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 22nd Aug 2019
60016328-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016341-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Thu 22nd Aug 2019
60016328-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 22nd Aug 2019
60016341-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 22nd Aug 2019
60016341-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 22nd Aug 2019
60016341-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-44
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£114.90
Paid
Date
Wed 21st Aug 2019
60016170-1
Type
Accommodation
(Council Tax)
Description
Council tax accommodation
Amount
£111.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60020213-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60015879-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60015882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband for constituency offices
Landline & internet package
Amount
£112.36
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60015696-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile
Amount
£44.65
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015136-2
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£43.40
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60015480-1
Type
Accommodation
(Utilities)
Description
Electricity and gas
Electricity
Amount
£160.25
Paid
Date
Thu 8th Aug 2019
90002332
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid

7th August 2019 (2)
Date
Wed 7th Aug 2019
60015128-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£210.00
Paid
Date
Wed 7th Aug 2019
60015136-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£98.84
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60020213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60020215-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

1st August 2019 (4)
Date
Thu 1st Aug 2019
60013882-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags
Amount
£2.00
Paid
Date
Thu 1st Aug 2019
60013883-1
Type
Office Costs
(Stationery & printing)
Description
Constituency office stationery
Amount
£10.29
Paid
Date
Thu 1st Aug 2019
60011361-1
Type
Accommodation
(Council Tax)
Description
Council Tax London Accommodation
Amount
£40.62
Paid
Date
Thu 1st Aug 2019
90002168
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
60013185-1
Type
MP Travel
(Parking)
Description
Parking at station in constituency
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 26th Jul 2019
60016344-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 26th Jul 2019
4000357-840
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Kirkgate
Amount
£265.00
Paid
Date
Fri 26th Jul 2019
4000357-836
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£-19.15
Paid
Date
Fri 26th Jul 2019
4000357-837
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£-30.70
Paid
Date
Fri 26th Jul 2019
4000357-838
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£19.15
Paid
Date
Fri 26th Jul 2019
4000357-839
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£30.70
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60015972-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection constituency office
Amount
£63.12
Paid
Date
Thu 25th Jul 2019
90001997
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60016344-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

18th July 2019 (4)
Date
Thu 18th Jul 2019
60014407-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 18th Jul 2019
60014392-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£132.50
Paid
Date
Thu 18th Jul 2019
60012331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone and broadband
Landline & internet package
Amount
£115.32
Paid
Date
Thu 18th Jul 2019
60012333-1
Type
Office Costs
(Hospitality)
Description
Refreshments for community memory cafe
Amount
£16.65
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60012338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile phone
Amount
£45.55
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-280
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£57.40
Paid
Date
Fri 12th Jul 2019
4000324-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£178.85
Paid
Date
Fri 12th Jul 2019
4000324-277
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.45
Paid
Date
Fri 12th Jul 2019
4000324-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£179.85
Paid

10th July 2019 (4)
Date
Wed 10th Jul 2019
60014401-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Wed 10th Jul 2019
60010990-1
Type
Office Costs
(Stationery & printing)
Description
Magnetic board
Amount
£1.00
Paid
Date
Wed 10th Jul 2019
60010991-1
Type
Office Costs
(Stationery & printing)
Description
Constituency stationery
Amount
£3.00
Paid
Date
Wed 10th Jul 2019
90001694
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid

9th July 2019 (17)
Date
Tue 9th Jul 2019
60010602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 9th Jul 2019
60010602-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 9th Jul 2019
60010602-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 9th Jul 2019
60010591-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Tue 9th Jul 2019
60010591-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Tue 9th Jul 2019
60010602-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Tue 9th Jul 2019
60010591-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 9th Jul 2019
60010591-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Tue 9th Jul 2019
60010591-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 9th Jul 2019
60010602-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 9th Jul 2019
60010602-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.66
Paid
Date
Tue 9th Jul 2019
60010602-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 9th Jul 2019
60010591-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 9th Jul 2019
60010602-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 9th Jul 2019
60010602-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.75
Paid
Date
Tue 9th Jul 2019
60010602-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Tue 9th Jul 2019
60010591-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000295-489
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£56.90
Paid
Date
Mon 8th Jul 2019
4000302-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.65
Paid
Date
Mon 8th Jul 2019
4000302-179
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.60
Paid
Date
Mon 8th Jul 2019
4000302-180
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£126.70
Paid
Date
Mon 8th Jul 2019
4000303-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-388
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£178.85
Paid
Date
Mon 8th Jul 2019
4000302-178
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leeds
Amount
£57.40
Paid
Date
Mon 8th Jul 2019
4000302-751
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£45.55
Paid
Date
Mon 8th Jul 2019
60010650-1
Type
Office Costs
(Cleaning services)
Description
Pest control Morley Office
Amount
£85.00
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60014427-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 5th Jul 2019
60014588-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60010584-1
Type
Staff Travel
(Subsistence)
Description
Staff training
London-constituency MP & Staff
Amount
£4.35
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001518
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid
Date
Wed 3rd Jul 2019
60009882-1
Type
Staff Travel
(Subsistence)
Description
Training
London-constituency MP & Staff
Amount
£10.80
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60009083-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Invoice for Local Newspapers
Amount
£9.50
Paid

28th June 2019 (7)
Date
Fri 28th Jun 2019
60010594-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 28th Jun 2019
60010594-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 28th Jun 2019
60010540-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Fri 28th Jun 2019
60010569-1
Type
MP Travel
(Taxi)
Description
GETT
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.15
Paid
Date
Fri 28th Jun 2019
60010539-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 28th Jun 2019
60009089-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bins collection
Amount
£63.12
Paid
Date
Fri 28th Jun 2019
60012340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency waste bins
Amount
£63.12
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001322
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,105.00
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60010575-1
Type
Staff Travel
(Hotel - London)
Description
Hotel on Booking.com H
Amount
£65.80
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60011459-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£33.00
Paid
Date
Mon 24th Jun 2019
60008294-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hall hire for community event (non party political)
Amount
£81.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
60010545-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£113.50
Paid
Date
Thu 20th Jun 2019
60010574-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 20th Jun 2019
60010547-1
Type
MP Travel
(Taxi)
Description
PP [***] [***]
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£40.75
Paid
Date
Thu 20th Jun 2019
60010548-1
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£16.20
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
60008040-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60010701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone
Landline & internet package
Amount
£137.57
Paid
Date
Tue 18th Jun 2019
60010594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60010554-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF STN
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£113.50
Paid
Date
Mon 17th Jun 2019
60010563-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.00
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60007512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Work mobile bill
Amount
£101.51
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60010549-1
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Fri 14th Jun 2019
60010562-1
Type
MP Travel
(Taxi)
Description
PP [***]
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£17.80
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60008049-1
Type
Office Costs
(Utilities)
Description
Yorkshire Water constituency office
Water
Amount
£36.06
Paid

10th June 2019 (3)
Date
Mon 10th Jun 2019
60010558-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY WKF SST
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£112.50
Paid
Date
Mon 10th Jun 2019
60010561-1
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£24.60
Paid
Date
Mon 10th Jun 2019
4000286-157
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
4000286-156
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.85
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90000972
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid
Date
Sat 8th Jun 2019
60010594-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60006836-1
Type
MP Travel
(Parking)
Description
Constituency event in Leeds
Within constituency
Amount
£3.20
Paid
Date
Fri 7th Jun 2019
60006836-2
Type
MP Travel
(Parking)
Description
Constituency event in Leeds
Within constituency
Amount
£4.00
Paid

6th June 2019 (16)
Date
Thu 6th Jun 2019
60011458-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 6th Jun 2019
60005752-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 6th Jun 2019
60005752-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 6th Jun 2019
60005752-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 6th Jun 2019
60005752-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 6th Jun 2019
60005752-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 6th Jun 2019
60005752-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 6th Jun 2019
60005752-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 6th Jun 2019
60005752-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Thu 6th Jun 2019
60005752-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 6th Jun 2019
60005752-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 6th Jun 2019
60005752-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 6th Jun 2019
60005752-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 6th Jun 2019
60005752-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 6th Jun 2019
60005752-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 6th Jun 2019
60005752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60010578-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 3rd Jun 2019
60005473-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000810
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid
Date
Sat 1st Jun 2019
60009083-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Invoice for Local Newapers
Amount
£11.50
Paid

31st May 2019 (5)
Date
Fri 31st May 2019
60006831-1
Type
Accommodation
(Utilities)
Description
Final water bill
Water
Amount
£7.87
Paid
Date
Fri 31st May 2019
60005063-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning supplies
Amount
£5.80
Paid
Date
Fri 31st May 2019
60005692-1
Type
Office Costs
(Equipment - hire)
Description
Printer constituency office
Printer, photocopier & scanner
Amount
£174.06
Paid
Date
Fri 31st May 2019
60005050-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid
Date
Fri 31st May 2019
60005703-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005050-2
Type
Staff Travel
(Subsistence)
Description
Meal
London-constituency MP & Staff
Amount
£9.15
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60005050-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 187 miles
Amount
£84.15
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60004625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin Collection Constituency Office
Amount
£78.90
Paid
Date
Tue 28th May 2019
60008449-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance Morley Constituency Office
Amount
£689.27
Paid
Date
Tue 28th May 2019
60006744-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£135.08
Paid

27th May 2019 (2)
Date
Mon 27th May 2019
60004786-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.45
Paid
Date
Mon 27th May 2019
60004785-1
Type
Accommodation
(Utilities)
Description
Final gas bill
Gas
Amount
£56.12
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004356-1
Type
Miscellaneous
(Removals)
Description
Removal fees
Amount
£650.00
Paid
Date
Fri 24th May 2019
60005238-1
Type
Miscellaneous
(Removals)
Description
Removal fees
Amount
£250.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004322-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency phone batteries
Other office equipment
Amount
£7.46
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004140-1
Type
Staffing
(Training - staff)
Description
Fire Marshall course for constituency staff
Amount
£90.00
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60005283-1
Type
Accommodation
(Rent)
Description
First month rent
Amount
£355.00
Paid
Date
Tue 21st May 2019
60005288-1
Type
Accommodation
(Moving Fees)
Description
Referencing fees
Agency fees
Amount
£120.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005791-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

19th May 2019 (1)
Date
Sun 19th May 2019
60004252-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.45
Paid

18th May 2019 (1)
Date
Sat 18th May 2019
60006206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill
Landline & internet package
Amount
£118.32
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
90000515
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,494.50
Paid
Date
Fri 17th May 2019
60005703-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 17th May 2019
60005703-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60004652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for work mobile
Amount
£67.15
Paid
Date
Thu 16th May 2019
60003438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 195 miles
Amount
£87.75
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000162-235
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-95
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
60005853-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£111.82
Paid
Date
Wed 15th May 2019
60003475-1
Type
Staff Travel
(Subsistence)
Description
London work visit
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 15th May 2019
60003475-2
Type
Staff Travel
(Subsistence)
Description
London work visit
London-constituency MP & Staff
Amount
£4.90
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60002862-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill
Landline & internet package
Amount
£111.60
Paid
Date
Mon 13th May 2019
60004332-1
Type
Office Costs
(Utilities)
Description
Constituency utilities
Gas
Amount
£312.87
Paid

12th May 2019 (1)
Date
Sun 12th May 2019
60003103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 186 miles
Amount
£83.70
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60003593-2
Type
Staff Travel
(Taxi)
Description
Morley office - Leeds Station
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£11.62
Paid
Date
Fri 10th May 2019
60003593-1
Type
Staff Travel
(Taxi)
Description
Wakefield Station - [***]
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£5.18
Paid
Date
Fri 10th May 2019
60005703-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid

9th May 2019 (5)
Date
Thu 9th May 2019
60005809-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.10
Paid
Date
Thu 9th May 2019
60003442-1
Type
MP Travel
(Taxi)
Description
Doncaster Station - [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£24.00
Paid
Date
Thu 9th May 2019
60005812-1
Type
MP Travel
(Taxi)
Description
GETT [***]
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£23.20
Paid
Date
Thu 9th May 2019
60005703-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Thu 9th May 2019
60005703-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
90000333
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£375.00
Paid
Date
Wed 8th May 2019
60003673-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£73.11
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003392-1
Type
Staff Travel
(Taxi)
Description
In assisting MP at a conference, I have to get from Parliament to Victoria in a short time. Taxi only option.
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£5.06
Paid

3rd May 2019 (5)
Date
Fri 3rd May 2019
60003390-3
Type
Staff Travel
(Subsistence)
Description
Millie's
London-constituency MP & Staff
Amount
£2.29
Paid
Date
Fri 3rd May 2019
60003390-5
Type
Staff Travel
(Subsistence)
Description
Lunch
London-constituency MP & Staff
Amount
£10.75
Paid
Date
Fri 3rd May 2019
60008472-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON SST
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£96.10
Paid
Date
Fri 3rd May 2019
60005797-1
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£20.40
Paid
Date
Fri 3rd May 2019
60003390-2
Type
Staff Travel
(Rail)
Description
Train to Morley from Leeds
London-constituency MP & Staff
From: Leeds
To: Morley
Amount
£3.00
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60003390-4
Type
Staff Travel
(Subsistence)
Description
Tesco Lunch
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Thu 2nd May 2019
60003390-1
Type
Staff Travel
(Rail)
Description
Train to Constituency from Leeds
London-constituency MP & Staff
From: Leeds
To: Morley
Amount
£3.45
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
90000163
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£300.00
Paid
Date
Wed 1st May 2019
60005817-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SAFEIS.CO.UK
Other office equipment
Amount
£33.48
Paid
Date
Wed 1st May 2019
60007355-1
Type
MP Travel
(Taxi)
Description
GETT[***]
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£21.40
Paid
Date
Wed 1st May 2019
60005799-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£52.00
Paid
Date
Wed 1st May 2019
60005804-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£114.50
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60003871-1
Type
Staff Travel
(Hotel - UK Not London)
Description
B.com [***]
Amount
£55.00
Paid

29th April 2019 (4)
Date
Mon 29th Apr 2019
60001428-1
Type
Office Costs
(Utilities)
Description
Yorkshire Water April 2019
Water
Amount
£38.45
Paid
Date
Mon 29th Apr 2019
60001455-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newsagent invoice
Amount
£9.20
Paid
Date
Mon 29th Apr 2019
60001460-1
Type
Accommodation
(Utilities)
Description
British Gas
Electricity
Amount
£203.27
Paid
Date
Mon 29th Apr 2019
60001494-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£151.08
Paid

28th April 2019 (2)
Date
Sun 28th Apr 2019
60002604-1
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£60.00
Paid
Date
Sun 28th Apr 2019
60002601-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£22.80
Paid

26th April 2019 (4)
Date
Fri 26th Apr 2019
60001482-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 26th Apr 2019
60001476-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 26th Apr 2019
60001476-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 26th Apr 2019
60001482-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001471-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 25th Apr 2019
60001249-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid

24th April 2019 (2)
Date
Wed 24th Apr 2019
60001478-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Wed 24th Apr 2019
60001480-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 189 miles
Amount
£85.05
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001471-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

21st April 2019 (1)
Date
Sun 21st Apr 2019
60001249-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001471-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60001471-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001471-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

12th April 2019 (6)
Date
Fri 12th Apr 2019
60003303-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£96.10
Paid
Date
Fri 12th Apr 2019
60002910-1
Type
MP Travel
(Taxi)
Description
[***]
London-constituency MP & Staff
From: London home
To: Constituency office
Amount
£21.80
Paid
Date
Fri 12th Apr 2019
60004337-1
Type
Accommodation
(Moving Fees)
Description
DANIEL COBB
Agency fees
Amount
£750.00
Paid
Date
Fri 12th Apr 2019
60000591-1
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£7.65
Paid
Date
Fri 12th Apr 2019
60000591-2
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£7.65
Paid
Date
Fri 12th Apr 2019
60000591-3
Type
Office Costs
(Website hosting and design)
Description
Website Hosting
Amount
£7.65
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001471-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60001478-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

9th April 2019 (7)
Date
Tue 9th Apr 2019
60000320-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal
Amount
£66.07
Paid
Date
Tue 9th Apr 2019
60000320-2
Type
Office Costs
(Advertising and contact cards)
Description
Constituency advertising
Amount
£240.00
Paid
Date
Tue 9th Apr 2019
60000320-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£66.07
Paid
Date
Tue 9th Apr 2019
60000320-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Talk Talk
Internet
Amount
£125.88
Paid
Date
Tue 9th Apr 2019
60000326-1
Type
Office Costs
(Utilities)
Description
Yorkshire water
Water
Amount
£38.45
Paid
Date
Tue 9th Apr 2019
60000329-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£11.20
Paid
Date
Tue 9th Apr 2019
60001471-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60001476-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Fri 5th Apr 2019
60001478-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60001471-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60001478-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60001471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720503
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Food
Between London & Constituency
1 nights
Amount
£3.33
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729850
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: MORLEY
To: LONDON UND ZONE 1
Amount
£102.50
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
724307
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AGODA.COM
Payment card
Between London & Constituency
Amount
£68.28
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
720509
Type
Accommodation
(Council Tax)
Description
Council tax
Council tax
Amount
£360.83
Paid
Date
Fri 15th Mar 2019
720507
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking
Within Constituency Travel
Amount
£4.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719737
Type
Staff Travel
(Food & Drink MP Staff)
Description
food
Constituency visit expenses
Between London & Constituency
1 nights
Amount
£12.05
Paid

13th March 2019 (2)
Date
Wed 13th Mar 2019
719749
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to training day
Taxi
Extended Travel
From: Doncaster train station
To: Racecourse
Amount
£5.40
Paid
Date
Wed 13th Mar 2019
729726
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Extended Travel
From: MORLEY
To: DONCASTER
Amount
£17.70
Paid

6th March 2019 (2)
Date
Wed 6th Mar 2019
716795
Type
Accommodation
(Gas)
Description
British Gas
Energy Bill
Amount
£320.94
Paid
Date
Wed 6th Mar 2019
716793
Type
Office Costs
(Tel/Mobile Purchase)
Description
Talktalk
Office expenses
Amount
£147.59
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
725819
Type
Office Costs
(Website - Hosting)
Description
Website add-on
Website add-on
Amount
£7.65
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
714175
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Constituency expenses
Amount
£154.12
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
705970
Type
Office Costs
(Waste Disposal)
Description
Consistency office bins
Bins Jan
Amount
£53.76
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
716330
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
Expenses February
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£21.60
Paid

8th February 2019 (5)
Date
Fri 8th Feb 2019
711602
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Constituency expenses
Between London & Constituency
From: Morley
To: Wakefiled
Amount
£12.86
Paid
Date
Fri 8th Feb 2019
711615
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in constituency
Accommodation
Between London & Constituency
1 nights
Amount
£145.00
Paid
Date
Fri 8th Feb 2019
729245
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£186.00
Paid
Date
Fri 8th Feb 2019
711611
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Food
Between London & Constituency
1 nights
Amount
£5.50
Paid
Date
Fri 8th Feb 2019
711616
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
16-25 railcard
Railcard
Amount
£30.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
706066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire
Surgery hire
Amount
£12.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
705978
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£11.40
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705974
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper
News
Amount
£8.96
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk talk Jan
Telephone
Amount
£120.95
Paid

17th January 2019 (2)
Date
Thu 17th Jan 2019
706053
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 17th Jan 2019
704561
Type
MP Travel
(Taxi)
Description
taxi
Taxi
Between London & Constituency
From: Kennington
To: King's Cross
Amount
£28.80
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
709728
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE
Payment card Jan
Between London & Constituency
From: Morley
To: Doncaster
Amount
£20.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703750
Type
Office Costs
(Other)
Description
Toilet roll
Office general costs
Amount
£6.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
703749
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.70
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
705981
Type
Office Costs
(Website - Hosting)
Description
Contact form maintenance
Website plug in
Amount
£7.61
Paid

28th December 2018 (2)
Date
Fri 28th Dec 2018
700672
Type
Office Costs
(Waste Disposal)
Description
Waste
Office costs
Amount
£53.76
Paid
Date
Fri 28th Dec 2018
701960
Type
Office Costs
(Const Office Water)
Description
Water
Yorkshire water
Amount
£46.42
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
705316
Type
Office Costs
(Parliamentary Accountancy)
Description
Tax return fee
Accountancy fee
Amount
£276.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699297
Type
Office Costs
(Tel/Mobile Purchase)
Description
Talk Talk
Phone Bill
Amount
£140.22
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
702569
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***]
Expense card December
Between London & Constituency
Amount
£64.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
699086
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 152 miles
Amount
£68.58
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
728740
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: STAFFORD
Amount
£116.00
Paid
Date
Fri 7th Dec 2018
697491
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi in constituency
Taxi
Within Constituency Travel
From: Wakeifeld
To: Lofthouse
Amount
£7.41
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
703323
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 6th Dec 2018
697488
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water
Water
Amount
£46.42
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696694
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
699088
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cognito froms on website
Website hosting
Amount
£7.88
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
693433
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.70
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
692654
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper account
Newspaper account
Amount
£20.16
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692651
Type
Office Costs
(Waste Disposal)
Description
bins
Waste disposal
Amount
£67.20
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
697284
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer use
Printer hire
Amount
£146.54
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th November 2018 (2)
Date
Tue 20th Nov 2018
692312
Type
Office Costs
(Const Office Electricity)
Description
electricity
Gas/Electric
Amount
£126.81
Paid
Date
Tue 20th Nov 2018
692648
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill
Gas/Electric
Amount
Repaid
Repaid : £126.81

19th November 2018 (2)
Date
Mon 19th Nov 2018
692247
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff food
Between London & Constituency
1 nights
Amount
£7.15
Paid
Date
Mon 19th Nov 2018
691985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk
Talktalk
Amount
£94.86
Paid

18th November 2018 (1)
Date
Sun 18th Nov 2018
692250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 186 miles
Amount
£83.70
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691983
Type
Staff Travel
(Taxi MP Staff)
Description
travel
Staff food /travel
Between London & Constituency
From: Leeds
To: Morley
Amount
£13.59
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
692024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 15th Nov 2018
691986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three mobile
Mobile Bill
Amount
£70.42
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
692255
Type
MP Travel
(Taxi)
Description
Taxi- public transport not suitable with child
Taxi
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£11.40
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
695184
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Payment card November
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£19.20
Paid

9th November 2018 (1)
Date
Fri 9th Nov 2018
691993
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Memory cafe
Room hire
Amount
£18.00
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
713382
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£177.55
Paid
Date
Thu 8th Nov 2018
692026
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in constituency
Hotel
Between London & Constituency
1 nights
Amount
£79.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
692642
Type
MP Travel
(Taxi)
Description
Taxi- no suitable public transport available
TAXI
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£10.80
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
690543
Type
Office Costs
(Website - Hosting)
Description
Website- contact form
Website add on
Amount
£7.63
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691987
Type
Accommodation
(Gas)
Description
British Gas
House Bills
Amount
£135.55
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686885
Type
Office Costs
(Waste Disposal)
Description
Bin collection
Bin Collection
Amount
£53.76
Paid

25th October 2018 (2)
Date
Thu 25th Oct 2018
686892
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Food allowance
Between London & Constituency
1 nights
Amount
£12.00
Paid
Date
Thu 25th Oct 2018
686887
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi- no public transport
Taxi
Extended Travel
From: Doncaster
To: Pontefract
Amount
£21.00
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
689410
Type
MP Travel
(Public Tr RAIL Other)
Description
First class upgrade
Class upgrade
Between London & Constituency
From: London
To: Doncaster
Amount
£15.00
Paid
Date
Wed 24th Oct 2018
703747
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£32.60
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talktalk October
Talktalk
Amount
£98.88
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
689386
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
686880
Type
Accommodation
(Telephone Usage/Rental)
Description
Mobile October
Moble
Amount
£65.52
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
713101
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BRADFORD INTERCHANGE
To: LONDON UND ZONE 1
Amount
£88.75
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684558
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance when in constituency
Food allowance
Between London & Constituency
1 nights
Amount
£2.90
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
688856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY KGX SST
Payment Card October
Between London & Constituency
From: London
To: Doncaster
Amount
£93.20
Paid
Date
Wed 10th Oct 2018
684587
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684585
Type
Office Costs
(Website - Design/Production)
Description
Cognito forms
Website function
Amount
£7.62
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684576
Type
Office Costs
(Other)
Description
Misc office costs
Misc office costs
Amount
£15.80
Paid

3rd October 2018 (2)
Date
Wed 3rd Oct 2018
684564
Type
Staff Travel
(Taxi MP Staff)
Description
taxi in constituency
Taxi in constituency
Within Constituency Travel
From: Morley
To: Leeds
Amount
£18.62
Paid
Date
Wed 3rd Oct 2018
685328
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food in constituency
Food
Between London & Constituency
1 nights
Amount
£4.58
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
682489
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
EXPEDIA [***]
Payment Card- September
Between London & Constituency
Amount
£150.00
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680570
Type
Accommodation
(Service Charges)
Description
Renewal fee
Renewal Admin fee
Amount
£60.00
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
680568
Type
Office Costs
(Tel/Mobile Purchase)
Description
Constituency tel Sept
Constituency tel
Amount
£96.00
Paid

15th September 2018 (1)
Date
Sat 15th Sep 2018
680569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone September
Mobile telephone
Amount
£66.07
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679299
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel when staying overnight in constituency
hotel for constituency travel
Between London & Constituency
1 nights
Amount
£150.00
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
679794
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Public train travel
Constituency visit
Between London & Constituency
From: Morley
To: Leeds
Amount
£1.85
Paid
Date
Thu 13th Sep 2018
679815
Type
Office Costs
(Advertising)
Description
Advertising constituency events
Advertising
Amount
£120.00
Paid

3rd September 2018 (3)
Date
Mon 3rd Sep 2018
677922
Type
MP Travel
(Taxi)
Description
Travel to London
Travel to constituency
Between London & Constituency
From: London
To: King's Cross
Amount
£15.60
Paid
Date
Mon 3rd Sep 2018
680058
Type
Accommodation
(Gas)
Description
Gas Bill
London house- Gas
Amount
£85.89
Paid
Date
Mon 3rd Sep 2018
679300
Type
Office Costs
(Const Office Water)
Description
Water bill- Constituency office
Constituency office water
Amount
£44.01
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
684984
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire-constituency office
Printer hire
Amount
£196.08
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
678790
Type
Office Costs
(Other)
Description
Installation of new sign
Constituency costs
Amount
£240.00
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
677929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk August
Telephone constituency
Amount
£92.26
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674237
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Electric
Consituency office bills
Amount
£115.88
Paid

15th August 2018 (2)
Date
Wed 15th Aug 2018
674192
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food when training
Hotel in constituency
Between London & Constituency
2 nights
Amount
£19.70
Paid
Date
Wed 15th Aug 2018
673316
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for IPSA training session in Manchester
Hotel for IPSA training
Between London & Constituency
1 nights
Amount
£150.00
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
728221
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - IPSA TRAINING - [***]-[***] IPSA TRAINING
Direct Travel Import 08/08/201
Extended Travel
From: LEEDS
To: MANCHESTER VICTORIA
Amount
£22.30
Paid

10th August 2018 (1)
Date
Fri 10th Aug 2018
677264
Type
Office Costs
(IT/Other Equipment Hire)
Description
ARGOS RETAIL GROUP
Payment card August
Amount
£47.98
Paid

9th August 2018 (1)
Date
Thu 9th Aug 2018
669526
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for constituency event
Surgery hire
Amount
£40.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
674206
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency event- memory cafe. Non-political
Refreshments for constituenc
Amount
£21.13
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
672397
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel when working in constituency
Hotel when in constituency
Between London & Constituency
1 nights
Amount
£149.00
Paid

31st July 2018 (3)
Date
Tue 31st Jul 2018
672400
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance
Food/ Drink in constituency
Between London & Constituency
1 nights
Amount
£4.10
Paid
Date
Tue 31st Jul 2018
689356
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance
Insurance
Amount
£435.47
Paid
Date
Tue 31st Jul 2018
672401
Type
Staff Travel
(Taxi MP Staff)
Description
No other public transport available
Taxi in constituency
Between London & Constituency
From: leeds
To: Morley
Amount
£10.04
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
673233
Type
Office Costs
(Waste Disposal)
Description
Bin collection for constituency office
Bin collection
Amount
£53.76
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669118
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for 2 day visit to constituency office 30th +31st July
Hotel for constituency visit
Between London & Constituency
2 nights
Amount
£240.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
674199
Type
Office Costs
(Advertising)
Description
Advertising for constituency events- non political
Advertising for constituency
Amount
£120.00
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
668440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone- July
Constituency Office costs
Amount
£92.51
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
671912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY LDS OTS
Expenses card June
Between London & Constituency
From: Leeds
To: London
Amount
£93.20
Paid

12th July 2018 (2)
Date
Thu 12th Jul 2018
727970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£178.50
Paid
Date
Thu 12th Jul 2018
667879
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi in constituency
Taxi- constituency
Between London & Constituency
From: Wakefield
To: Morley
Amount
£16.20
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
668001
Type
Staffing
(Health and Welfare Costs)
Description
Vaccinations for upcoming Parliamentary trip
Vaccinations
Amount
£226.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
667996
Type
Office Costs
(Other)
Description
Business cards
Office Costs
Amount
£56.40
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
665496
Type
Office Costs
(Waste Disposal)
Description
Constituency office waste disposal
Constituency office costs
Amount
£53.76
Paid

21st June 2018 (3)
Date
Thu 21st Jun 2018
665500
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to constituency
Taxi- travel to constituency
Between London & Constituency
From: Wakefield
To: Morley
Amount
£13.37
Paid
Date
Thu 21st Jun 2018
662382
Type
Staff Travel
(Taxi MP Staff)
Description
Train travel to constituency office
Travel in constituency
Between London & Constituency
From: Wakefield
To: Morley
Amount
£5.00
Paid
Date
Thu 21st Jun 2018
662383
Type
Office Costs
(Hospitality)
Description
Catering for non-political constituency event
Catering for constituency
Amount
£13.71
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
663220
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for constituency office (in between leases)
Office Expenses
Amount
£246.58
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
698559
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1-2
To: LEEDS
Amount
£260.00
Paid
Date
Fri 8th Jun 2018
660266
Type
Staff Travel
(Taxi MP Staff)
Description
taxi for constituency travel- no public transport available
Taxi travel
Between London & Constituency
From: Wakefield
To: Stanley
Amount
£5.97
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card- June
Between London & Constituency
From: London
To: Constituency
Amount
£77.50
Paid

5th June 2018 (2)
Date
Tue 5th Jun 2018
660352
Type
Office Costs
(Const Office Water)
Description
Water Bill- constituency office
Office costs
Amount
£34.07
Paid
Date
Tue 5th Jun 2018
662426
Type
Office Costs
(Advertising)
Description
Advertising non-political constituency event
Advertising constituency
Amount
£123.60
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658907
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Key copy for new office
Amount
£22.50
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658361
Type
Office Costs
(Advertising)
Description
Posters advertising constituency issue- non-political
Posters for constituency
Amount
£42.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
658451
Type
MP Travel
(Taxi)
Description
Taxi as public transport not suitable with child
Taxi MP
Between London & Constituency
From: Westminser
To: King's Cross
Amount
£20.20
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
657791
Type
Office Costs
(Other Equip Purchase)
Description
Telphone purchase for constituency office
Telephone purchase
Amount
£14.99
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
657370
Type
Office Costs
(Waste Disposal)
Description
Constituency office bin collection
Constitiuency office- Waste
Amount
£67.20
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657622
Type
Office Costs
(Advertising)
Description
Asvertising of constituency jobs fair event. non-political
Advertising of Jobs Fair
Amount
£240.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657149
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of printers for constituency office
Printer hire-constituency
Amount
£163.21
Paid

19th May 2018 (1)
Date
Sat 19th May 2018
656673
Type
Accommodation
(Gas)
Description
British Gas Bill
Gas/Electric Bill
Amount
£509.48
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
656252
Type
MP Travel
(Taxi)
Description
Taxi when public transport not avaailable
MP- Taxi
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£19.20
Paid
Date
Fri 18th May 2018
656014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talkk- May
Constitiuency telephone
Amount
£2.04
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three Bill- May
Mobile phone bill
Amount
£63.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655412
Type
Office Costs
(Professional Services)
Description
Email design/ research. Non-political
Email design service
Amount
£150.00
Paid

11th May 2018 (2)
Date
Fri 11th May 2018
655410
Type
Office Costs
(Const Office Electricity)
Description
Constitunecy Electric
Gas/Electric Bill
Amount
£155.93
Paid
Date
Fri 11th May 2018
655404
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi, London to Constituency
Travel to constituency
Between London & Constituency
From: Morley
To: Train station
Amount
£5.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655662
Type
Office Costs
(Advertising)
Description
Jobs fair banner- non-political
Advertisments for event
Amount
£33.60
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
655726
Type
Accommodation
(Water)
Description
Thames Water- May
Water Bill
Amount
£110.67
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
661534
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
IPSA card payments
Between London & Constituency
From: King's Cross
To: Westminster
Amount
£26.00
Paid

4th May 2018 (2)
Date
Fri 4th May 2018
655140
Type
Office Costs
(Advertising)
Description
Bill for adverts for constituency jobs fair
Advertisments for event
Amount
£80.00
Paid
Date
Fri 4th May 2018
651073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three Bill- April
Three mobile BIll
Amount
£63.00
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
656266
Type
Office Costs
(Furniture Purchase)
Description
Sofa for constituency office
Furniture purchase
Amount
£20.00
Paid
Date
Thu 3rd May 2018
652579
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency office to train station
Taxi, London - Constituency
Between London & Constituency
From: Morley
To: Wakefield
Amount
£11.95
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655664
Type
MP Travel
(Taxi)
Description
Taxi from Doncaster to Constituency
Taxi MP
Between London & Constituency
From: Donca
To: Morley
Amount
£19.60
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652061
Type
Office Costs
(Waste Disposal)
Description
Constituency office bin collection
Constitiuency office- Waste
Amount
£53.76
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652057
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Morley to leeds
Travel to constituency
Between London & Constituency
From: Morley
To: Leeds
Amount
£13.05
Paid

23rd April 2018 (2)
Date
Mon 23rd Apr 2018
651490
Type
MP Travel
(Taxi)
Description
Taxi, London to Constituency [***]
travel
Between London & Constituency
From: King's Cross
To: Westminster
Amount
Repaid
Repaid : £21.40
Date
Mon 23rd Apr 2018
654336
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
April IPSA card
Between London & Constituency
From: Westminster
To: London rail station
Amount
£21.80
Paid

19th April 2018 (4)
Date
Thu 19th Apr 2018
651074
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi between wakefield and Morley
Taxi, constituency travel
Between London & Constituency
From: Wakefield
To: Morley
Amount
£12.16
Paid
Date
Thu 19th Apr 2018
651086
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for London staff in constituency
Food allowance
Between London & Constituency
2 nights
Amount
£4.78
Paid
Date
Thu 19th Apr 2018
651183
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train ticket:Constituency to London
Train travel
Between London & Constituency
From: Outwood
To: Leeds
Amount
£2.05
Paid
Date
Thu 19th Apr 2018
651082
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hote lfor staff staying overnight in constituency. 1 night
Contituency hotel- Leeds
Between London & Constituency
1 nights
Amount
£119.00
Paid

18th April 2018 (2)
Date
Wed 18th Apr 2018
651504
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Constitiuency office insurance
Amount
£279.21
Paid
Date
Wed 18th Apr 2018
697866
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£260.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery- non political
Surgery hire
Amount
£20.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649503
Type
Accommodation
(Council Tax)
Description
Council Tax- Lambeth
Council Tax
Amount
£1,155.22
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
649455
Type
Office Costs
(Business Rates)
Description
Business rates
Leeds Business Rates
Amount
£1,752.00
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
650292
Type
Office Costs
(Hospitality)
Description
Refreshements for dimentaia event that was hosted in the constituency office and was open to constituents
Refresments for constituency
Amount
£34.26
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
655413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone 18/03/18
Constitiuency telephone
Amount
£56.74
Paid
Date
Sun 1st Apr 2018
651181
Type
MP Travel
(Taxi)
Description
Taxi, London to Constituency
Taxi, London - Constituency
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£22.44
Paid
Date
Sun 1st Apr 2018
652296
Type
Office Costs
(Waste Disposal)
Description
Waste collection- constituency
Waste collection
Amount
£53.76
Paid
Date
Sun 1st Apr 2018
650727
Type
MP Travel
(Parking)
Description
Parking in constituency
Parking Charges
Between London & Constituency
Amount
£12.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
646581
Type
Office Costs
(Const Office Water)
Description
Constituency office water
Constituency Water
Amount
£42.53
Paid

23rd March 2018 (3)
Date
Fri 23rd Mar 2018
644608
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for constiteuncy staff in London
Food allowance
Between London & Constituency
1 nights
Amount
£3.20
Paid
Date
Fri 23rd Mar 2018
644602
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency office to train station
Taxi, constituency travel
Between London & Constituency
From: Morley
To: Wakefield
Amount
£15.76
Paid
Date
Fri 23rd Mar 2018
645970
Type
Staff Travel
(Taxi MP Staff)
Description
Tax ifrom Leeds to Constituency
Taxi, constituency travel
Between London & Constituency
From: Leeds
To: Morley
Amount
£11.23
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
650320
Type
Office Costs
(Advertising)
Description
Printing of leaflets for constituency events
Printing- leaflets
Amount
£199.00
Paid
Date
Thu 22nd Mar 2018
697999
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£-127.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
645976
Type
Office Costs
(Advertising)
Description
Online advertisement
Online advert
Amount
£240.00
Paid

15th March 2018 (2)
Date
Thu 15th Mar 2018
643472
Type
Office Costs
(Other Equip Purchase)
Description
Laptop carrying case
Laptop case
Amount
£20.52
Paid
Date
Thu 15th Mar 2018
644040
Type
Office Costs
(Stationery Purchase)
Description
Personalised headed HoC paper
Personalised paper
Amount
£106.80
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643077
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper guilotine
Stationery-Constituency Office
Amount
£6.00
Paid

9th March 2018 (3)
Date
Fri 9th Mar 2018
642616
Type
Accommodation
(Council Tax)
Description
Council Tax- Lambeth
Council Tax
Amount
£59.84
Paid
Date
Fri 9th Mar 2018
642598
Type
Office Costs
(Const Office Electricity)
Description
Constitunecy Electric
Constituency Electric
Amount
£206.66
Paid
Date
Fri 9th Mar 2018
642593
Type
Office Costs
(Const Office Gas)
Description
Constitunecy Gas
Constituency Gas
Amount
£688.34
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642641
Type
MP Travel
(Parking)
Description
Parking Charge constituency [***]
Parking Charges
Within Constituency Travel
Amount
Repaid
Repaid : £16.25

6th March 2018 (1)
Date
Tue 6th Mar 2018
644010
Type
Office Costs
(Advertising)
Description
Billboard advertising constituency event
Advertisement Billboard
Amount
£240.00
Paid

4th March 2018 (1)
Date
Sun 4th Mar 2018
642661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Constitiuency telephone
Amount
£43.29
Paid

3rd March 2018 (1)
Date
Sat 3rd Mar 2018
647818
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Ispa Card March
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£18.00
Paid

1st March 2018 (3)
Date
Thu 1st Mar 2018
642967
Type
MP Travel
(Taxi)
Description
Taxi, London to Constituency
Taxi, travel to constituency
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£18.20
Paid
Date
Thu 1st Mar 2018
644110
Type
Office Costs
(Website - Hosting)
Description
Annual website fee. Website is for constituents to contact Andrea and is non-political
Annual website fee
Amount
£300.00
Paid
Date
Thu 1st Mar 2018
642664
Type
MP Travel
(Taxi)
Description
Travel within constituency
Taxi, constituency travel
Within Constituency Travel
From: Doncaster
To: Pontefract
Amount
£60.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
642666
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire- march 2018
Printer hire- March
Amount
£74.05
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
642644
Type
Office Costs
(Waste Disposal)
Description
Waste collection- constituency
Waste collection
Amount
£67.20
Paid

21st February 2018 (1)
Date
Wed 21st Feb 2018
642652
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for constiteuncy staff in London
Food- constituency staff
Between London & Constituency
1 nights
Amount
£15.00
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638265
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel- London
Staff Hotel- London
Between London & Constituency
1 nights
Amount
£100.00
Paid

15th February 2018 (2)
Date
Thu 15th Feb 2018
641144
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
IPSA card for February
Between London & Constituency
From: Westminster
To: Kings cross train station
Amount
£19.00
Paid
Date
Thu 15th Feb 2018
649508
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket: London to constituency
Train travel
Between London & Constituency
From: London
To: Doncaster
Amount
£76.50
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
645034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three Bill Feb
Mobile phone bill
Amount
£63.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
644073
Type
Office Costs
(Advertising)
Description
2x wall adverts- non-political
Adverts- posters
Amount
£123.60
Paid

8th February 2018 (2)
Date
Thu 8th Feb 2018
637387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train ticket to constituency
Staff travel
Between London & Constituency
From: King's Cross
To: Leeds
Amount
£117.80
Paid
Date
Thu 8th Feb 2018
649511
Type
MP Travel
(Taxi)
Description
Taxi, London to Constituency
Taxi, London - Constituency
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£21.80
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
644105
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for constituency event- non-political
Venue hire
Amount
£50.00
Paid

1st February 2018 (3)
Date
Thu 1st Feb 2018
637841
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff overnight food allowance
Staff overnight food allowance
Between London & Constituency
1 nights
Amount
£10.75
Paid
Date
Thu 1st Feb 2018
642691
Type
Office Costs
(Recruitment Services)
Description
Train ticket to interview
Interview train ticket
Amount
£32.45
Paid
Date
Thu 1st Feb 2018
637558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Jan
TalkTalk- Office tel
Amount
£58.87
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
637834
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi- travel to constituency
Taxi- travel to constituency
Between London & Constituency
From: Leeds
To: Morley
Amount
£9.42
Paid

18th January 2018 (3)
Date
Thu 18th Jan 2018
649438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk talk -January
Constitiuency telephone
Amount
£18.41
Paid
Date
Thu 18th Jan 2018
637599
Type
Office Costs
(Other)
Description
Image use on website
Image use on website
Amount
£102.00
Paid
Date
Thu 18th Jan 2018
642671
Type
Office Costs
(Security)
Description
Security system replacement
Security system replacement
Amount
£50.00
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
637604
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train ticket from London to Doncaster
Return train ticket
Between London & Constituency
From: King's Cross
To: Doncaster
Amount
£122.00
Paid
Date
Thu 11th Jan 2018
637632
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy advice
Parliamentary accountancy
Amount
£276.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
635567
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Village Hotel Leeds So
Payment card Jan
Between London & Constituency
Amount
£90.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
637563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three bill for Dec
Three Dec/ Jan
Amount
£35.32
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
637595
Type
Accommodation
(Gas)
Description
British Gas and electric
British Gas and electric
Amount
£99.96
Paid

13th December 2017 (2)
Date
Wed 13th Dec 2017
637596
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue surgery hire
Venue hire for surgery
Amount
£90.00
Paid
Date
Wed 13th Dec 2017
637603
Type
MP Travel
(Taxi)
Description
Taxi- travel to constituency
Taxi- travel to constituency
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£19.60
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
637634
Type
Office Costs
(Advertising)
Description
Sign frontage for constituency office. Non- political
Office Sign Frontage
Amount
£268.80
Paid

8th December 2017 (2)
Date
Fri 8th Dec 2017
623891
Type
Staff Travel
(Taxi MP Staff)
Description
Staffer taxi
Staffer taxi
Between London & Constituency
From: Wakefield Westgate Station
To: Constituency office
Amount
£10.05
Paid
Date
Fri 8th Dec 2017
623893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staffer train travel
Staffer train travel
Between London & Constituency
From: Kings Cross
To: Wakefield Westgate
Amount
£172.50
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
Payment card Dec
Between London & Constituency
From: London
To: Doncaster
Amount
£122.00
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
637618
Type
MP Travel
(Taxi)
Description
Taxi- travel to constituency
Taxi- travel to constituency
Between London & Constituency
From: Westminster
To: King's Cross
Amount
£22.80
Paid
Date
Wed 6th Dec 2017
637625
Type
Office Costs
(Const Office Water)
Description
Constituency office water and sewage
Constituency Office Water
Amount
£36.01
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
623989
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire Nov
Printer hire Nov
Amount
£79.51
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
623986
Type
Office Costs
(Const Office Electricity)
Description
British Gas - Electrcity
British Gas - Electrcity
Amount
£195.32
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
632527
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£32.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621271
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
IPSA Novemebr card
Between London & Constituency
From: Leeds
To: Kings X
Amount
£107.30
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
623987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk - Nov
Talk Talk - Nov
Amount
£77.28
Paid

17th November 2017 (2)
Date
Fri 17th Nov 2017
619355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail staff to constituency
rail staff to constituency
Between London & Constituency
From: Kings cross
To: wakefield westgate
Amount
£172.50
Paid
Date
Fri 17th Nov 2017
619350
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to constituency office
Staff taxi to office
Between London & Constituency
From: Wakefield Westgate
To: Morley
Amount
£10.96
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
619362
Type
Office Costs
(Other)
Description
cork adhesive for display
office decoration/display
Amount
£15.90
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
623990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three mobile Nov
Three mobile Nov
Amount
£32.30
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
619837
Type
Accommodation
(Electricity)
Description
British Gas Electricity Nov
British Gas Electricity Nov
Amount
£30.08
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
619364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three Oct
Three Oct
Amount
£31.50
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
615840
Type
Staff Travel
(Taxi MP Staff)
Description
Travel to constituency office
Staff travel claims
Between London & Constituency
From: Wakefield Westgate
To: Morley
Amount
£11.04
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
632277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£91.40
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
619179
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance
Key cutting
Amount
£320.26
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615846
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products office
Cleaning products office
Amount
£24.56
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
615241
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment card October
Between London & Constituency
Amount
£150.00
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
611043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail
Staff travel
Between London & Constituency
From: Leeds
To: London
Amount
£29.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
623988
Type
Accommodation
(Electricity)
Description
EDF - Sep
EDF - Sep
Amount
£35.06
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
602694
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
Staffers taxis
Between London & Constituency
From: Queen Street
To: Wakefield westgate
Amount
£12.57
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
606340
Type
Office Costs
(Other)
Description
Blue stamp
Stamps4u
Amount
£28.95
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
611256
Type
Accommodation
(Ground Rent)
Description
Rent, Desposit plus
Rent, Desposit plus
Amount
£2,960.73
Paid

13th September 2017 (3)
Date
Wed 13th Sep 2017
606358
Type
MP Travel
(Parking)
Description
Parking at station -[***]
Parking at station
Between London & Constituency
Amount
Repaid
Repaid : £30.00
Date
Wed 13th Sep 2017
606345
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff to office
Taxi for staff to office
Between London & Constituency
From: Wakefield Westgate
To: Morley office
Amount
£14.86
Paid
Date
Wed 13th Sep 2017
606349
Type
MP Travel
(Taxi)
Description
Travel to station
Travel to station
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£24.80
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
632152
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£113.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£107.60
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
606329
Type
Office Costs
(Recruitment Services)
Description
Train tickets for interviewee
Train tickets for interviewee
Amount
£38.91
Paid
Date
Fri 8th Sep 2017
611048
Type
Office Costs
(Recruitment Services)
Description
Train tickets for interviewee
Train tickets for interviewee
Amount
£88.05
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KGX STN VTEC SST
IPSA card September
Between London & Constituency
From: Kings X
To: Leeds
Amount
£244.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
619186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel
Rail travel
Between London & Constituency
From: Wakefield
To: Kings Cross
Amount
£106.20
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
606366
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£106.80
Paid

24th August 2017 (2)
Date
Thu 24th Aug 2017
606362
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office printing
Office printing
Amount
£100.71
Paid
Date
Thu 24th Aug 2017
606327
Type
Accommodation
(Electricity)
Description
EDF bill
EDF
Amount
£194.84
Paid

18th August 2017 (3)
Date
Fri 18th Aug 2017
602713
Type
Office Costs
(Const Office Electricity)
Description
BG electricity
BG electricity
Amount
£228.03
Paid
Date
Fri 18th Aug 2017
602709
Type
Office Costs
(Const Office Gas)
Description
British Gas Aug
British Gas Aug
Amount
£63.99
Paid
Date
Fri 18th Aug 2017
602703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Aug
TalkTalk Aug
Amount
£75.10
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
606354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Three Aug
Three
Amount
£32.42
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
598296
Type
Accommodation
(Ground Rent)
Description
Holding deposit
Holding deposit
Amount
£690.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
599586
Type
Office Costs
(Professional Services)
Description
New carpets for office
Office refurbishment
Amount
£855.00
Paid

2nd August 2017 (4)
Date
Wed 2nd Aug 2017
631723
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£52.00
Paid
Date
Wed 2nd Aug 2017
599598
Type
Office Costs
(Recruitment Services)
Description
Train ticket from interviewee
Train ticket from interviewee
Amount
£79.75
Paid
Date
Wed 2nd Aug 2017
599582
Type
Staff Travel
(Taxi MP Staff)
Description
Staff constituency taxi
Staff constituency taxi
Between London & Constituency
From: Queen Street
To: Wakefield Westgate
Amount
£10.23
Paid
Date
Wed 2nd Aug 2017
604090
Type
Accommodation
(Service Charges)
Description
Property letting fees
Property letting fees
Amount
£222.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599577
Type
Office Costs
(IT/Other Equipment Hire)
Description
online campaign form builder
Cognito forms
Amount
£7.73
Paid

30th July 2017 (2)
Date
Sun 30th Jul 2017
595808
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi from hotel to station
Staff taxi to and from station
Between London & Constituency
From: Hotel
To: Station
Amount
£8.53
Paid
Date
Sun 30th Jul 2017
595817
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast
Staff overnight food
Between London & Constituency
1 nights
Amount
£6.65
Paid

29th July 2017 (1)
Date
Sat 29th Jul 2017
616141
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£29.00
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
601612
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
IPSA card July
Between London & Constituency
Amount
£112.50
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
593209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk June
TalkTalk June
Amount
£74.88
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
599583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone and monthly bill
Mobile phone and monthly bill
Amount
£135.67
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
593429
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning products
Office cleaning products
Amount
£30.80
Paid

6th July 2017 (3)
Date
Thu 6th Jul 2017
594843
Type
MP Travel
(Parking)
Description
APCOA - NWR LEEDS
IPSA card payment card
Between London & Constituency
Amount
£19.00
Paid
Date
Thu 6th Jul 2017
595323
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water
Yorkshire Water
Amount
£41.21
Paid
Date
Thu 6th Jul 2017
598129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£107.60
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
593096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket to constituency
Train ticket to constituency
Between London & Constituency
From: Doncaster
To: London
Amount
£90.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£106.60
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
593431
Type
Office Costs
(Other)
Description
Office Toilet Paper
Office Toilet Paper
Amount
£3.00
Paid

19th June 2017 (2)
Date
Mon 19th Jun 2017
596363
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£125.00
Paid
Date
Mon 19th Jun 2017
595833
Type
MP Travel
(Taxi)
Description
Taxi to station
Taxi
Between London & Constituency
From: Gildersome
To: Leeds Station
Amount
£8.40
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
586839
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail ticket
Rail
Between London & Constituency
From: Wakefield Westgate
To: Kings Cross
Amount
£105.20
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
586854
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food
Staff food and travel
Between London & Constituency
1 nights
Amount
£6.90
Paid

29th May 2017 (1)
Date
Mon 29th May 2017
588454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
IPSA Card June
Between London & Constituency
From: Leeds
To: Kings Cross
Amount
£244.00
Paid

22nd May 2017 (1)
Date
Mon 22nd May 2017
586830
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Food and travel during visit
Between London & Constituency
1 nights
Amount
£17.50
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
579634
Type
Office Costs
(Other)
Description
Cognito petition forms subscri
Cognito petition forms subscri
Amount
£26.48
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
586849
Type
Office Costs
(Internet Usage/Rental)
Description
Staff required wifi on train
Staff required wifi on train
Amount
£5.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583794
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire May
Printer hire May
Amount
£70.36
Paid

17th May 2017 (2)
Date
Wed 17th May 2017
583687
Type
Office Costs
(Const Office Gas)
Description
British Gas May
British Gas May
Amount
£310.53
Paid
Date
Wed 17th May 2017
583785
Type
Office Costs
(Const Office Electricity)
Description
British Gas - electricity
British Gas - electricity
Amount
£166.78
Paid

15th May 2017 (2)
Date
Mon 15th May 2017
598412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May, June, July Vodafone bill
May, June, July Vodafone bill
Amount
£177.60
Paid
Date
Mon 15th May 2017
579628
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April
Vodafone April
Amount
£59.20
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
582935
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Hotel Leeds So
Remittance record May
Between London & Constituency
Amount
£912.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
584078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£107.60
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
586802
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train for two to constituency
Train for two to constituency
Between London & Constituency
From: Kings Cross
To: Wakefield westgate
Amount
£115.00
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
583875
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground travel
Staffer travel and food
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£12.30
Paid
Date
Thu 27th Apr 2017
579642
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff london journey food
Staff london journey food
Between London & Constituency
1 nights
Amount
£3.15
Paid

26th April 2017 (2)
Date
Wed 26th Apr 2017
579641
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to station
Staff taxi
Between London & Constituency
From: Morley
To: Wakefield Westgate Station
Amount
£12.60
Paid
Date
Wed 26th Apr 2017
586267
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£176.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
595537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£107.60
Paid

19th April 2017 (2)
Date
Wed 19th Apr 2017
578416
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Staff hotel overnight
Between London & Constituency
Amount
£150.00
Paid
Date
Wed 19th Apr 2017
575657
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Staff food during London stay
Between London & Constituency
1 nights
Amount
£4.95
Paid

18th April 2017 (2)
Date
Tue 18th Apr 2017
580763
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff dinner split in 3
Staff food during London stay
Between London & Constituency
1 nights
Amount
£17.29
Paid
Date
Tue 18th Apr 2017
575635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk April
TalkTalk April
Amount
£70.19
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
579631
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax
Lambeth Council Tax
Amount
£221.91
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
579639
Type
Office Costs
(Hospitality)
Description
Refreshments
Refreshments
Amount
£24.85
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
573964
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for two London staff
Hotel for two London staff
Between London & Constituency
1 nights
Amount
£104.00
Paid

10th April 2017 (3)
Date
Mon 10th Apr 2017
573969
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food for staff travel
Staff travel food and drink
Between London & Constituency
1 nights
Amount
£5.00
Paid
Date
Mon 10th Apr 2017
573928
Type
Office Costs
(Const Office Repairs)
Description
Office repairs
Office repairs
Amount
£73.66
Paid
Date
Mon 10th Apr 2017
573955
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi
Staff taxi
Within Constituency Travel
From: Constituency office
To: Hotel
Amount
£5.63
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
572630
Type
Office Costs
(Business Rates)
Description
Non Domestic Rates Bill
Non Domestic Rates Bill
Amount
£1,816.74
Paid

30th March 2017 (2)
Date
Thu 30th Mar 2017
572626
Type
Office Costs
(Furniture Purchase)
Description
Draws, table and toilet seat
Draws, table and toilet seat
Amount
£84.92
Paid
Date
Thu 30th Mar 2017
572557
Type
Office Costs
(Other Equip Purchase)
Description
Strip light bulbs
Strip light bulbs
Amount
£47.97
Paid

29th March 2017 (2)
Date
Wed 29th Mar 2017
573948
Type
Office Costs
(Other)
Description
Delivery of sofa for office
Delivery of sofa for office
Amount
£45.00
Paid
Date
Wed 29th Mar 2017
573931
Type
Office Costs
(Const Office Repairs)
Description
Office repairs
Office repairs
Amount
£169.32
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
573940
Type
Office Costs
(Furniture Purchase)
Description
Sofa
Sofa for office
Amount
£50.00
Paid

18th March 2017 (1)
Date
Sat 18th Mar 2017
569848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk March
TalkTalk March
Amount
£75.25
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
569964
Type
Office Costs
(Const Office Water)
Description
Yorkshire water March
Yorkshire water March
Amount
£41.00
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568362
Type
Staff Travel
(Taxi MP Staff)
Description
Staffer taxi
Staffer taxi
Between London & Constituency
From: Constituency office
To: Wakefield westgate
Amount
£15.66
Paid

15th March 2017 (1)
Date
Wed 15th Mar 2017
574651
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£85.80
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
567970
Type
Office Costs
(Stationery Purchase)
Description
Stationery stamp
Stationery stamp
Amount
£28.95
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LEEDS
To: LONDON KINGS CROSS
Amount
£107.60
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
567938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone March 2017
Vodafone March 2017
Amount
£60.85
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
570714
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
Reconciliation form March
Between London & Constituency
From: London
To: Doncaster
Amount
£99.00
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
567973
Type
Accommodation
(Electricity)
Description
EDF electricity bill Febraury
EDF electricity bill Febraury
Amount
£277.62
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567963
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire
Arena printer hire Feb 2017
Amount
£35.67
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
563855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Business
Talk Talk Business
Amount
£71.47
Paid

10th February 2017 (2)
Date
Fri 10th Feb 2017
563832
Type
Office Costs
(Const Office Gas)
Description
British Gas Gas
British Gas Gas
Amount
£432.73
Paid
Date
Fri 10th Feb 2017
563844
Type
Office Costs
(Const Office Electricity)
Description
British Gas Electricity
British Gas Electricity
Amount
£116.72
Paid

9th February 2017 (2)
Date
Thu 9th Feb 2017
564758
Type
Office Costs
(Other Equip Purchase)
Description
Office cleaning supplies
Office cleaning supplies
Amount
£30.44
Paid
Date
Thu 9th Feb 2017
563811
Type
MP Travel
(Taxi)
Description
Taxi from station
Taxi from station
Between London & Constituency
From: Lambeth
To: Kings Cross
Amount
£12.44
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
567967
Type
MP Travel
(Taxi)
Description
Taxi travel
Taxi travel
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.70
Paid

6th February 2017 (2)
Date
Mon 6th Feb 2017
561367
Type
MP Travel
(Taxi)
Description
Taxi to train station
Taxi to train station
Within Constituency Travel
From: Gildersome
To: Leeds
Amount
£10.00
Paid
Date
Mon 6th Feb 2017
561369
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket extention Leeds to Doncaster
Train ticket extention
Extended Travel MP Only
From: Leeds
To: Doncaster
Amount
£15.00
Paid

5th February 2017 (2)
Date
Sun 5th Feb 2017
567937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Feb 2017
Vodafone Feb 2017
Amount
£69.90
Paid
Date
Sun 5th Feb 2017
561375
Type
MP Travel
(Parking)
Description
Constituency visit
Parking at constituency visit
Within Constituency Travel
Amount
£6.50
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
561377
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail to constituency
Staff rail to constituency
Between London & Constituency
From: London
To: Wakefield Westgate
Amount
£169.50
Paid
Date
Fri 3rd Feb 2017
561466
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to Morley
Staff taxi
Within Constituency Travel
From: Wakefield Westgate
To: Morley town hall
Amount
£10.20
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
564838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Card remittance Feb 2017
Between London & Constituency
From: Kings Cross
To: Doncaster
Amount
£198.00
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
561371
Type
MP Travel
(Taxi)
Description
Taxi Westminster from train station
Taxi Westminster from train st
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£15.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
558713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE
Reconciliation form Januay
Between London & Constituency
From: London
To: Doncaster
Amount
£90.00
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
556917
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Talk Talk telephone
Talk Talk Jan 2017
Amount
£66.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556921
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary duties tax return
Accountancy invoice
Amount
£276.00
Paid

12th January 2017 (2)
Date
Thu 12th Jan 2017
562526
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£91.40
Paid
Date
Thu 12th Jan 2017
563871
Type
Office Costs
(Other)
Description
LED Lighting and switch
LED Lighting and switch
Amount
£6.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
567933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Jan 2017
Vodafone Jan 2017
Amount
£72.37
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
567930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Dec 2016
Vodafone Dec 2016
Amount
£116.66
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
550932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk December
Talk Talk December
Amount
£72.01
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
550862
Type
Staff Travel
(Taxi MP Staff)
Description
Staff hotel to train station
Staff Travel
Within Constituency Travel
From: Hotel
To: Wakefield Westgate
Amount
£8.68
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551540
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff hotel room 1
Staff hotel no 1
Between London & Constituency
1 nights
Amount
£93.90
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
563798
Type
Office Costs
(Professional Services)
Description
British Gas boiler repair
British Gas boiler repair
Amount
£150.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
550072
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Dec
Yorkshire Water Dec
Amount
£42.30
Paid

1st December 2016 (2)
Date
Thu 1st Dec 2016
553063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN
Card reconciliation
Between London & Constituency
From: London
To: Doncaster
Amount
£88.40
Paid
Date
Thu 1st Dec 2016
550076
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper Langfords
Headed Paper Langfords
Amount
£158.40
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
550075
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire
Surgery Hire
Amount
£12.00
Paid

22nd November 2016 (1)
Date
Tue 22nd Nov 2016
547898
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire Nov 2016
Printer hire Nov 2016
Amount
£97.80
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk October
TalkTalk October
Amount
£66.16
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
547902
Type
Office Costs
(Const Office Gas)
Description
Aug - Nov Gas 2016
Aug - Nov Gas 2016
Amount
£191.92
Paid

16th November 2016 (4)
Date
Wed 16th Nov 2016
544548
Type
Office Costs
(Const Office Cleaning)
Description
Clenaing products: toilet issue, paper towels, aerosol, bleech, hand wash, carrier bags, hand sanitiser
Office cleaning products
Amount
£21.66
Paid
Date
Wed 16th Nov 2016
550429
Type
Office Costs
(Const Office Repairs)
Description
Boiler breakdown BG
Boiler breakdown BG
Amount
£150.00
Paid
Date
Wed 16th Nov 2016
547907
Type
Office Costs
(Const Office Electricity)
Description
Aug-Nov Electricity 2016
Aug-Nov Electricity 2016
Amount
£136.45
Paid
Date
Wed 16th Nov 2016
544547
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning products: bleach, hand wash, toilet paper, paper towels, aerosol, carrier bags, hand sanitiser
Office cleaning products
Amount
£21.66
Paid

15th November 2016 (2)
Date
Tue 15th Nov 2016
562027
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEEDS
Amount
£116.00
Paid
Date
Tue 15th Nov 2016
544549
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to trian station
Staff taxi to trian station
Within Constituency Travel
From: Alverthorpe
To: Westgate train station
Amount
£4.50
Paid

11th November 2016 (2)
Date
Fri 11th Nov 2016
547890
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to London
Staff travel to London
Between London & Constituency
From: Wakefield Westgate
To: Doncaster
Amount
£9.20
Paid
Date
Fri 11th Nov 2016
543787
Type
Accommodation
(Electricity)
Description
EDF Electricity November
EDF Electricity November
Amount
£180.74
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
549519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£190.40
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547004
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC NCL STN
November card consiliation for
Between London & Constituency
From: London
To: Doncaster
Amount
£83.60
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
543791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£15.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
540870
Type
Office Costs
(Security)
Description
[***]
October reconciliation form
Amount
£1,976.58
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
544446
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk October
TalkTalk October
Amount
£65.90
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
549398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£74.80
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549672
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£161.60
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
538974
Type
Office Costs
(Const Office Cleaning)
Description
ARGOS RETAIL GROUP
Office Vacuum Cleaner
Amount
£63.94
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
534482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October
Vodafone October
Amount
£105.95
Paid

8th October 2016 (1)
Date
Sat 8th Oct 2016
539556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail return
Staff rail return
Between London & Constituency
From: Leeds
To: London
Amount
£104.30
Paid

24th September 2016 (1)
Date
Sat 24th Sep 2016
534555
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi
Staff taxi
Staff Home Office to Const
From: Train station
To: Constituency office
Amount
£11.20
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
534486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery venue hire
Amount
£13.00
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
568931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£-151.60
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
541949
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£233.00
Paid

18th September 2016 (1)
Date
Sun 18th Sep 2016
534516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk September
TalkTalk September
Amount
£66.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
531118
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Hotel Leeds [***]
September card reconciliation
Between London & Constituency
Amount
£85.00
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
534481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone September
Vodafone September
Amount
£83.72
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
528605
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency office insurance
Constituency office insurance
Amount
£599.47
Paid

7th September 2016 (2)
Date
Wed 7th Sep 2016
528318
Type
Office Costs
(Other)
Description
refuse sacks and padlock
Refuse sacks and padlock
Amount
£3.46
Paid
Date
Wed 7th Sep 2016
528319
Type
Office Costs
(Const Office Water)
Description
constituency water bill
Constituency water bill
Amount
£50.61
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
528315
Type
MP Travel
(Taxi)
Description
Health committee away day
Health committee away day
Extended Travel MP Only
From: train station
To: Luton Dunstable hospital
Amount
£12.60
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
541687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£89.80
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
526752
Type
Accommodation
(Electricity)
Description
EDF electricity
EDF electricity
Amount
£89.58
Paid

21st August 2016 (1)
Date
Sun 21st Aug 2016
529195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£89.80
Paid

18th August 2016 (3)
Date
Thu 18th Aug 2016
529370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£162.60
Paid
Date
Thu 18th Aug 2016
523933
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi
Staff taxi
Between London & Constituency
From: Morley town hall
To: Wakefield westgate
Amount
£11.20
Paid
Date
Thu 18th Aug 2016
524032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk August
TalkTalk August
Amount
£66.10
Paid

17th August 2016 (1)
Date
Wed 17th Aug 2016
524331
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire Aug
Printer hire
Amount
£45.17
Paid

16th August 2016 (2)
Date
Tue 16th Aug 2016
524329
Type
Office Costs
(Const Office Electricity)
Description
May - Aug
Electricity - British Gas
Amount
£133.85
Paid
Date
Tue 16th Aug 2016
524330
Type
Office Costs
(Const Office Gas)
Description
May - Aug
Gas - British Gas
Amount
£97.83
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
524031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August
Vodafone August
Amount
£90.52
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523547
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Destruction
Confidential Waste Destruction
Amount
£81.60
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
525309
Type
Accommodation
(Gas)
Description
BRITISH GAS TRADIN
British Gas Bill
Amount
£74.94
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
523380
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for surgery
Hall hire for surgery
Amount
£15.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
524034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire surgery
Room hire surgery
Amount
£12.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
523375
Type
Office Costs
(Other Equip Purchase)
Description
Cleaning equipment
Cleaning equipment
Amount
£4.65
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518309
Type
Office Costs
(Tel/Mobile Purchase)
Description
TalkTalk July
TalkTalk July
Amount
£67.02
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
523355
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi
Staff accomodation
Between London & Constituency
From: Wakefield Westgate
To: Queen Street
Amount
£13.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
528685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£125.80
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone July
Vodafone July
Amount
£116.32
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
529019
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UNDERGROUND ZONE 1
Amount
£116.00
Paid
Date
Thu 7th Jul 2016
516564
Type
Office Costs
(Newspapers/Journals)
Description
Price increase for subscription
Newpaper subsciption
Amount
£4.25
Paid

6th July 2016 (1)
Date
Wed 6th Jul 2016
516416
Type
Office Costs
(Newspapers/Journals)
Description
Local paper invoice
Local papers
Amount
£98.80
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
520156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC AVB
July 16 Payment reconciliation
Between London & Constituency
From: Doncaster
To: London
Amount
£142.80
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
523372
Type
Office Costs
(Other Equip Purchase)
Description
Fire Extinguisher stand
Fire Extinguisher stand
Amount
£24.59
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
512731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk June
TalkTalk June
Amount
£78.08
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
524061
Type
Accommodation
(Gas)
Description
British Gas bill
British Gas bill June
Amount
£188.83
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
512717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill June
Vodafone Bill June
Amount
£127.23
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511331
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£126.00
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
516580
Type
Staff Travel
(Parking MP Staff)
Description
Parking for staff training
Staff Parking
Staff Travel for Training
Amount
£13.00
Paid
Date
Mon 6th Jun 2016
511931
Type
Accommodation
(Council Tax)
Description
Additional council tax
Additional council tax
Amount
£230.42
Paid

4th June 2016 (2)
Date
Sat 4th Jun 2016
509917
Type
Accommodation
(Ground Rent)
Description
Additional rent
Additional rent
Amount
£174.25
Paid
Date
Sat 4th Jun 2016
511354
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water June
Yorkshire Water June 2016
Amount
£36.72
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
523513
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Hire
Printer Hire
Amount
£5.60
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
517429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£144.20
Paid

30th May 2016 (1)
Date
Mon 30th May 2016
510769
Type
Office Costs
(Const Office Electricity)
Description
Electric, Feb - May 2016
British Gas - Electric
Amount
£104.47
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
515632
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE
June 2016 reconciliation
Between London & Constituency
From: London
To: Doncaster
Amount
£83.60
Paid
Date
Thu 26th May 2016
510766
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire June 2016
Printer hire June 2016
Amount
£66.98
Paid

24th May 2016 (1)
Date
Tue 24th May 2016
509912
Type
Office Costs
(Const Office Gas)
Description
April - May
British Gas - Gas
Amount
£747.62
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk May
TalkTalk May
Amount
£66.00
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
512716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill May
Vodafone Bill May
Amount
£81.85
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
508763
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
May 2016 Payment card reconcil
Amount
£768.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
503735
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail return ticket
Staff rail return ticket
Between London & Constituency
From: London
To: Wakefield Westgate
Amount
£161.60
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
503742
Type
Office Costs
(Other)
Description
ICO data protection
Data protection renewal
Amount
£35.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
517331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£41.90
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
500283
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin phone line April
Virgin phone line April
Amount
£68.64
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
503760
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for local surgeries
Room hire for local surgeries
Amount
£40.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk April
TalkTalk April
Amount
£66.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499816
Type
Accommodation
(Gas)
Description
British Gas - Gas
British Gas - Gas
Amount
£364.62
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
502506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone April
Vodafone April
Amount
£84.75
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
504157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£89.80
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
497561
Type
Office Costs
(Business Rates)
Description
Business rates for year
Business rates for year
Amount
£2,226.40
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
503753
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for local surgeries
Room hire for local surgeries
Amount
£24.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
499729
Type
Accommodation
(Council Tax)
Description
Annual Council Tax
Council Tax for 2016/17
Amount
£720.43
Paid

29th March 2016 (1)
Date
Tue 29th Mar 2016
504127
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Extended travel MP only
From: BRISTOL PARKWAY
To: DONCASTER
Amount
£98.10
Paid

23rd March 2016 (2)
Date
Wed 23rd Mar 2016
497476
Type
Accommodation
(Telephone Usage/Rental)
Description
Virgin phone line March
Virgin phone line March
Amount
£69.09
Paid
Date
Wed 23rd Mar 2016
497564
Type
Office Costs
(Security)
Description
Key cutting constituency office[***]
Key cutting
Amount
£8.90
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Invoice March
TalkTalk March
Amount
£66.02
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504843
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£62.50
Paid

3rd March 2016 (2)
Date
Thu 3rd Mar 2016
492929
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water March
Yorkshire Water March
Amount
£37.11
Paid
Date
Thu 3rd Mar 2016
490182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Tel Invoive
Feb Tel Invoive
Amount
£60.00
Paid

27th February 2016 (1)
Date
Sat 27th Feb 2016
495033
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAILWAY Passenger Railways
March card reconciliation
Between London & Constituency
From: Doncaster
To: London
Amount
£50.60
Paid

26th February 2016 (2)
Date
Fri 26th Feb 2016
488843
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to office
Taxi from station to office
Within Constituency Travel
From: Wakefield Westgate
To: Queen Str. office
Amount
£15.00
Paid
Date
Fri 26th Feb 2016
504628
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£52.15
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489700
Type
Accommodation
(Accommodation Rent)
Description
Tenancy Registration Fee
Tenancy Registration Fee
Amount
£18.00
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
490188
Type
Office Costs
(Const Office Electricity)
Description
Electricty Nov - Feb
Electricty - British Gas
Amount
£164.82
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487819
Type
Accommodation
(Gas)
Description
British Gas - Gas
Flat British Gas and Electric
Amount
£15.30
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
488452
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire February
Feb printer hire
Amount
£48.11
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
492225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb Vodafone Bill
Vodafone Feb and March
Amount
£43.20
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
488563
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£22.50
Paid
Date
Thu 4th Feb 2016
503999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£89.80
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
492154
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 117 miles
Amount
£52.65
Paid

26th January 2016 (3)
Date
Tue 26th Jan 2016
488952
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
Reconciliation form Feb
Between London & Constituency
Amount
£150.00
Paid
Date
Tue 26th Jan 2016
504401
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON UND ZONE 1
Amount
£231.00
Paid
Date
Tue 26th Jan 2016
488940
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food during London overnight stay
Staffer meal
Staff Home Office to London
1 nights
Amount
£18.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk January 2016
TalkTalk January 2016
Amount
£52.37
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
480824
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
Train Ticket
Between London & Constituency
From: London
To: Doncaster
Amount
£88.40
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
479217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill January
Vodafone Bill January
Amount
£43.20
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
503921
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£89.80
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
481353
Type
Accommodation
(Council Tax)
Description
Council tax until end of financial year
Dec to March Council Tax
Amount
£18.55
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
477853
Type
Office Costs
(Business Rates)
Description
Busienss Rates January
Business Rates January 2016
Amount
£221.00
Paid

27th December 2015 (1)
Date
Sun 27th Dec 2015
488913
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket
Train Ticket
Between London & Constituency
From: London
To: Doncaster
Amount
£82.10
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
476293
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to train station
Taxi for staff AM
Within Constituency Travel
From: Hotel
To: Wakefield Station
Amount
£3.97
Paid
Date
Fri 18th Dec 2015
476733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Dec
TalkTalk Dec
Amount
£52.66
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
474416
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff overnight food
Staff overnight food
Between London & Constituency
1 nights
Amount
£11.90
Paid

15th December 2015 (2)
Date
Tue 15th Dec 2015
474403
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to training centre
Station to training centre
Staff Travel for Training
From: Leicester station
To: Training centre
Amount
£6.40
Paid
Date
Tue 15th Dec 2015
474394
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 188 miles
Amount
£84.60
Paid

11th December 2015 (2)
Date
Fri 11th Dec 2015
483409
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 11th Dec 2015
474441
Type
Office Costs
(Const Office Water)
Description
Yorkshire Water Dec
Yorkshire Water Dec
Amount
£39.83
Paid

10th December 2015 (3)
Date
Thu 10th Dec 2015
486802
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£74.75
Paid
Date
Thu 10th Dec 2015
485056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£189.40
Paid
Date
Thu 10th Dec 2015
473209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone December
Vodafone December
Amount
£43.20
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
475718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN Passenger Railways
Reconciliation form Dec
Between London & Constituency
From: Doncaster
To: London
Amount
£64.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
472414
Type
Accommodation
(Council Tax)
Description
Council Tax for December
Lambeth Council Tax for Dec
Amount
£123.00
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
474440
Type
Office Costs
(Business Rates)
Description
Business rates Dec
Business Rates Dec
Amount
£221.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
486682
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£224.00
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
473290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 188 miles
Amount
£84.60
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
469699
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Hire November
Printer Hire November
Amount
£38.11
Paid
Date
Fri 20th Nov 2015
483401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.74
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone for November
TalTalk Telphone November
Amount
£52.22
Paid

16th November 2015 (3)
Date
Mon 16th Nov 2015
484930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£89.00
Paid
Date
Mon 16th Nov 2015
467859
Type
Office Costs
(Const Office Electricity)
Description
Electricity for Aug - Nov
Electricity - British Gas
Amount
£128.21
Paid
Date
Mon 16th Nov 2015
467861
Type
Office Costs
(Const Office Gas)
Description
Gas for Aug - Nov
Gas - British Gas
Amount
£229.14
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
479160
Type
Office Costs
(Stationery Purchase)
Description
Langford Headed Paper
HOC Headed Paper
Amount
£164.40
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
468060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to staff training rail ticket
Train ticket to Leicester
Staff Travel for Training
From: London Kings Cross
To: Leicester
Amount
£149.50
Paid
Date
Tue 10th Nov 2015
467867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone November
Nov mobile bill
Amount
£43.20
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466469
Type
Accommodation
(Council Tax)
Description
Council Tax for November
Lambeth Council Tax for Nov
Amount
£123.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464162
Type
Office Costs
(Business Rates)
Description
Business Rates November
Business Rates for November
Amount
£221.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
464641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Talk Talk Nov
Talk Talk Nov
Amount
£52.52
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
464821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.53
Paid

21st October 2015 (2)
Date
Wed 21st Oct 2015
468065
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to training centre
station to training centre
Staff Travel for Training
From: Leicester station
To: Training centre
Amount
£6.00
Paid
Date
Wed 21st Oct 2015
486304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 188 miles
Amount
£84.60
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
484884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£89.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
461029
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Oct
Oct mobile bill
Amount
£43.20
Paid

2nd October 2015 (3)
Date
Fri 2nd Oct 2015
461027
Type
Accommodation
(Telephone Usage/Rental)
Description
Talk Talk OctCh[***]
Talk Talk Oct
Amount
£27.04
Paid
Date
Fri 2nd Oct 2015
458552
Type
Office Costs
(Business Rates)
Description
Business Rates Oct
Business Rates Oct
Amount
£221.00
Paid
Date
Fri 2nd Oct 2015
458550
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire Aug
Printer hire August
Amount
£290.65
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
458546
Type
Office Costs
(Business Rates)
Description
Business Rates Aug and Sept
Business Rates Aug and Sept
Amount
£442.00
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
484780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£87.60
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
455909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone for September
Talktalk September
Amount
£27.04
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September's mobile phone bill
Vodafone September
Amount
£43.20
Paid

17th September 2015 (2)
Date
Thu 17th Sep 2015
455701
Type
Office Costs
(Newspapers/Journals)
Description
local papers for the year
Newpapers for year
Amount
£91.00
Paid
Date
Thu 17th Sep 2015
455713
Type
Accommodation
(Council Tax)
Description
Council Tax
October council tax
Amount
£123.83
Paid

16th September 2015 (2)
Date
Wed 16th Sep 2015
455693
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to trainig centre
Taxi: station to training cent
Staff Travel for Training
From: Leicester Station
To: Training centre
Amount
£6.00
Paid
Date
Wed 16th Sep 2015
455681
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to staff training rail ticket
Travel to staff training
Staff Travel for Training
From: London Kings Cross
To: Leicester
Amount
£58.00
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
486111
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£160.00
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
468045
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.92
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
455673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 188 miles
Amount
£84.78
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452690
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
TalkTalk Business
Telephone Line August
Amount
£66.10
Paid

25th August 2015 (2)
Date
Tue 25th Aug 2015
466401
Type
Office Costs
(Const Office Gas)
Description
May - Aug Gas Bill
British Gas - Gas - May to Aug
Amount
£83.81
Paid
Date
Tue 25th Aug 2015
457489
Type
Office Costs
(Furniture Purchase)
Description
ROBROOK PRESS Miscellaneous Publishing and Printing
Reconciliation form for Sept.
Amount
£210.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451799
Type
Office Costs
(Contact Cards)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
August reconciliation form
Amount
£234.00
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
454693
Type
Office Costs
(Const Office Water)
Description
Water and Sewerage Bill
YorkshireWater 2ndQ
Amount
£50.26
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
451379
Type
Start Up
(Training for MP Staff StartUp)
Description
Management training for new staff
Staff training
Amount
£3,588.00
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
447459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July invoice
TalkTalk July
Amount
£81.95
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
454631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Vodafone bill
July Vodafone bill
Amount
£43.11
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
454492
Type
Accommodation
(Council Tax)
Description
Council tax for July and Aug
Council Tax for July and Aug
Amount
£308.00
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
445529
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
July reconciliation form
Between London & Constituency
From: Doncaster
To: London
Amount
£141.40
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
454629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Vodafone Bill
Vodafone Bill June
Amount
£23.52
Paid

7th July 2015 (2)
Date
Tue 7th Jul 2015
485680
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: MIRFIELD
To: LONDON KINGS CROSS
Amount
£42.10
Paid
Date
Tue 7th Jul 2015
441538
Type
Office Costs
(Business Rates)
Description
June and July Business rates
Business rates
Amount
£442.00
Paid

6th July 2015 (2)
Date
Mon 6th Jul 2015
452761
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Ticket from station to westminster
Tube ticket to Westminster
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£4.80
Paid
Date
Mon 6th Jul 2015
442814
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for constituency staffer
MP staff London hotel
Between London & Constituency
2 nights
Amount
£171.60
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
439438
Type
Office Costs
(Const Office Buildings Insur.)
Description
Insurance for constituency office
Insurance Premium
Amount
£577.08
Paid

21st June 2015 (1)
Date
Sun 21st Jun 2015
444277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between home and parliament
Travel to Parliament
Between London & Constituency
From: London
To: Kings Cross Station
Amount
£75.48
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435636
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Mp Staff Travel
MP Staff Travel
Between London & Constituency
From: London
To: Wakefield
Amount
£112.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
444258
Type
Office Costs
(Other)
Description
ICO Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
444221
Type
Accommodation
(Accommodation Rent)
Description
2014 TA Tenant Fee and Check In
Advance rent
Amount
£340.00
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
439212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.17
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
444229
Type
Accommodation
(Hotel London Area)
Description
TravelLodge [***]
Accomodation hotel
3 nights
Amount
£385.70
Paid

30th May 2015 (1)
Date
Sat 30th May 2015
436309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.13
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
441965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone May
TalkTalk telephone Invoices
Amount
£47.50
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
443967
Type
Accommodation
(Hotel London Area)
Description
Park Plaza, [***] [***]
Hotel accomodation
2 nights
Amount
£300.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
437294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.46
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
485211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANDREA JENKYNS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£93.60
Paid