Ed Balls Expense Claims

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

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View Expenses by: Date - Category - Status

6th July 2015 (1)
Date
Mon 6th Jul 2015
439435
Type
Winding Up
(Office Make Good Dilapidations)
Description
Window cleaning and lighting repairs to constituency office
Winding up expenses
Amount
£115.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438676
Type
Winding Up
(Office Removals)
Description
Storage from constituency and London
Winding up expenses
Amount
Repaid
Repaid : £1,231.90

26th June 2015 (1)
Date
Fri 26th Jun 2015
436351
Type
Winding Up
(Travel Costs)
Description
Within constituency travel (168 miles)
Travel costs[***]
Amount
£75.60
Paid

22nd June 2015 (4)
Date
Mon 22nd Jun 2015
441987
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
Postage costs London to constituency
Wind up costs
Amount
£88.25
Paid
Date
Mon 22nd Jun 2015
438459
Type
Winding Up
(Office Removals)
Description
D3 Group packing boxes
Wind up costs
Amount
£71.30
Paid
Date
Mon 22nd Jun 2015
435593
Type
Miscellaneous Expenses
(Accom Routine Secur (Wind. Up))
Description
[***] Security decommissioning of constituency office alarm
Wind up costs
Amount
£81.60
Paid
Date
Mon 22nd Jun 2015
436335
Type
Winding Up
(Travel Costs)
Description
[***] travel to London
Wind up costs - travel
Amount
£131.50
Paid

19th June 2015 (2)
Date
Fri 19th Jun 2015
485421
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD KIRKGATE
Amount
£80.00
Paid
Date
Fri 19th Jun 2015
436349
Type
Winding Up
(Travel Costs)
Description
Return travel to constituency (380 miles)
Travel costs Ed Balls
Amount
£171.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
485121
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDWARD BALLS - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: LONDON KINGS CROSS
Amount
£112.00
Paid

18th May 2015 (2)
Date
Mon 18th May 2015
428325
Type
Office Costs
(Const Office cleaning)
Description
[***] invoice dated22/04
Office Costs March 2015
Amount
£122.35
Paid
Date
Mon 18th May 2015
428323
Type
Staffing
(Professional Services (Staff.))
Description
[***] [***] invoice 2015206
Staffing November to March
Amount
£442.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430329
Type
Office Costs
(Waste Disposal)
Description
ASSOCIATED WASTE MANAGEME Business Services-Not Elsewhere Classified
IPSA card May 2015
Amount
£68.92
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
432329
Type
Winding Up
(Travel Costs)
Description
Office Manager rtn travel to London
Winding up costs 1
Amount
£92.10
Paid

28th March 2015 (1)
Date
Sat 28th Mar 2015
453947
Type
MP Travel
(Public Tr RAIL - RTN)
Description
B TRAVELLER - Chambers
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: WAKEFIELD WESTGATE
Amount
£51.65
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428295
Type
Office Costs
(Newspapers/Journals)
Description
Constituency office newspapers
Office Costs Feb/March 2015
Amount
£63.02
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426685
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA Payment card 26/3 - 27/3
Amount
£797.23
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
422624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN Passenger Railways
IPSA Card 9/2 - 21/03
Between London & Constituency
From: Doncaster
To: London
Amount
£82.10
Paid

27th February 2015 (3)
Date
Fri 27th Feb 2015
424382
Type
Office Costs
(Contact Cards)
Description
Contact cards printing invoice 14709
Office Costs February 2015
Amount
£154.80
Paid
Date
Fri 27th Feb 2015
413840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
constituency meeting room hire Wrenthorpe
Office Costs February 2015
Amount
£45.00
Paid
Date
Fri 27th Feb 2015
413793
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips invoice [***]
Staffing costs February 2015
Amount
£417.00
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
448472
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£80.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
415614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card 24/1 - 22/2
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£96.80
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
446930
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£40.50
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
420513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
420427
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

30th December 2014 (1)
Date
Tue 30th Dec 2014
410750
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
IPSA Card 30/12/14 - 5/1/15
Between London & Constituency
Amount
£59.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
438179
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: WAKEFIELD WESTGATE
To: 7085910 (WAKEFIELD WESTGATE)
Amount
£49.00
Paid

13th December 2014 (1)
Date
Sat 13th Dec 2014
446797
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Home Office to London
From: BISHOPTON
To: LONDON EUSTON
Amount
£104.00
Paid

5th December 2014 (2)
Date
Fri 5th Dec 2014
398815
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning services 67513, 67223,66272
Office costs November 2014
Amount
£109.20
Paid
Date
Fri 5th Dec 2014
397336
Type
Office Costs
(Computer HW Purchase)
Description
Printer for constituency office - see attached paperword for capital expenditure
Constituency Office Printer
Amount
£189.99
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
403609
Type
Office Costs
(Waste Disposal)
Description
ASSOCIATED WASTE MANAG Business Services-Not Elsewhere Classified
IPSA card 25/11 - 19/12
Amount
£67.33
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
437801
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
From: LONDON KINGS CROSS
To: GBWKF (WAKEFIELD WESTGATE)
Amount
£156.50
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
389126
Type
Office Costs
(Newspapers/Journals)
Description
Constiteuncy newspapers
Office costs October 2014
Amount
£60.40
Paid
Date
Fri 31st Oct 2014
389122
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service invoice [***]
Staffing Costs October 2014
Amount
£1,200.00
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
396732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card 24/10 - 15/11/14
Between London & Constituency
From: Wakefield Westgate
To: London
Amount
£96.80
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
388783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
437604
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
From: WAKEFIELD WESTGATE
To: GBKGX (LONDON KINGS CROSS)
Amount
£96.80
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
388780
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 59 miles
Amount
£26.55
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
392350
Type
Office Costs
(Const Office Telephone Usage)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA card (BT) October 2014
Amount
£682.71
Paid

27th September 2014 (2)
Date
Sat 27th Sep 2014
383760
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips invoice [***]
Staffing costs September 2014
Amount
£417.00
Paid
Date
Sat 27th Sep 2014
383755
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office Costs September 2014
Amount
£135.90
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
437356
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
From: LONDON KINGS CROSS
To: GBWKF (WAKEFIELD WESTGATE)
Amount
£50.40
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
385839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card 27/8 to 13/9
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£96.80
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
376294
Type
Office Costs
(Advertising)
Description
Technoprint invoices [***]
Office Costs August 2014
Amount
£915.83
Paid
Date
Tue 19th Aug 2014
376298
Type
Staffing
(Professional Services (Staff.))
Description
Gordon Phillips invoice[***]
Gordon and Phillips
Amount
£417.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
380623
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card 27/7 to 23/8
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£48.40
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
372159
Type
Staffing
(Professional Services (Staff.))
Description
Gordon and Phillips invoices [***]
Staffing costs May June 2014
Amount
£834.00
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
372142
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office costs July 2014
Amount
£194.40
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
372128
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 27th Jun 2014
373684
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
IPSA card 25/6-23/7
Between London & Constituency
Amount
£71.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370764
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
IPSA card 27/5 - 13/6
Between London & Constituency
Amount
£31.00
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
375359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

25th April 2014 (2)
Date
Fri 25th Apr 2014
353521
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 25th Apr 2014
362365
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
IPSA card 25/4 - 22/5
Between London & Constituency
Amount
£39.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
347521
Type
Office Costs
(Advertising)
Description
Technoprint invoices [***] [***]Ch[***]e[***]
Office Costs April 2014
Amount
Repaid
Repaid : £199.71

28th March 2014 (1)
Date
Fri 28th Mar 2014
353502
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card 27/3 - 24/4
Between London & Constituency
From: London Kings Cross
To: Leeds
Amount
£117.00
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
347475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Office Costs March 2014
Amount
£17.36
Paid

23rd March 2014 (1)
Date
Sun 23rd Mar 2014
352313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
IPSA card 26/2-23/3
Between London & Constituency
From: Doncaster
To: London Kings cross
Amount
£93.50
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
335205
Type
Staffing
(Pooled Services)
Description
PRS invoice number [***]
staffing costs February 2014
Amount
£1,200.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card 23/1/14 to 22/2/14
Between London & Constituency
From: London Kings Cross
To: Wakefield Westgate
Amount
£68.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
329291
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service invoice [***]
Staffing January 2014
Amount
£1,200.00
Paid

11th January 2014 (1)
Date
Sat 11th Jan 2014
333614
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
IPSA Card Jan 2014
Between London & Constituency
From: Doncaster
To: London Kings Cross
Amount
£82.10
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
324252
Type
Office Costs
(Advertising)
Description
invoice [***]
office costs January 2014
Amount
£286.80
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card Dec 2013
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£75.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
335147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
335139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 6th Dec 2013
317986
Type
Office Costs
(Advertising)
Description
Technoprint invoices [***]
Office Costs December 2013
Amount
£367.71
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
327436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Payment card 4/12 - 20-12
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£22.60
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
310727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
317015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA payment card 24/10-21/11
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£64.00
Paid

11th October 2013 (3)
Date
Fri 11th Oct 2013
309740
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
IPSA card 5/10 - 18/10
Between London & Constituency
Amount
£31.00
Paid
Date
Fri 11th Oct 2013
304013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Meeting Hall
Office costs Sept October 2013
Amount
£22.00
Paid
Date
Fri 11th Oct 2013
303968
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service invoice [***]
Staffing October 2013
Amount
£1,200.00
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
310706
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
319703
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice [***]
Cobweb Sept, Oct, Nov postage
Amount
£17.36
Paid

13th September 2013 (2)
Date
Fri 13th Sep 2013
310708
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 13th Sep 2013
297509
Type
Office Costs
(Other)
Description
invoice for [***]
Office costs September 2013
Amount
£423.08
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA card 4/9 to 23/9
Between London & Constituency
From: London
To: Wakefield Westgate
Amount
£68.00
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
304025
Type
Office Costs
(Other)
Description
Insurance for Licence Agreement with Landlord
License agreement Sept 2013
Amount
£25.00
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
290584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice number [***]
Cobweb June, July August
Amount
£17.36
Paid

19th August 2013 (2)
Date
Mon 19th Aug 2013
292047
Type
Staffing
(Professional Services (Staff.))
Description
invoice number [***]
[***] July 2013
Amount
£417.00
Paid
Date
Mon 19th Aug 2013
296689
Type
Office Costs
(Advertising)
Description
Invoices [***][***]Ch[***]e[***]
Office costs Aug 2013
Amount
Repaid
Repaid : £85.65

31st July 2013 (1)
Date
Wed 31st Jul 2013
293593
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Office costs Augist 2013
Amount
£360.23
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
285982
Type
Office Costs
(Newspapers/Journals)
Description
Constituency newspapers
Office costs August 2013
Amount
£212.10
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
288769
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government services [***]
IPSA Card 26/6 to 21/7
Between London & Constituency
Amount
£18.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
283466
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
Office costs July 2013
Amount
£137.20
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
280936
Type
Office Costs
(Contents Insurance)
Description
LARK (GROUP) LTD Insurance-Sales and Underwriting [***]
IPSA card 30/5 to 20/6
Amount
£265.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
270625
Type
Staffing
(Pooled Services)
Description
Invoice [***]
Parl Res Ser Apr to Jun 2013
Amount
£1,200.00
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
278688
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office costs May 2013 landlord
Amount
£352.18
Paid
Date
Thu 23rd May 2013
270601
Type
Office Costs
(Other)
Description
Landlord service charges (communal areas consitutency office)
Office costs May 2013 landlord
Amount
£306.66
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
283991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

3rd May 2013 (2)
Date
Fri 3rd May 2013
283995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd May 2013
295563
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£40.89
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
274683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
IPSA Card 25/4 to 23/5
Between London & Constituency
From: Wakefield Westgate
To: London Kings Cross
Amount
£68.00
Paid

3rd April 2013 (1)
Date
Wed 3rd Apr 2013
256493
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Office Costs April 2013
Amount
£368.81
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
268666
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ***
IPSA card 25/3 to 22/4
Amount
£260.31
Paid
Date
Mon 25th Mar 2013
269083
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
invoice number [***]
Cobweb March, April, May 2013
Amount
£17.36
Paid

22nd March 2013 (2)
Date
Fri 22nd Mar 2013
251200
Type
Staffing
(Professional Services (Staff.))
Description
invoice number [***]
[***]
Amount
£2,085.00
Paid
Date
Fri 22nd Mar 2013
256507
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
255696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Payment card 27/2-24/3
Between London & Constituency
From: London
To: Leeds
Amount
£86.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
251199
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
[***]
Amount
£417.00
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
251202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Anne's hall for public mtg/surgeries
office costs Feb 2013
Amount
£24.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
256514
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.43
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
248308
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
IPSA card Jan27-20Feb
Between London & Constituency
From: Wakefield
To: London
Amount
£97.00
Paid

13th January 2013 (1)
Date
Sun 13th Jan 2013
243098
Type
Office Costs
(Other)
Description
Hire of hall for surgeries inv 127
office costs Jan/Feb 2013
Amount
£35.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
243087
Type
Staffing
(Professional Services (Staff.))
Description
invoice [***]
[***]
Amount
£417.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
IPSA card Jan 2013
Between London & Constituency
From: London Kings Cross
To: Leeds
Amount
£148.50
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
242726
Type
Office Costs
(Newspapers/Journals)
Description
constituency newspapers
office costs December 2012
Amount
£155.40
Paid

23rd November 2012 (2)
Date
Fri 23rd Nov 2012
235489
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card 23/11to18/12
Between London & Constituency
From: Doncaster
To: London Kings Cross
Amount
£78.80
Paid
Date
Fri 23rd Nov 2012
232390
Type
Office Costs
(Security)
Description
Calder Security invoice [***]
office costs December 2012
Amount
£129.00
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
242561
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.60
Paid

9th November 2012 (2)
Date
Fri 9th Nov 2012
222493
Type
Office Costs
(Other)
Description
constituency office maintenance cost
office costs Nov 2012
Amount
£95.00
Paid
Date
Fri 9th Nov 2012
222494
Type
Staffing
(Professional Services (Staff.))
Description
invoices [***]
[***]
Amount
£834.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227551
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
IPSA card Dec 2012
Between London & Constituency
From: Wakefield Westgte
To: Kings Cross
Amount
£41.50
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
213493
Type
Office Costs
(Professional Services)
Description
Constituency office landlord service charges
Office costs October 2012
Amount
£622.36
Paid
Date
Fri 12th Oct 2012
213491
Type
Staffing
(Professional Services (Staff.))
Description
invoice number [***]
[***]
Amount
£417.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219408
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card 26/9 to 17/10
Between London & Constituency
From: London
To: Wakefield Westgate
Amount
£83.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
219973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 190 miles
Amount
£85.50
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
209856
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies LC[***]
Payment card 12-24 Sept 2012
Between London & Constituency
From: London Kings Cross
To: Leeds
Amount
£83.00
Paid

7th September 2012 (4)
Date
Fri 7th Sep 2012
204780
Type
Office Costs
(Waste Disposal)
Description
office waste disposal
Office Costs 11/9/12
Amount
£19.91
Paid
Date
Fri 7th Sep 2012
207805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.36
Paid
Date
Fri 7th Sep 2012
213501
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.12
Paid
Date
Fri 7th Sep 2012
204778
Type
Staffing
(Professional Services (Staff.))
Description
Invoice nos [***]
[***] AprAug2012
Amount
£998.00
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
207808
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.01
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
204111
Type
Office Costs
(Professional Services)
Description
Constituency office landlord charges
Office Costs August 2012
Amount
£100.00
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
203464
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card 2/8/12
Amount
£600.29
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
197875
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
[***] July 2012
Amount
£499.99
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
197868
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train journey London to Wakefield Westgate 13/7/12
Travel July 2012
Non-London MP-to/from London
From: London
To: Wakefield Westgate
Amount
£124.50
Paid

6th July 2012 (2)
Date
Fri 6th Jul 2012
194233
Type
Staffing
(Professional Services (Staff.))
Description
Invoice no: [***]
[***] June 2012
Amount
£499.99
Paid
Date
Fri 6th Jul 2012
207806
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.21
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
207807
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
196326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 26/06-20/07
Non-London MP-to/from London
From: London
To: Wakefield Westgate
Amount
£102.50
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
197880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice number [***]
Cobweb June and July 2012
Amount
£17.36
Paid

15th June 2012 (3)
Date
Fri 15th Jun 2012
187356
Type
Office Costs
(Waste Disposal)
Description
Office waste disposal
Office Costs June 2012
Amount
£33.32
Paid
Date
Fri 15th Jun 2012
194225
Type
Office Costs
(Other)
Description
Room hire
Office Costs July 2012
Amount
£24.00
Paid
Date
Fri 15th Jun 2012
182653
Type
Staffing
(Pooled Services)
Description
Invoice number: [***]
Parliamentary Research Service
Amount
£4,000.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188754
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card 25/05 to 22/06
Non-London MP-to/from London
From: York
To: London
Amount
£135.00
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
179527
Type
Staffing
(Professional Services (Staff.))
Description
invoice number [***]
[***] May 2012
Amount
£499.99
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
187349
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 190 miles
Amount
£85.50
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
179000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 27/04 to 24/5
Non-London MP-to/from London
From: Wakefield
To: Grantham
Amount
£30.00
Paid
Date
Fri 27th Apr 2012
187352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey Grantham to Wakefield
Travel April and May 2012
Non-London MP-to/from London
From: Grantham
To: Wakefield
Amount
£124.50
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
182614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Invoice number: [***]
Cobweb March April May 2012
Amount
£17.36
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
169949
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Office Costs April 2012
Amount
£179.20
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
179496
Type
Office Costs
(Other)
Description
Constituency office landlord service charges
Office Costs April and May2012
Amount
£350.78
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
153913
Type
Office Costs
(Const Office Rent)
Description
pro rated simp payment
pro rated simp payment
Amount
£271.98
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment card 27/3-20/4
Non-London MP-to/from London
From: London
To: Leeds
Amount
£119.25
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
158584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from London to Constituency office
[***] ticket 2march2012
Non-London MP-to/from London
From: London
To: Leeds
Amount
£124.50
Paid

27th February 2012 (4)
Date
Mon 27th Feb 2012
158620
Type
Office Costs
(Security)
Description
Calder Security (office alarm) Invoice no [***]
Morley office alarm
Amount
£774.00
Paid
Date
Mon 27th Feb 2012
158613
Type
Office Costs
(Advertising)
Description
Advertising surgeries and a constituency meeting
Advertising constituency mtg
Amount
£336.00
Paid
Date
Mon 27th Feb 2012
158617
Type
Office Costs
(Other)
Description
Westminster office newspapers june to aug 2011
Newspapers Jun-Aug2011
Amount
£559.30
Paid
Date
Mon 27th Feb 2012
158607
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
[***] Oct to Jan 2012
Amount
£499.99
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment card 24Feb-16Mar
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£93.10
Paid

12th February 2012 (1)
Date
Sun 12th Feb 2012
158628
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 190 miles
Amount
£85.50
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
158623
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity charges
Constituency landlord charges
Amount
£297.78
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 26/1 to 22/2
Non-London MP-to/from London
From: London
To: Wakefield
Amount
£183.25
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
158600
Type
Office Costs
(Contact Cards)
Description
Constituency contact cards - invoice number [***]
Annual contact cards
Amount
£300.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
159182
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid

8th January 2012 (1)
Date
Sun 8th Jan 2012
150039
Type
MP Travel
(Public Tr RAIL Other)
Description
EC MAINLINE CO OTS Passenger Railways
Ticket upgrade 8/1/12
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£25.00
Paid

25th December 2011 (1)
Date
Sun 25th Dec 2011
158651
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice numbers [***]
Cobweb Dec 2011 to Feb 2012
Amount
£17.36
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139723
Type
Office Costs
(Other)
Description
Morley office newspapers - 26/11/11
Morley Newspapers Dec 2011
Amount
£219.80
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
185772
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£81.90
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
138998
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity charges
Constituency landlord charges
Amount
£277.86
Paid

25th November 2011 (3)
Date
Fri 25th Nov 2011
139000
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
Cobweb Nov 2011
Amount
£17.36
Paid
Date
Fri 25th Nov 2011
144562
Type
MP Travel
(Parking)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
Payment card-25Nov to 16Dec 11
Non-London MP-to/from London
Amount
£26.00
Paid
Date
Fri 25th Nov 2011
138999
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Journey from Wakefield to London
Childminder train travel
Non-London MP-to/from London
From: Wakefield
To: London
Amount
£87.60
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
138996
Type
Office Costs
(Professional Services)
Description
Payment to the Information Commissioner's Office
ICO 7 Nov 2011
Amount
£35.00
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
138995
Type
Staffing
(Professional Services (Staff.))
Description
Speechwriting project
[***] speech project-2 Nov 11
Amount
£152.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
127950
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
GandB Jun Jul Aug Sep 2012
Amount
£499.99
Paid

28th October 2011 (2)
Date
Fri 28th Oct 2011
169267
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: WAKEFIELD WESTGATE
Amount
£81.90
Paid
Date
Fri 28th Oct 2011
137004
Type
MP Travel
(Parking MP)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
Payment card 28OCT-20NOV 11
Non-London MP-to/from London
Amount
£28.00
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
127157
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Doncaster then picked up by car
Travel to Doncaster 21Oct2011
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£89.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
127148
Type
Staffing
(Professional Services (Staff.))
Description
Research project
[***] project - 19 Sep 2011
Amount
£611.11
Paid

2nd October 2011 (1)
Date
Sun 2nd Oct 2011
130541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card 2OCT-24OCT 11
Non-London MP-to/from London
From: WAKEFIELD
To: LONDON
Amount
£87.60
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
127160
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker software licence
CfL Caseworker - 19 Sep 2011
Amount
£335.00
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
132784
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
127150
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy service in constituency office
[***] - 7 Sep 2011
Amount
£1,270.00
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
123983
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
9 Sep to 16 Sep travelcard
Non-London MP-to/from London
From: LONDON
To: WAKEFIELD
Amount
£68.25
Paid

1st September 2011 (2)
Date
Thu 1st Sep 2011
115098
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
LEEDS TO LONDON
[***] Travel Leeds to London
Non-London MP-to/from London
From: LEEDS
To: LONDON
Amount
£57.80
Paid
Date
Thu 1st Sep 2011
127154
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 192 miles
Amount
£86.40
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
127165
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
Cobweb Aug Sep Oct 2011
Amount
£16.77
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
127146
Type
Miscellaneous Expenses
(Contingency)
Description
Flight cost associated with the recall of parliament
Recall of parliament
Amount
£122.51
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115631
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
25 July to 23 Aug 2011
Non-London MP-to/from London
From: DONCASTER
To: LONDON
Amount
£74.50
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
102318
Type
Office Costs
(Other)
Description
Westminster office newspapers - April and May 2011
Newspapers and waste July 2011
Amount
£360.30
Paid
Date
Mon 4th Jul 2011
108203
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
Gordon and Badley Apr/May 2011
Amount
£499.99
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110756
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card 24JUN-22JUL 11
Non-London MP-to/from London
From: LONDON
To: WAKEFIELD
Amount
£24.70
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
101296
Type
Office Costs
(Contents Insurance)
Description
Lark Insurance renewal
morley insurance and grovehall
Amount
£684.80
Paid

25th May 2011 (2)
Date
Wed 25th May 2011
118285
Type
Office Costs
(Stationery Purchase)
Description
D3 OFFICE GROUP Furniture Home Furnishings and Equipment Stores
25 May to 23 Jun 2011 v2
Amount
£351.07
Paid
Date
Wed 25th May 2011
108205
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
Cobweb May Jun July 2011
Amount
£16.77
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92672
Type
Office Costs
(Other)
Description
Constituency office landlord service charges
Various invoices 25MAY2011
Amount
£190.69
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
100963
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 192 miles
Amount
£86.40
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
100969
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
86297
Type
Office Costs
(Office Furniture Purchase)
Description
2 desks for constituency office
D3 Office Desk Purchase
Amount
£597.60
Paid

25th April 2011 (2)
Date
Mon 25th Apr 2011
97100
Type
MP Travel
(Public Tr OTHER)
Description
EC MAINLINE CO OTS Passenger Railways
April - May payment card
Const Home to London Home
From: WAKEFIELD
To: LONDON
Amount
£100.00
Paid
Date
Mon 25th Apr 2011
85759
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
Cobweb invoice 25 April 2011
Amount
£16.77
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
100879
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid
Date
Fri 8th Apr 2011
102784
Type
MP Travel
(Parking MP)
Description
Parking at Wakefield station then constituency office and visits
Parking April 2011
London Home to Const Office
Amount
£130.00
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83365
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Travel from London home to Constituency Home
Kids travel early april 2011
London Home to Const Home
From: London
To: Wakefield
Amount
£24.70
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
85755
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number 00246/11
[***] March 2011
Amount
£499.99
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
90844
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Early April 2011
Const Office to Westminster
From: LEEDS
To: LONDON
Amount
£88.60
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
85758
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice number [***]
Cobweb invoice 25 March 2011
Amount
£16.77
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
79075
Type
Staffing
(Professional Services (Staff.))
Description
Invoice [***]
[***] Feb2011
Amount
£499.99
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
81975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March 2011
London Home to Const Office
From: LONDON
To: WAKEFIELD
Amount
£119.50
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
79137
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
TRAVEL FROM LONDON HOME TO CONSTITUENCY HOME
Children travel March 2011
London Home to Const Home
From: LONDON
To: WAKEFIELD
Amount
£24.70
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
74783
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for January number [***]
Gordon and Badley Jan 2011
Amount
£499.99
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
79073
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cobweb invoice [***]
Various invoices 28/3/11
Amount
£16.77
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
74723
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 192 miles
Amount
£76.80
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
86288
Type
Office Costs
(Stationery Purchase)
Description
Invoice number [***]
Feb D3 and March Newspapers
Amount
£35.82
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
86215
Type
Accommodation
(Television Licence)
Description
Tv licence
Associated costs 2010/11
Amount
£66.01
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
74790
Type
Office Costs
(Other)
Description
Window Cleaning General Cleaning Fire Protection for Constituency Office
Con Office Service Charges
Amount
£109.33
Paid
Date
Tue 1st Feb 2011
74786
Type
Office Costs
(Const Office Electricity)
Description
Electric Common Areas
Amount
£54.16
Paid

28th January 2011 (1)
Date
Fri 28th Jan 2011
73963
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard 28Jan to 24Feb 2011
London Home to Const Home
From: LONDON
To: WAKEFIELD
Amount
£65.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
74795
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cobweb invoice [***]
Various invoices
Amount
£16.77
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
67521
Type
Staffing
(Professional Services (Staff.))
Description
Invoice numebers [***] and [***]
Gordon and Badley Nov-Dec 2010
Amount
£979.14
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
83976
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
D3 Stationary Invoices Jan2011
Amount
£47.76
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
66665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard 6/1/11 to 17/1/11
Const Office to Westminster
From: LEEDS
To: LONDON
Amount
£94.60
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
70639
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 190 miles
Amount
£76.00
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
65262
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency office to Westminster Office
[***] travel
Const Office to Westminster
From: LEEDS
To: LONDON
Amount
£83.70
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
67500
Type
Office Costs
(Contact Cards)
Description
Calendar contact cards
GAE Christmas invoices 03/2/11
Amount
£282.00
Paid

8th December 2010 (1)
Date
Wed 8th Dec 2010
55515
Type
Office Costs
(Contact Cards)
Description
Business Cards for Technoprint invoice
Business Cards
Amount
£282.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
70632
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
67490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Christmas invoices 03/2/11
Amount
£959.89
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
55507
Type
Office Costs
(Stationery Purchase)
Description
2 Banner Invoices for overprinting
Stationary 9/12/10
Amount
£238.53
Paid
Date
Thu 25th Nov 2010
62022
Type
MP Travel
(Parking MP)
Description
WAKEFIELD COUNCIL Government Services-Not Elsewhere Classified
Travelcard 25/11 to 17/12
London Home to Const Home
Amount
£50.00
Paid

21st November 2010 (1)
Date
Sun 21st Nov 2010
67423
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
52337
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 192 miles
Amount
£76.80
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
48692
Type
Staffing
(Professional Services (Staff.))
Description
Invoice number [***]
[***] Jul-Oct 2010
Amount
£489.57
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48283
Type
Office Costs
(Stationery Purchase)
Description
Invoice number [***]
D3 Office 28/10/10
Amount
£131.46
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
56292
Type
MP Travel
(Parking MP)
Description
Car Parking at Wakefield Station
Travel Nov 2010
London Home to Const Office
Amount
£50.00
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
48286
Type
Office Costs
(Business Rates)
Description
Business rates-Room 3 09/11/10
Amount
£114.07
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
46630
Type
Office Costs
(Payment Telephone/Mobile)
Description
Invoice [***]
Cobweb and D3 Office 8/11/10
Amount
£4.37
Paid
Date
Mon 8th Nov 2010
47282
Type
Office Costs
(Other)
Description
Constituency Office Newspapers
Banner and morley newspapers
Amount
£46.05
Paid

1st November 2010 (3)
Date
Mon 1st Nov 2010
45248
Type
Office Costs
(Other)
Description
Westminster Newspapers
Newspapers and ICO 1/11/10
Amount
£130.05
Paid
Date
Mon 1st Nov 2010
52299
Type
Office Costs
(Computer HW Purchase)
Description
Computer cables
Various invoices 1/12/10
Amount
£26.98
Paid
Date
Mon 1st Nov 2010
45239
Type
Office Costs
(Const Office Electricity)
Description
Npower [***]
Amount
£11.97
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
54566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard Nov 2010
Other Travel in UK
From: LONDON
To: LEATHERHEAD
Amount
£8.60
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
44812
Type
Office Costs
(Const Office Rent)
Description
RENT 22/10/10
Amount
£1,375.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
42186
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Banner Oct 2010
Amount
£59.93
Paid

10th October 2010 (1)
Date
Sun 10th Oct 2010
47090
Type
MP Travel
(Public Tr OTHER)
Description
Constituency home to London home travelling with 3 children
10 OCT 2010 Train Tickets
Const Home to London Home
From: WAKEFIELD
To: LONDON
Amount
£179.00
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
45131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
I was driven to Stevenage on this day
Tickets purchased in Oct 2010
London Home to Const Home
From: STEVENAGE
To: WAKEFIELD
Amount
£92.50
Paid

4th October 2010 (2)
Date
Mon 4th Oct 2010
41025
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cobweb invoice 04/10/10 [***]
Cobweb 04/10/10
Amount
£32.89
Paid
Date
Mon 4th Oct 2010
45563
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 186 miles
Amount
£74.40
Paid

3rd October 2010 (1)
Date
Sun 3rd Oct 2010
44359
Type
MP Travel
(Public Tr OTHER)
Description
EC MAINLINE CO OTS
October travelcard
Const Home to London Home
From: LEEDS
To: LONDON
Amount
£25.00
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
45236
Type
Office Costs
(Other)
Description
Additional keys needed for constituency office
Office keys 29/09/10
Amount
£20.00
Paid
Date
Wed 29th Sep 2010
42183
Type
Office Costs
(Const Office Electricity)
Description
Npower [***]
Amount
£77.78
Paid

26th September 2010 (1)
Date
Sun 26th Sep 2010
41118
Type
Office Costs
(Other)
Description
Constituency office newspapers
Constituency Newspapers26/9/1
Amount
£35.27
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44793
Type
Office Costs
(Stationery Purchase)
Description
Invoice ref [***]
Stationary 24/9/10
Amount
£117.55
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
44980
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 186 miles
Amount
£74.40
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
37619
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST
Sep-10
London Home to Const Office
From: LONDON
To: LEEDS
Amount
£145.50
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
30796
Type
Office Costs
(Const Office Rent)
Description
RENT 13/08/10
Amount
£1,650.66
Paid

10th August 2010 (2)
Date
Tue 10th Aug 2010
39834
Type
Office Costs
(Office Furniture Purchase)
Description
Blinds for new morley constituency office
Blinds and toner Oct 2010
Amount
£219.72
Paid
Date
Tue 10th Aug 2010
30925
Type
Office Costs
(Other)
Description
Westminster office newspapers
Newspaper invoices 16/06/10
Amount
£170.50
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
32791
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour Caseworker
Various invoices 23/09/10
Amount
£335.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27198
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard end of july
Const Office to Westminster
From: LEEDS
To: LONDON
Amount
£83.70
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
30938
Type
Office Costs
(Install/Maint Office Equip.)
Description
Pro Logic Computers Invoice number [***]
Pro Logic invoice 16/09/10
Amount
£105.75
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
30933
Type
Office Costs
(Business Rates)
Description
Wakefield MDC Rates 16/09/10
Amount
£325.60
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
31874
Type
Office Costs
(Stationery Purchase)
Description
Invoice ref [***]
D3 Office Group 20/09/10
Amount
£69.70
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
30308
Type
Office Costs
(Const Office Electricity)
Description
Npower bill 14/09/10
Amount
£402.70
Paid

11th July 2010 (1)
Date
Sun 11th Jul 2010
19728
Type
Office Costs
(Other)
Description
NEWSPAPERS DELIVERED TO WESTMINSTER OFFICE
NEWS STAND 11/07/2010
Amount
£97.15
Paid

9th July 2010 (2)
Date
Fri 9th Jul 2010
38260
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 186 miles
Amount
£74.40
Paid
Date
Fri 9th Jul 2010
38245
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid

3rd July 2010 (1)
Date
Sat 3rd Jul 2010
19372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST
Travelcard July
Const Office to London Home
From: LEEDS
To: LONDON
Amount
£27.50
Paid

14th June 2010 (3)
Date
Mon 14th Jun 2010
33046
Type
Office Costs
(Removal Costs)
Description
Shredding casework from old constituency
Office moving 23/09/10
Amount
£274.95
Paid
Date
Mon 14th Jun 2010
18699
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF TRAVEL FROM CONSTITUENCY TO LONDON
[***] TRAIN TICKET CON-WES 14/6
Const Office to Westminster
From: WAKEFIELD
To: LONDON
Amount
£82.70
Paid
Date
Mon 14th Jun 2010
18458
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
STAFF JOURNEY FROM LONDON TO CONSTITUENCY
[***] 14/06/10 TRAVEL
Westminster to Const Office
From: LONDON
To: WAKEFIELD WESTGATE
Amount
£111.50
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
32787
Type
Office Costs
(Contents Insurance)
Description
Lark Insurance 23/09/10
Amount
£631.02
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
18482
Type
Office Costs
(Printer Purchase)
Description
Printer Purchased for Members office by [***]
Prinet - [***] 26/05/10
Amount
£79.99
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
18440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
STAFF JOURNEY FROM CONSTITUENCY TO WESTMINSTER
[***] STAFF TRAVEL 24 MAY 201
Const Office to Westminster
From: LEEDS
To: LONDON
Amount
£83.70
Paid

23rd May 2010 (1)
Date
Sun 23rd May 2010
20377
Type
Office Costs
(Stationery Purchase)
Description
STATIONERY PURCHASE FOR WESTMINSTER OFFICE
BANNER MAY AND JUNE 2010
Amount
£53.07
Paid

7th May 2010 (2)
Date
Fri 7th May 2010
30309
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cobweb invoice 04/05/10 [***]
Calder and Cobweb 14/09/10
Amount
£29.81
Paid
Date
Fri 7th May 2010
30246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bills 14/09/10
Amount
£50.43
Paid