Rosie Winterton 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.

View Expenses by: Date - Category - Status
Date
Mon 20th Mar 2023
60173242-2
Type
Office Costs
(Hospitality)
Description
milk, teabags and coffee for constituency office
Amount
£13.00
Paid
Date
Mon 20th Mar 2023
60173242-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£35.73
Paid
Date
Mon 27th Feb 2023
4003464-467
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£91.42
Paid
Date
Mon 27th Feb 2023
60173736-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office
Landline
Amount
£197.41
Paid
Date
Fri 24th Feb 2023
4003464-468
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£130.02
Paid
Date
Thu 23rd Feb 2023
60173736-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for constituency office
Amount
£6.40
Paid
Date
Mon 20th Feb 2023
60173736-7
Type
Office Costs
(Rent)
Description
constituency office rent for march
Amount
£753.17
Paid
Date
Mon 20th Feb 2023
60173736-6
Type
Office Costs
(Rent)
Description
constituency office rent for february
Amount
£753.17
Paid
Date
Mon 20th Feb 2023
60173736-9
Type
Office Costs
(Service charge & ground Rent)
Description
March monthly service charge for constituency office including gas, electricity, cleaning and maintenance of communal areas
Amount
£350.00
Paid
Date
Mon 20th Feb 2023
60173736-8
Type
Office Costs
(Service charge & ground Rent)
Description
February monthly service charge for constituency office including gas, electricity, cleaning and maintenance of communal areas
Amount
£350.00
Paid
Date
Fri 17th Feb 2023
60173736-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£36.38
Paid
Date
Fri 17th Feb 2023
60173736-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly mobile device plan
Amount
£29.33
Paid
Date
Tue 14th Feb 2023
60173736-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
bin bags for constituency office
Amount
£1.67
Paid
Date
Mon 6th Feb 2023
60173736-2
Type
Office Costs
(Hospitality)
Description
milk for constituency office
Amount
£2.76
Paid
Date
Fri 3rd Feb 2023
60173767-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 3rd Feb 2023
70005427-1
Type
Office Costs
(Stationery & printing)
Description
Copier paper-Pens [200008410-0]
Amount
Repaid
Repaid : £123.19
Date
Mon 30th Jan 2023
60173242-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£183.82
Paid
Date
Fri 27th Jan 2023
60173280-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Thu 26th Jan 2023
4003506-394
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.57
Paid
Date
Thu 26th Jan 2023
60173242-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for constituency office
Amount
£6.40
Paid
Date
Fri 20th Jan 2023
60173280-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 20th Jan 2023
60173280-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 19th Jan 2023
4003506-393
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.07
Paid
Date
Tue 17th Jan 2023
60173242-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly mobile device plan
Amount
£29.33
Paid
Date
Tue 17th Jan 2023
60173242-5
Type
Office Costs
(Service charge & ground Rent)
Description
monthly service charge for constituency office including gas, electricity. cleaning and maintenance of communal areas
Amount
£350.00
Paid
Date
Tue 17th Jan 2023
60173242-4
Type
Office Costs
(Service charge & ground Rent)
Description
monthly rent for constituency office
Amount
£753.17
Paid
Date
Mon 16th Jan 2023
60170134-2
Type
MP Travel
(Railcard)
Description
LNE RAILWAY DON STN
Amount
£30.00
Paid
Date
Fri 13th Jan 2023
60173280-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.51
Paid
Date
Thu 12th Jan 2023
4003360-124
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Thu 5th Jan 2023
60161713-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal for office submitted late due to orginal invoices not being received
Amount
£202.80
Paid
Date
Thu 5th Jan 2023
60161713-1
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting fee submitted late due to not receiving the original invoice
Amount
£480.00
Paid
Date
Thu 5th Jan 2023
60173242-3
Type
Accommodation
(Utilities)
Description
quarterly gas and electricity bill
Dual Fuel
Amount
£613.62
Paid
Date
Fri 30th Dec 2022
60163133-9
Type
Office Costs
(Equipment - hire)
Description
Quarterly photocopier usage
Printer, photocopier & scanner
Amount
£89.96
Paid
Date
Thu 29th Dec 2022
60163133-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£195.16
Paid
Date
Thu 22nd Dec 2022
60163133-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for constituency office
Amount
£6.40
Paid
Date
Mon 19th Dec 2022
60163133-5
Type
Office Costs
(Rent)
Description
Rent for constituency office
Amount
£753.17
Paid
Date
Mon 19th Dec 2022
60163133-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area
Amount
£350.00
Paid
Date
Sat 17th Dec 2022
60163133-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile usage bill
Amount
£37.68
Paid
Date
Sat 17th Dec 2022
60163133-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
monthly mobile device plan
Amount
£29.33
Paid
Date
Fri 16th Dec 2022
60163174-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.90
Paid
Date
Thu 15th Dec 2022
4003205-453
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.57
Paid
Date
Mon 12th Dec 2022
4003259-33
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£16.01
Paid
Date
Sun 11th Dec 2022
60163174-2
Type
Office Costs
(Software & applications)
Description
AMZNMKTPLACE
Amount
£47.00
Paid
Date
Fri 9th Dec 2022
4003205-443
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.07
Paid
Date
Fri 9th Dec 2022
60163174-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.65
Paid
Date
Thu 8th Dec 2022
60163174-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£67.57
Paid
Date
Thu 1st Dec 2022
60163133-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£186.00
Paid
Date
Thu 1st Dec 2022
60163133-1
Type
Office Costs
(Hospitality)
Description
milk and sugar for constituency office
Amount
£2.45
Paid
Date
Tue 29th Nov 2022
60163091-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£201.54
Paid
Date
Thu 24th Nov 2022
4003204-36
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Fri 18th Nov 2022
4003204-507
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Thu 17th Nov 2022
60163091-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile device plan
Amount
£29.33
Paid
Date
Thu 17th Nov 2022
60163091-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile usage bill
Amount
£35.73
Paid
Date
Thu 17th Nov 2022
60163091-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers for constituency office
Amount
£4.80
Paid
Date
Tue 15th Nov 2022
60163091-3
Type
Office Costs
(Hospitality)
Description
milk for constituency office
Amount
£3.00
Paid
Date
Fri 11th Nov 2022
60163091-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
refuse sacks for constituency office
Amount
£2.40
Paid
Date
Tue 8th Nov 2022
4003136-464
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Fri 4th Nov 2022
4003136-463
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Fri 28th Oct 2022
60161684-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£192.16
Paid
Date
Thu 27th Oct 2022
60154974-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Tue 25th Oct 2022
60154974-12
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£5.50
Paid
Date
Tue 25th Oct 2022
60154974-11
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£6.00
Paid
Date
Tue 25th Oct 2022
4003070-446
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.01
Paid
Date
Tue 25th Oct 2022
60154974-9
Type
Office Costs
(Stationery & printing)
Description
1x Paperclips and 1x Retractable Ballpoint Pen for Constituency Office
Amount
£7.27
Paid
Date
Tue 25th Oct 2022
60154974-8
Type
Office Costs
(Stationery & printing)
Description
2x Copier Paper for Constituency Office
Amount
£57.96
Paid
Date
Tue 25th Oct 2022
4003070-445
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.26
Paid
Date
Mon 24th Oct 2022
60157540-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 24th Oct 2022
60157540-6
Type
MP Travel
(Rail)
Description
FIRST HULL TRAINS
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£82.50
Paid
Date
Sun 23rd Oct 2022
60154929-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Sat 22nd Oct 2022
60154929-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 21st Oct 2022
60154929-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 21st Oct 2022
60154929-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 21st Oct 2022
60154929-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 21st Oct 2022
60154929-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 21st Oct 2022
60154929-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 21st Oct 2022
60154929-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 20th Oct 2022
4003167-61
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£105.57
Paid
Date
Tue 18th Oct 2022
60157540-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS REDDE
Dual Fuel
Amount
£199.89
Paid
Date
Mon 17th Oct 2022
60154974-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£43.03
Paid
Date
Mon 17th Oct 2022
60154974-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Mon 17th Oct 2022
60154974-7
Type
Office Costs
(Website hosting and design)
Description
Annual Website Domain Renewal
Amount
£14.39
Paid
Date
Fri 14th Oct 2022
60154929-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Thu 13th Oct 2022
4003029-103
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Mon 10th Oct 2022
60153325-2
Type
Accommodation
(Utilities)
Description
Quarterly Gas and Electric Bill for London Home
Dual Fuel
Amount
£265.89
Paid
Date
Mon 10th Oct 2022
60154974-3
Type
Office Costs
(Rent)
Description
Rent for constituency office November
Amount
£753.13
Paid
Date
Mon 10th Oct 2022
60154974-1
Type
Office Costs
(Rent)
Description
Rent for constituency office October
Amount
£753.13
Paid
Date
Mon 10th Oct 2022
60154974-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area October
Amount
£350.00
Paid
Date
Mon 10th Oct 2022
60154974-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area November
Amount
£350.00
Paid
Date
Mon 10th Oct 2022
60157540-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£77.85
Paid
Date
Mon 10th Oct 2022
60157540-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 DONCASTER
Amount
£35.98
Paid
Date
Sat 8th Oct 2022
60154929-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 30th Sep 2022
60153325-8
Type
Office Costs
(Bought-in services)
Description
Accountant Charges relating to wholly Parliamentary work
Parliamentary accountancy
Amount
£240.00
Paid
Date
Fri 30th Sep 2022
60148713-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 29th Sep 2022
60153325-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline for Constituency Office
Landline & internet package
Amount
£213.30
Paid
Date
Mon 26th Sep 2022
60148713-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 26th Sep 2022
60153325-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire for Constituency Office
Printer, photocopier & scanner
Amount
£103.12
Paid
Date
Fri 23rd Sep 2022
4002872-307
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.07
Paid
Date
Sun 18th Sep 2022
4002854-480
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£104.07
Paid
Date
Sat 17th Sep 2022
60153325-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Wed 14th Sep 2022
4002854-481
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£123.42
Paid
Date
Sat 10th Sep 2022
4002854-479
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Wed 7th Sep 2022
60153325-6
Type
Office Costs
(Stationery & printing)
Description
5x Copier Paper for Constituency Office
Amount
£57.96
Paid
Date
Tue 6th Sep 2022
60153325-7
Type
Office Costs
(Stationery & printing)
Description
4x Printer Cartridges for Constituency Office
Amount
£366.00
Paid
Date
Mon 5th Sep 2022
60148713-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£59.70
Paid
Date
Sat 3rd Sep 2022
60153325-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£61.06
Paid
Date
Sat 3rd Sep 2022
60163014-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 1st Sep 2022
60142313-6
Type
Office Costs
(Rent)
Description
Rent for constituency office September
Amount
£753.13
Paid
Date
Thu 1st Sep 2022
60142313-12
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area September
Amount
£350.00
Paid
Date
Thu 1st Sep 2022
60163014-10
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£186.00
Paid
Date
Tue 30th Aug 2022
60163014-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline for constituency office - august
Landline
Amount
£240.55
Paid
Date
Wed 24th Aug 2022
60148713-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 17th Aug 2022
60163014-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill - august
Amount
£33.78
Paid
Date
Wed 17th Aug 2022
60163014-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile device bill - august
Amount
£29.33
Paid
Date
Wed 10th Aug 2022
4002805-241
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.68
Paid
Date
Mon 1st Aug 2022
60142313-11
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area August
Amount
£350.00
Paid
Date
Mon 1st Aug 2022
60142313-5
Type
Office Costs
(Rent)
Description
Rent for constituency office August
Amount
£753.13
Paid
Date
Thu 28th Jul 2022
60144209-3
Type
Accommodation
(Insurance - buildings)
Description
WWW.FLOODASSIST.CO.UK
Amount
£333.09
Paid
Date
Thu 28th Jul 2022
60163014-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office - july
Landline
Amount
£219.40
Paid
Date
Mon 25th Jul 2022
60144209-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Thu 21st Jul 2022
60141171-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Sun 17th Jul 2022
60163014-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile device bill - july
Amount
£29.33
Paid
Date
Sun 17th Jul 2022
60163014-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill - july
Amount
£41.96
Paid
Date
Wed 13th Jul 2022
60144209-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£377.31
Paid
Date
Wed 13th Jul 2022
4002749-410
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.16
Paid
Date
Wed 13th Jul 2022
4002749-507
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.55
Paid
Date
Wed 13th Jul 2022
4002749-411
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.03
Paid
Date
Thu 7th Jul 2022
60163014-3
Type
Office Costs
(Equipment - hire)
Description
Quarterly usage cost for photocopier
Printer, photocopier & scanner
Amount
£86.40
Paid
Date
Mon 4th Jul 2022
60141171-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 1st Jul 2022
60141171-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 1st Jul 2022
60141171-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 1st Jul 2022
60141171-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 1st Jul 2022
60141171-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 1st Jul 2022
60141171-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 1st Jul 2022
60142313-4
Type
Office Costs
(Rent)
Description
Rent for constituency office July
Amount
£753.13
Paid
Date
Fri 1st Jul 2022
60142313-10
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area July
Amount
£350.00
Paid
Date
Thu 30th Jun 2022
60141163-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 30th Jun 2022
60141879-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid
Date
Wed 29th Jun 2022
60140854-3
Type
Office Costs
(Insurance - buildings)
Description
JELF INSURANCE BROKERS
Amount
£337.39
Paid
Date
Wed 29th Jun 2022
60141879-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline for Constituency Office
Landline & internet package
Amount
£213.98
Paid
Date
Tue 28th Jun 2022
60141879-7
Type
Office Costs
(Hospitality)
Description
Coffee, Tea and Milk for Constituency Office
Amount
£11.06
Paid
Date
Tue 28th Jun 2022
60141879-5
Type
Office Costs
(Postage & couriers)
Description
Postage for International Mail
Amount
£7.20
Paid
Date
Sun 26th Jun 2022
60141163-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 24th Jun 2022
60140854-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 24th Jun 2022
60141163-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 24th Jun 2022
60141163-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 24th Jun 2022
60141163-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 23rd Jun 2022
60141163-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Mon 20th Jun 2022
60141163-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 17th Jun 2022
60141879-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Fri 17th Jun 2022
60141879-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£39.63
Paid
Date
Thu 16th Jun 2022
60141163-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Wed 15th Jun 2022
60141879-6
Type
Office Costs
(Hospitality)
Description
Washing Up Liquid for Constituency Office
Amount
£2.00
Paid
Date
Mon 13th Jun 2022
60141163-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 10th Jun 2022
4002647-536
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£9.71
Paid
Date
Fri 10th Jun 2022
60140854-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£66.40
Paid
Date
Fri 10th Jun 2022
60141163-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 9th Jun 2022
60141163-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Mon 6th Jun 2022
60141163-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 2nd Jun 2022
60141163-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 1st Jun 2022
60141163-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 1st Jun 2022
60141163-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Wed 1st Jun 2022
60141163-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 1st Jun 2022
60142313-9
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area June
Amount
£350.00
Paid
Date
Wed 1st Jun 2022
60142313-3
Type
Office Costs
(Rent)
Description
Rent for constituency office June
Amount
£753.13
Paid
Date
Wed 1st Jun 2022
60163014-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£186.00
Paid
Date
Tue 31st May 2022
60134254-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Tue 31st May 2022
60134254-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 30th May 2022
60139838-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline for Constituency Office
Landline & internet package
Amount
£201.91
Paid
Date
Fri 27th May 2022
60134254-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 26th May 2022
4002563-374
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.07
Paid
Date
Thu 26th May 2022
60139838-2
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office
Amount
£2.60
Paid
Date
Thu 26th May 2022
60139838-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Thu 26th May 2022
60139838-6
Type
Office Costs
(Hospitality)
Description
Bin Liners for Constituency Office
Amount
£1.00
Paid
Date
Thu 26th May 2022
60139838-4
Type
Office Costs
(Hospitality)
Description
Cleaning Products for Constituency Office
Amount
£2.25
Paid
Date
Tue 24th May 2022
60131963-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 18th May 2022
4002521-54
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60139838-3
Type
Office Costs
(Hospitality)
Description
Sugar for Constituency Office
Amount
£0.75
Paid
Date
Tue 17th May 2022
60139838-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Mon 16th May 2022
4002544-48
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£104.07
Paid
Date
Thu 12th May 2022
60134254-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Mon 9th May 2022
60134254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Mon 9th May 2022
60139838-5
Type
Office Costs
(Postage & couriers)
Description
Postage Stamp for International Mail
Amount
£1.85
Paid
Date
Thu 5th May 2022
60131963-1
Type
Accommodation
(Council tax)
Description
LONDON BRGH SOUTHWARK
Amount
£1,948.88
Paid
Date
Tue 3rd May 2022
60139838-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£37.03
Paid
Date
Sun 1st May 2022
60142313-8
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area May
Amount
£350.00
Paid
Date
Sun 1st May 2022
60142313-2
Type
Office Costs
(Rent)
Description
Rent for constituency office May
Amount
£753.13
Paid
Date
Fri 29th Apr 2022
60134253-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 29th Apr 2022
60134253-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 28th Apr 2022
4002530-359
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£104.07
Paid
Date
Thu 28th Apr 2022
60135309-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Thu 28th Apr 2022
60134253-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 28th Apr 2022
60135309-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline for Constituency Office
Landline & internet package
Amount
£192.70
Paid
Date
Tue 26th Apr 2022
60135309-5
Type
Office Costs
(Hospitality)
Description
Milk For Constituency Office
Amount
£2.60
Paid
Date
Tue 26th Apr 2022
4002483-364
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.79
Paid
Date
Tue 26th Apr 2022
4002483-365
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.81
Paid
Date
Mon 25th Apr 2022
4002530-396
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£104.07
Paid
Date
Mon 25th Apr 2022
60163014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill for constituency office
Internet
Amount
£4.18
Paid
Date
Fri 22nd Apr 2022
60134253-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Fri 22nd Apr 2022
60134253-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 22nd Apr 2022
60134253-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 21st Apr 2022
60134253-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Tue 19th Apr 2022
60134253-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Sun 17th Apr 2022
60135309-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Fri 8th Apr 2022
60128007-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid
Date
Sun 3rd Apr 2022
60135309-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£39.63
Paid
Date
Fri 1st Apr 2022
60142313-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal area April
Amount
£350.00
Paid
Date
Fri 1st Apr 2022
60142313-1
Type
Office Costs
(Rent)
Description
Rent for constituency office April
Amount
£753.13
Paid
Date
Thu 31st Mar 2022
60122996-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.50
Paid
Date
Thu 31st Mar 2022
60122996-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Sacks for Constituency Office
Amount
£1.00
Paid
Date
Thu 31st Mar 2022
4002410-94
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£56.77
Paid
Date
Thu 31st Mar 2022
60128007-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£413.25
Paid
Date
Wed 30th Mar 2022
60122996-5
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office
Amount
£4.40
Paid
Date
Wed 30th Mar 2022
60122996-7
Type
Office Costs
(Hospitality)
Description
Coffee for Constituency Office
Amount
£7.00
Paid
Date
Wed 30th Mar 2022
60122996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline for Constituency Office
Landline
Amount
£173.38
Paid
Date
Mon 28th Mar 2022
4002410-93
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
To: London Terminals
Amount
£14.82
Paid
Date
Sat 26th Mar 2022
4002410-92
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: Doncaster
To: Reedham (Norfolk)
Amount
£39.92
Paid
Date
Fri 25th Mar 2022
60125669-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 25th Mar 2022
60125669-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 25th Mar 2022
60125669-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 24th Mar 2022
60127127-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 24th Mar 2022
4002410-91
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£69.42
Paid
Date
Wed 23rd Mar 2022
60122996-2
Type
Office Costs
(Stationery & printing)
Description
Quarterly Charge for use of Photocopier
Amount
£119.51
Paid
Date
Sun 20th Mar 2022
60125669-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 18th Mar 2022
4002410-90
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£153.77
Paid
Date
Thu 17th Mar 2022
60122996-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device
Amount
£29.33
Paid
Date
Sat 12th Mar 2022
60125669-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 11th Mar 2022
60125669-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 11th Mar 2022
60127127-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£366.00
Paid
Date
Wed 9th Mar 2022
4002385-38
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£207.57
Paid
Date
Thu 3rd Mar 2022
60122996-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone
Amount
£43.52
Paid
Date
Tue 1st Mar 2022
60122996-8
Type
Office Costs
(Stationery & printing)
Description
Quarterly hire of photocopier in Constituency Office
Amount
£186.00
Paid
Date
Fri 24th Dec 2021
60111396-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 17th Dec 2021
60111943-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 15th Dec 2021
4002229-297
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.97
Paid
Date
Sat 11th Dec 2021
60111943-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 9th Dec 2021
4002229-37
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.97
Paid
Date
Thu 9th Dec 2021
60111396-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£384.00
Paid
Date
Sun 5th Dec 2021
60111943-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Sat 4th Dec 2021
60111943-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Sun 28th Nov 2021
60111937-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 26th Nov 2021
4002490-370
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.30
Paid
Date
Wed 24th Nov 2021
60111341-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 19th Nov 2021
60111937-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.89
Paid
Date
Thu 18th Nov 2021
4002490-688
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.30
Paid
Date
Mon 15th Nov 2021
60111341-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£67.69
Paid
Date
Wed 10th Nov 2021
60104364-5
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal areas October
Amount
£350.00
Paid
Date
Wed 10th Nov 2021
60104364-3
Type
Office Costs
(Rent)
Description
Rent for constituency office November
Amount
£753.17
Paid
Date
Wed 10th Nov 2021
60104364-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal areas September
Amount
£350.00
Paid
Date
Wed 10th Nov 2021
60104364-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal areas November
Amount
£350.00
Paid
Date
Wed 10th Nov 2021
60104364-2
Type
Office Costs
(Rent)
Description
Rent for constituency office October
Amount
£753.17
Paid
Date
Wed 10th Nov 2021
60104364-1
Type
Office Costs
(Rent)
Description
Rent for constituency office September
Amount
£753.17
Paid
Date
Tue 9th Nov 2021
60111937-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Sun 7th Nov 2021
60111937-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 5th Nov 2021
60111937-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 29th Oct 2021
60111929-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 29th Oct 2021
60111819-8
Type
Office Costs
(Equipment - hire)
Description
lease for photocopier
Printer, photocopier & scanner
Amount
£384.00
Paid
Date
Thu 28th Oct 2021
60111819-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£191.58
Paid
Date
Thu 28th Oct 2021
60111819-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper for constituency office
Amount
£5.60
Paid
Date
Wed 27th Oct 2021
60111819-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Wed 27th Oct 2021
4002138-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.30
Paid
Date
Tue 26th Oct 2021
60111819-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Mon 25th Oct 2021
60107815-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 25th Oct 2021
60111819-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.50
Paid
Date
Fri 22nd Oct 2021
4002138-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£199.30
Paid
Date
Fri 22nd Oct 2021
60107815-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 DONCASTER
Amount
£31.34
Paid
Date
Fri 22nd Oct 2021
60111819-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
charger and screen protector for mobile telephone
Amount
£31.34
Paid
Date
Mon 18th Oct 2021
4002115-231
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£99.65
Paid
Date
Sun 17th Oct 2021
60107815-3
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Sun 17th Oct 2021
60111819-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile telephone bill
Amount
£33.96
Paid
Date
Fri 15th Oct 2021
60111929-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 15th Oct 2021
60111819-10
Type
Office Costs
(Hospitality)
Description
milk and sugar for constituency office
Amount
£2.95
Paid
Date
Thu 14th Oct 2021
60111929-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 14th Oct 2021
60111929-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Wed 6th Oct 2021
60111929-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Tue 5th Oct 2021
60111819-3
Type
Office Costs
(Stationery & printing)
Description
copier paper for office due to banner delivery being delayed
Amount
£5.00
Paid
Date
Mon 4th Oct 2021
60107815-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£100.99
Paid
Date
Sun 3rd Oct 2021
60111929-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 1st Oct 2021
60111929-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 30th Sep 2021
60111398-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper for constituency office
Amount
£4.20
Paid
Date
Wed 29th Sep 2021
60111398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline for constituency office
Landline
Amount
£201.53
Paid
Date
Mon 27th Sep 2021
60111398-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband
Internet
Amount
£5.29
Paid
Date
Sat 25th Sep 2021
60111398-7
Type
Office Costs
(Equipment - hire)
Description
Photocopier Usage
Printer, photocopier & scanner
Amount
£2.76
Paid
Date
Thu 23rd Sep 2021
60102511-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Wed 22nd Sep 2021
60111398-8
Type
Office Costs
(Equipment - purchase)
Description
keyboard purchase
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid
Date
Tue 21st Sep 2021
60111398-2
Type
Office Costs
(Equipment - purchase)
Description
keyboard
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Tue 21st Sep 2021
60102511-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 17th Sep 2021
60111398-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£30.45
Paid
Date
Fri 17th Sep 2021
60111398-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile device plan
Amount
£34.09
Paid
Date
Fri 10th Sep 2021
60111398-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage
Printer, photocopier & scanner
Amount
£24.61
Paid
Date
Wed 8th Sep 2021
60111398-9
Type
Office Costs
(Hospitality)
Description
tea coffee and milk for constituency office
Amount
£12.60
Paid
Date
Wed 8th Sep 2021
60096500-7
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including water, gas, electricity, cleaning and maintenance of communal areas
Amount
£350.00
Paid
Date
Wed 8th Sep 2021
60096500-6
Type
Office Costs
(Rent)
Description
Rent for constituency office August 2021
Amount
£753.17
Paid
Date
Tue 7th Sep 2021
60102511-3
Type
Staffing
(Training - staff)
Description
DONCASTER COLLEGE
Amount
£246.00
Paid
Date
Fri 3rd Sep 2021
60102511-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 27th Aug 2021
60096500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office
Landline
Amount
£191.34
Paid
Date
Thu 26th Aug 2021
60096500-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Tue 17th Aug 2021
4001999-76
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60096500-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device plan
Amount
£34.34
Paid
Date
Tue 17th Aug 2021
60096500-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£24.49
Paid
Date
Tue 17th Aug 2021
4001999-116
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Reedham (Norfolk)
To: London Terminals
Amount
£55.15
Paid
Date
Fri 13th Aug 2021
60099797-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£193.23
Paid
Date
Mon 9th Aug 2021
60096500-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage for July
Printer, photocopier & scanner
Amount
£22.18
Paid
Date
Tue 3rd Aug 2021
60099797-1
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£314.84
Paid
Date
Sun 1st Aug 2021
60092766-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office including electricity, water, cleaning and maintenance of communal areas for April 2021
Amount
£350.00
Paid
Date
Sun 1st Aug 2021
60092766-7
Type
Office Costs
(Rent)
Description
rent for constituency office June 2021
Amount
£753.17
Paid
Date
Sun 1st Aug 2021
60092766-2
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office including electricity, water, cleaning and maintenance of communal areas May 2021
Amount
£350.00
Paid
Date
Sun 1st Aug 2021
60092766-3
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office including electricity, water, cleaning and maintenance of communal areas June 2021
Amount
£350.00
Paid
Date
Sun 1st Aug 2021
60092766-4
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office including electricity, water, cleaning and maintenance of communal areas July 2021
Amount
£350.00
Paid
Date
Sun 1st Aug 2021
60092766-6
Type
Office Costs
(Rent)
Description
rent for constituency office May 2021
Amount
£753.17
Paid
Date
Sun 1st Aug 2021
60092766-8
Type
Office Costs
(Rent)
Description
rent for constituency office July 2021
Amount
£753.17
Paid
Date
Sun 1st Aug 2021
60092766-5
Type
Office Costs
(Rent)
Description
rent for constituency office April 2021
Amount
£753.17
Paid
Date
Thu 29th Jul 2021
60096474-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office
Landline
Amount
£201.92
Paid
Date
Mon 26th Jul 2021
60096299-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 26th Jul 2021
60096474-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 22nd Jul 2021
60096495-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings insurance
Amount
£302.85
Paid
Date
Wed 21st Jul 2021
4001943-238
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.53
Paid
Date
Wed 21st Jul 2021
60096299-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£17.99
Paid
Date
Wed 21st Jul 2021
60096299-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.99
Paid
Date
Wed 21st Jul 2021
4001943-237
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.25
Paid
Date
Sat 17th Jul 2021
60096474-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£23.46
Paid
Date
Sat 17th Jul 2021
60096474-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device plan
Amount
£34.34
Paid
Date
Thu 15th Jul 2021
4001933-100
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£48.80
Paid
Date
Tue 13th Jul 2021
70003882-1
Type
Office Costs
(Website hosting and design)
Description
[***] Claim line 60025254-2 is a duplicate of 60029261-1
Amount
Repaid
Repaid : £11.99
Date
Mon 12th Jul 2021
4001933-447
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.35
Paid
Date
Fri 9th Jul 2021
60096474-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage - May 2021
Printer, photocopier & scanner
Amount
£22.18
Paid
Date
Fri 9th Jul 2021
60096474-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage - April 2021
Printer, photocopier & scanner
Amount
£22.18
Paid
Date
Fri 9th Jul 2021
60096474-7
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage - June 2021
Printer, photocopier & scanner
Amount
£22.18
Paid
Date
Tue 29th Jun 2021
60096472-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office
Landline
Amount
£204.65
Paid
Date
Mon 28th Jun 2021
60096472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly internet bill
Internet
Amount
£5.29
Paid
Date
Thu 24th Jun 2021
60093343-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 24th Jun 2021
4001944-369
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
60093343-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£145.20
Paid
Date
Thu 24th Jun 2021
4001944-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£71.90
Paid
Date
Mon 21st Jun 2021
4001932-309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£85.10
Paid
Date
Thu 17th Jun 2021
4001932-333
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
60096472-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£24.49
Paid
Date
Thu 17th Jun 2021
60096472-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone device plan
Amount
£34.34
Paid
Date
Thu 17th Jun 2021
4001932-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£72.90
Paid
Date
Mon 14th Jun 2021
4001932-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Mon 14th Jun 2021
4001932-332
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 4th Jun 2021
60092762-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Re-carpeting of constituency office
Amount
£2,456.22
Paid
Date
Thu 27th May 2021
60096468-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill for constituency office
Landline
Amount
£180.13
Paid
Date
Wed 26th May 2021
60096468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office
Internet
Amount
£5.29
Paid
Date
Sun 23rd May 2021
60086178-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£61.70
Paid
Date
Thu 20th May 2021
60086178-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,867.31
Paid
Date
Mon 17th May 2021
60086178-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£454.11
Paid
Date
Mon 17th May 2021
60096468-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£25.14
Paid
Date
Mon 17th May 2021
60096468-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device bill
Amount
£34.34
Paid
Date
Sat 1st May 2021
60096468-2
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Thu 29th Apr 2021
4001823-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Thu 29th Apr 2021
4001823-95
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 29th Apr 2021
60092095-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£203.28
Paid
Date
Tue 27th Apr 2021
4001756-28
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 26th Apr 2021
4001823-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Mon 26th Apr 2021
60092095-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 22nd Apr 2021
4001823-333
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Apr 2021
4001823-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Sun 18th Apr 2021
4001823-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£43.20
Paid
Date
Sat 17th Apr 2021
60092095-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£24.49
Paid
Date
Sat 17th Apr 2021
60092095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone device plan
Amount
£34.34
Paid
Date
Thu 15th Apr 2021
4001823-30
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
4001823-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Thu 15th Apr 2021
4001823-31
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 15th Apr 2021
60083791-3
Type
Office Costs
(Bought-in services)
Description
self assessment tax return professional costs - this could not be paid or claimed due to the original invoice in December not being originally received.
Parliamentary accountancy
Amount
£240.00
Paid
Date
Mon 12th Apr 2021
4001823-7
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.35
Paid
Date
Thu 8th Apr 2021
60086178-4
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid
Date
Wed 31st Mar 2021
60083791-2
Type
Office Costs
(Service charge & ground Rent)
Description
rent and service charge for constituency office January - March
Amount
£3,309.51
Paid
Date
Wed 31st Mar 2021
60083791-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration costs for constituency office
Amount
£1,230.00
Paid
Date
Tue 30th Mar 2021
60083791-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£183.44
Paid
Date
Fri 26th Mar 2021
60083791-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 25th Mar 2021
60083791-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage for constituency office
Printer, photocopier & scanner
Amount
£44.36
Paid
Date
Thu 18th Mar 2021
4001723-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£194.70
Paid
Date
Thu 18th Mar 2021
4001723-35
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 17th Mar 2021
60083791-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device plan for mobile phone
Amount
£34.34
Paid
Date
Wed 17th Mar 2021
60083791-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£27.37
Paid
Date
Fri 12th Mar 2021
4001682-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£194.70
Paid
Date
Fri 12th Mar 2021
4001682-84
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 7th Mar 2021
4001682-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.35
Paid
Date
Fri 5th Mar 2021
60076517-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 5th Mar 2021
60076517-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY KGX STN
Amount
£30.00
Paid
Date
Fri 5th Mar 2021
60076517-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£321.53
Paid
Date
Fri 5th Mar 2021
60076517-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY PBO OTS
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£59.50
Paid
Date
Fri 5th Mar 2021
60076517-1
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£384.00
Paid
Date
Fri 5th Mar 2021
60076517-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 4th Mar 2021
4001682-67
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 4th Mar 2021
4001682-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£54.75
Paid
Date
Fri 26th Feb 2021
60076560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 25th Feb 2021
4001657-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£194.70
Paid
Date
Thu 25th Feb 2021
4001657-10
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Feb 2021
60076560-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£196.16
Paid
Date
Wed 24th Feb 2021
60076573-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting annual fee
Amount
£480.00
Paid
Date
Wed 24th Feb 2021
60076579-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and Service charge including electricity, water, cleaning, reception and maintenance of communal areas April - June
Amount
£3,309.51
Paid
Date
Wed 24th Feb 2021
60076579-3
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and Service charge including electricity, water, cleaning, reception and maintenance of communal areas Oct - Dec
Amount
£3,309.51
Paid
Date
Wed 24th Feb 2021
60076579-2
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and Service charge including electricity, water, cleaning, reception and maintenance of communal areas July - Sept
Amount
£3,309.51
Paid
Date
Sun 21st Feb 2021
4001618-16
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 21st Feb 2021
4001618-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£40.25
Paid
Date
Sun 21st Feb 2021
4001618-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Wed 17th Feb 2021
4001655-507
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.13
Paid
Date
Wed 17th Feb 2021
4001655-362
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.46
Paid
Date
Wed 17th Feb 2021
4001655-359
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£23.18
Paid
Date
Wed 17th Feb 2021
4001655-508
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£17.54
Paid
Date
Wed 17th Feb 2021
4001655-363
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£28.54
Paid
Date
Wed 17th Feb 2021
4001655-360
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.13
Paid
Date
Wed 17th Feb 2021
4001655-364
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£17.54
Paid
Date
Wed 17th Feb 2021
60076560-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone device plan
Amount
£34.34
Paid
Date
Wed 17th Feb 2021
4001655-358
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£7.97
Paid
Date
Wed 17th Feb 2021
4001655-361
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.01
Paid
Date
Wed 17th Feb 2021
60076560-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£27.49
Paid
Date
Wed 17th Feb 2021
4001655-365
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£42.76
Paid
Date
Wed 17th Feb 2021
4001655-367
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.31
Paid
Date
Wed 17th Feb 2021
4001655-366
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£9.40
Paid
Date
Wed 17th Feb 2021
4001655-506
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.31
Paid
Date
Mon 15th Feb 2021
60076560-6
Type
Office Costs
(Equipment - hire)
Description
Photocopier maintenance costs
Printer, photocopier & scanner
Amount
£102.05
Paid
Date
Thu 11th Feb 2021
4001618-13
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 11th Feb 2021
4001618-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£121.75
Paid
Date
Sun 7th Feb 2021
4001618-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£33.95
Paid
Date
Thu 4th Feb 2021
4001618-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£40.25
Paid
Date
Thu 4th Feb 2021
4001618-5
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 1st Feb 2021
60076560-2
Type
Office Costs
(Equipment - hire)
Description
quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Fri 29th Jan 2021
4001612-11
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid
Date
Thu 28th Jan 2021
4001612-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Thu 28th Jan 2021
4001612-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Thu 28th Jan 2021
4001612-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£-97.35
Paid
Date
Thu 28th Jan 2021
60076548-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£175.69
Paid
Date
Wed 27th Jan 2021
4001612-6
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 26th Jan 2021
60076548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Mon 25th Jan 2021
4001612-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Thu 21st Jan 2021
4001612-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£62.00
Paid
Date
Thu 21st Jan 2021
4001577-183
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£186.00
Paid
Date
Mon 18th Jan 2021
4001551-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Mon 18th Jan 2021
4001551-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Sun 17th Jan 2021
60076548-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone device bill
Amount
£34.34
Paid
Date
Sun 17th Jan 2021
60076548-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£20.11
Paid
Date
Fri 15th Jan 2021
4001551-28
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 14th Jan 2021
4001551-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£54.75
Paid
Date
Thu 14th Jan 2021
4001551-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£121.75
Paid
Date
Sun 10th Jan 2021
4001551-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£71.90
Paid
Date
Fri 8th Jan 2021
4001551-16
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 6th Jan 2021
4001551-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£121.75
Paid
Date
Wed 6th Jan 2021
60071151-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£124.95
Paid
Date
Wed 6th Jan 2021
4001551-38
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£54.75
Paid
Date
Wed 6th Jan 2021
60071151-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£66.26
Paid
Date
Wed 6th Jan 2021
60071151-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£63.95
Paid
Date
Wed 6th Jan 2021
60071151-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 6th Jan 2021
60071151-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£64.95
Paid
Date
Wed 6th Jan 2021
60071151-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£53.95
Paid
Date
Wed 6th Jan 2021
60071151-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£54.96
Paid
Date
Wed 6th Jan 2021
60071151-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£31.98
Paid
Date
Wed 6th Jan 2021
60071151-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£63.95
Paid
Date
Tue 5th Jan 2021
4001551-8
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Dec 2020
60076542-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£189.11
Paid
Date
Mon 28th Dec 2020
60076542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband for constituency office
Internet
Amount
£5.29
Paid
Date
Thu 17th Dec 2020
60076542-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£24.14
Paid
Date
Thu 17th Dec 2020
60076542-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone device bill
Amount
£34.34
Paid
Date
Wed 9th Dec 2020
4001528-295
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.01
Paid
Date
Wed 9th Dec 2020
4001528-291
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.01
Paid
Date
Wed 9th Dec 2020
4001528-230
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.20
Paid
Date
Wed 9th Dec 2020
4001528-229
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.01
Paid
Date
Wed 9th Dec 2020
4001528-228
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.24
Paid
Date
Wed 9th Dec 2020
4001528-293
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.34
Paid
Date
Wed 9th Dec 2020
4001528-292
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.20
Paid
Date
Wed 9th Dec 2020
4001528-227
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.34
Paid
Date
Wed 9th Dec 2020
4001528-294
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.24
Paid
Date
Thu 3rd Dec 2020
60067690-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile device plan
Amount
£34.34
Paid
Date
Thu 3rd Dec 2020
60067680-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£59.17
Paid
Date
Thu 3rd Dec 2020
4001524-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Thu 3rd Dec 2020
60067680-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 3rd Dec 2020
60067680-2
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£750.00
Paid
Date
Thu 3rd Dec 2020
60067680-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.85
Paid
Date
Thu 3rd Dec 2020
60067690-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£20.76
Paid
Date
Thu 3rd Dec 2020
60067680-4
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£14.39
Paid
Date
Thu 3rd Dec 2020
60067690-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£201.61
Paid
Date
Thu 3rd Dec 2020
60067690-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers for constituency office
Amount
£6.75
Paid
Date
Thu 3rd Dec 2020
60067680-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£123.95
Paid
Date
Thu 3rd Dec 2020
60067690-4
Type
Office Costs
(Equipment - hire)
Description
quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Thu 3rd Dec 2020
60067690-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 3rd Dec 2020
60067690-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£2.20
Paid
Date
Thu 3rd Dec 2020
60067690-2
Type
Office Costs
(Postage & couriers)
Description
postage costs for constituency casework
Amount
£2.97
Paid
Date
Mon 30th Nov 2020
4001474-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.80
Paid
Date
Fri 27th Nov 2020
60075659-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£196.69
Paid
Date
Thu 26th Nov 2020
4001474-177
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£114.15
Paid
Date
Thu 26th Nov 2020
60075659-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 19th Nov 2020
4001474-191
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£194.70
Paid
Date
Tue 17th Nov 2020
60075659-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£23.96
Paid
Date
Tue 17th Nov 2020
60075659-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone device plan
Amount
£34.34
Paid
Date
Mon 16th Nov 2020
4001421-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£26.70
Paid
Date
Thu 12th Nov 2020
4001421-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£114.15
Paid
Date
Sun 8th Nov 2020
4001421-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£33.95
Paid
Date
Thu 5th Nov 2020
4001421-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£62.00
Paid
Date
Sun 1st Nov 2020
60075659-1
Type
Office Costs
(Equipment - hire)
Description
lease rental for photocopier for constituency office
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Wed 28th Oct 2020
60063973-2
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-1
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-5
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-12
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to the COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-14
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to the COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60067712-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£177.66
Paid
Date
Wed 28th Oct 2020
60063930-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Oct 2020
60063930-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 28th Oct 2020
60063930-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063973-8
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063930-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063973-11
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.50
Paid
Date
Wed 28th Oct 2020
60063930-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063930-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063930-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063973-7
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£6.50
Paid
Date
Wed 28th Oct 2020
60063973-3
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063930-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063930-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063930-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063973-13
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to the COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063930-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 28th Oct 2020
60063973-4
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-15
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to the COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-10
Type
Staff Travel
(Taxi)
Description
Armthorpe to Constituency Office due to COVID-19 Pandemic
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.00
Paid
Date
Wed 28th Oct 2020
60063973-6
Type
Staff Travel
(Taxi)
Description
Constituency Office to Armthorpe due to COVID-19 Pandemic
Within constituency
From: Constituency office
To: Other constituency location
Amount
£7.00
Paid
Date
Mon 26th Oct 2020
60067712-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Fri 23rd Oct 2020
4001344-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£97.35
Paid
Date
Mon 19th Oct 2020
4001343-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£33.95
Paid
Date
Sat 17th Oct 2020
60067712-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile device plan
Amount
£34.34
Paid
Date
Sat 17th Oct 2020
60067712-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£27.36
Paid
Date
Thu 15th Oct 2020
4001343-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£85.10
Paid
Date
Sun 11th Oct 2020
4001343-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.35
Paid
Date
Thu 8th Oct 2020
4001343-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£72.90
Paid
Date
Mon 5th Oct 2020
4001343-67
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£94.00
Paid
Date
Thu 1st Oct 2020
4001343-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£100.50
Paid
Date
Tue 29th Sep 2020
60067695-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly landline bill for constituency office
Landline
Amount
£168.44
Paid
Date
Mon 28th Sep 2020
60067695-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 24th Sep 2020
60062112-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 24th Sep 2020
60067712-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspapers for constituency office
Amount
£4.05
Paid
Date
Tue 22nd Sep 2020
60062112-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Sep 2020
60067695-5
Type
Office Costs
(Equipment - purchase)
Description
purchase of laptop to enable staff member to work from home during pandemic
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid
Date
Thu 17th Sep 2020
60067695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£20.11
Paid
Date
Thu 17th Sep 2020
60067695-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile device plan bill
Amount
£34.34
Paid
Date
Mon 14th Sep 2020
60067712-1
Type
Office Costs
(Hospitality)
Description
tea bags for constiteuncy office
Amount
£4.50
Paid
Date
Fri 11th Sep 2020
4001270-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£194.70
Paid
Date
Mon 7th Sep 2020
4001270-708
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£97.35
Paid
Date
Mon 24th Aug 2020
60062112-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 10th Aug 2020
4001152-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£50.54
Paid
Date
Mon 10th Aug 2020
4001152-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.03
Paid
Date
Mon 10th Aug 2020
4001152-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.98
Paid
Date
Mon 10th Aug 2020
4001152-485
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.14
Paid
Date
Wed 5th Aug 2020
60062112-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.47
Paid
Date
Thu 30th Jul 2020
60063947-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly phone bill for constituency office
Landline
Amount
£187.44
Paid
Date
Mon 27th Jul 2020
60063947-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Fri 24th Jul 2020
60058456-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 17th Jul 2020
60063947-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill
Amount
£23.36
Paid
Date
Fri 17th Jul 2020
60063947-7
Type
Office Costs
(Stationery & printing)
Description
Batteries for constituency office
Amount
£4.00
Paid
Date
Fri 17th Jul 2020
60063947-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile device plan bill
Amount
£34.34
Paid
Date
Thu 16th Jul 2020
60053580-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Thu 16th Jul 2020
60053567-5
Type
Office Costs
(Equipment - hire)
Description
Quarterly bill for photocopier hire for constituency office
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Thu 16th Jul 2020
60053583-1
Type
Office Costs
(Equipment - hire)
Description
Maintenance and usage costs for photocopier
Printer, photocopier & scanner
Amount
£81.31
Paid
Date
Thu 16th Jul 2020
60053580-1
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£293.31
Paid
Date
Thu 16th Jul 2020
60053583-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 16th Jul 2020
60053567-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 16th Jul 2020
60053567-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£193.81
Paid
Date
Thu 16th Jul 2020
60053583-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill for constituency office
Landline
Amount
£169.91
Paid
Date
Thu 16th Jul 2020
60053583-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£11.77
Paid
Date
Thu 16th Jul 2020
60053567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£23.54
Paid
Date
Thu 16th Jul 2020
60053567-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device bill
Amount
£34.34
Paid
Date
Thu 16th Jul 2020
60053583-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device bill
Amount
£34.34
Paid
Date
Thu 16th Jul 2020
60053580-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£249.00
Paid
Date
Thu 16th Jul 2020
4001115-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£159.40
Paid
Date
Thu 16th Jul 2020
60053580-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£70.45
Paid
Date
Thu 16th Jul 2020
60053580-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£114.77
Paid
Date
Thu 16th Jul 2020
60053580-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£150.72
Paid
Date
Thu 16th Jul 2020
60063947-6
Type
Office Costs
(Equipment - purchase)
Description
Cleaning kit for Member'sIpad
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Thu 16th Jul 2020
60063947-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£2.70
Paid
Date
Wed 15th Jul 2020
60053517-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill for constituency office
Landline
Amount
£221.95
Paid
Date
Wed 15th Jul 2020
60053517-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Wed 15th Jul 2020
60053522-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053522-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Wed 15th Jul 2020
60053517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£18.16
Paid
Date
Wed 15th Jul 2020
60053517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device plan bill
Amount
£34.34
Paid
Date
Wed 15th Jul 2020
60063947-9
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£2.20
Paid
Date
Wed 15th Jul 2020
60063947-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags for constituency office
Amount
£1.50
Paid
Date
Mon 13th Jul 2020
4001115-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.35
Paid
Date
Mon 13th Jul 2020
60053592-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim only contract for working at home during the COVID-19 pandemic
Amount
£16.01
Paid
Date
Fri 3rd Jul 2020
60063943-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance for London Property
Amount
£263.51
Paid
Date
Thu 25th Jun 2020
4001077-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£40.25
Paid
Date
Mon 22nd Jun 2020
4001077-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.35
Paid
Date
Mon 15th Jun 2020
4001069-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£194.70
Paid
Date
Wed 10th Jun 2020
60053592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim only contract for working at home during the COVID-19 pandemic
Amount
£16.01
Paid
Date
Fri 5th Jun 2020
60048985-2
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£1,761.07
Paid
Date
Fri 5th Jun 2020
60048985-4
Type
Office Costs
(Stationery & printing)
Description
I.T ENVIRO LOGIC
Amount
£600.00
Paid
Date
Fri 5th Jun 2020
60048985-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£269.33
Paid
Date
Fri 5th Jun 2020
60048985-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£121.42
Paid
Date
Fri 5th Jun 2020
60048985-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£28.78
Paid
Date
Wed 3rd Jun 2020
60045087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£3.96
Paid
Date
Wed 27th May 2020
4001015-92
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 11th May 2020
60053592-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monhtly sim only contract for working at home during the COVID-19 pandemic
Amount
£16.01
Paid
Date
Mon 20th Apr 2020
60045077-5
Type
Office Costs
(Equipment - hire)
Description
Maintenance, usage costs for photocopier
Printer, photocopier & scanner
Amount
£19.98
Paid
Date
Mon 20th Apr 2020
60045077-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Mon 20th Apr 2020
60045077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£160.09
Paid
Date
Mon 20th Apr 2020
60045077-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone bill
Amount
£17.05
Paid
Date
Mon 20th Apr 2020
60045077-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile device plan bill
Amount
£34.34
Paid
Date
Tue 14th Apr 2020
4000944-1251
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.00
Paid
Date
Tue 14th Apr 2020
60053592-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly sim only contract for working at home during the COVID-19 pandemic
Amount
£18.64
Paid
Date
Sat 28th Mar 2020
60045087-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Thu 26th Mar 2020
60045087-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Mon 23rd Mar 2020
60045087-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 181 miles
Amount
£81.27
Paid
Date
Tue 17th Mar 2020
60044968-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£1,426.97
Paid
Date
Wed 11th Mar 2020
4000835-211
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.32
Paid
Date
Wed 11th Mar 2020
4000835-212
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£57.48
Paid
Date
Wed 11th Mar 2020
4000835-213
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.48
Paid
Date
Wed 11th Mar 2020
4000835-214
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid
Date
Wed 11th Mar 2020
4000835-215
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.11
Paid
Date
Wed 11th Mar 2020
4000835-216
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.95
Paid
Date
Wed 11th Mar 2020
4000835-217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.08
Paid
Date
Wed 11th Mar 2020
60040371-1
Type
Office Costs
(Equipment - hire)
Description
Lease rental for photocopier in constituency office
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Wed 11th Mar 2020
60040371-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£175.52
Paid
Date
Wed 11th Mar 2020
60040371-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone device plan
Amount
£34.34
Paid
Date
Wed 11th Mar 2020
60040371-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone bill
Amount
£20.90
Paid
Date
Wed 11th Mar 2020
60040371-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Wed 11th Mar 2020
60040371-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£5.40
Paid
Date
Wed 11th Mar 2020
60040371-8
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£2.20
Paid
Date
Wed 11th Mar 2020
60040371-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile telephone charger
Amount
£21.99
Paid
Date
Fri 6th Mar 2020
60039390-2
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & Service charge including electricity, water, cleaning, reception and maintenance of communal areas for July 2019
Amount
£1,103.17
Paid
Date
Fri 6th Mar 2020
60039390-4
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & Service charge including electricity, water, cleaning, reception and maintenance of communal areas for August2019
Amount
£1,103.17
Paid
Date
Fri 6th Mar 2020
60039390-6
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & Service charge including electricity, water, cleaning, reception and maintenance of communal areas for September 2019
Amount
£1,103.17
Paid
Date
Fri 6th Mar 2020
60039359-3
Type
MP Travel
(Railcard)
Description
LNE RAILWAY DON STN
Amount
£10.00
Paid
Date
Fri 6th Mar 2020
60039359-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£121.51
Paid
Date
Fri 6th Mar 2020
60039359-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£210.39
Paid
Date
Fri 6th Mar 2020
60040380-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & service charge including electricity, water, cleaning, reception & maintenance of communal areas for October 2019
Amount
£1,103.17
Paid
Date
Fri 6th Mar 2020
60040380-2
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & service charge including electricity, water, cleaning, reception & maintenance of communal areas for November 2019
Amount
£1,103.17
Paid
Date
Fri 6th Mar 2020
60040380-3
Type
Office Costs
(Service charge & ground Rent)
Description
Rent & service charge including electricity, water, cleaning, reception & maintenance of communal areas for December 2019
Amount
£1,043.17
Paid
Date
Fri 6th Mar 2020
60039359-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£37.60
Paid
Date
Fri 6th Mar 2020
60039359-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 6th Mar 2020
60039359-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Fri 6th Mar 2020
60040396-1
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and service charge including electricity, water, cleaning, reception and maintenance of communal areas for January 2020
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60040396-2
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and service charge including electricity, water, cleaning, reception and maintenance of communal areas for February 2020
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60040396-3
Type
Office Costs
(Service charge & ground Rent)
Description
Rent and service charge including electricity, water, cleaning, reception and maintenance of communal areas for March 2020
Amount
£350.00
Paid
Date
Fri 6th Mar 2020
60040396-4
Type
Office Costs
(Service charge & ground Rent)
Description
Rent for March 2020
Amount
£753.17
Paid
Date
Fri 6th Mar 2020
60040396-5
Type
Office Costs
(Service charge & ground Rent)
Description
Rent for February 2020
Amount
£753.17
Paid
Date
Fri 6th Mar 2020
60040396-6
Type
Office Costs
(Service charge & ground Rent)
Description
Rent for January 2020
Amount
£753.17
Paid
Date
Sun 1st Mar 2020
4000891-428
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Sun 1st Mar 2020
4000860-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£97.35
Paid
Date
Sun 1st Mar 2020
4000860-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.35
Paid
Date
Sun 1st Mar 2020
4000860-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.75
Paid
Date
Sun 1st Mar 2020
4000860-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Sun 1st Mar 2020
4000860-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.40
Paid
Date
Fri 28th Feb 2020
60040392-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 25th Feb 2020
60039216-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 24th Feb 2020
60039216-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Sun 23rd Feb 2020
60040392-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 17th Feb 2020
4000780-523
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Thu 13th Feb 2020
60040392-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Sun 9th Feb 2020
60040392-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Thu 6th Feb 2020
60039216-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHREDALL
Amount
£153.93
Paid
Date
Fri 31st Jan 2020
60034649-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 30th Jan 2020
60034643-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£6.75
Paid
Date
Thu 30th Jan 2020
60034643-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone usage for constituency office
Landline
Amount
£163.67
Paid
Date
Thu 30th Jan 2020
4000793-562
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Thu 30th Jan 2020
4000793-563
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£97.35
Paid
Date
Wed 29th Jan 2020
60034643-2
Type
Office Costs
(Hospitality)
Description
Milk, Coffee, Teabags and Sugar for constituency office
Amount
£16.05
Paid
Date
Wed 29th Jan 2020
60034643-7
Type
Office Costs
(Website hosting and design)
Description
Annual website hosting plus SSL Certificate
Amount
£480.00
Paid
Date
Wed 29th Jan 2020
60034643-8
Type
Office Costs
(Equipment - hire)
Description
Maintenance costs for photocopier
Printer, photocopier & scanner
Amount
£59.94
Paid
Date
Thu 23rd Jan 2020
4000793-564
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Thu 23rd Jan 2020
4000793-565
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£85.15
Paid
Date
Fri 17th Jan 2020
60034643-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags for constituency office
Amount
£1.50
Paid
Date
Fri 17th Jan 2020
60034643-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone usage
Amount
£19.87
Paid
Date
Fri 17th Jan 2020
60034643-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone device plan
Amount
£34.34
Paid
Date
Fri 17th Jan 2020
60034649-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 16th Jan 2020
4000749-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£97.35
Paid
Date
Thu 16th Jan 2020
4000749-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£97.35
Paid
Date
Tue 14th Jan 2020
4000703-45
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Thu 9th Jan 2020
60034649-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Wed 8th Jan 2020
60034643-3
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£2.50
Paid
Date
Sun 5th Jan 2020
60034649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 180 miles
Amount
£81.27
Paid
Date
Mon 30th Dec 2019
60034624-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone usage for constituency office
Landline
Amount
£162.59
Paid
Date
Fri 27th Dec 2019
60034624-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband for constituency office
Internet
Amount
£5.29
Paid
Date
Thu 19th Dec 2019
60034624-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for constituency office
Amount
£2.70
Paid
Date
Wed 18th Dec 2019
60034624-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£4.40
Paid
Date
Tue 17th Dec 2019
60029432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone device monthly payment
Amount
£34.34
Paid
Date
Tue 17th Dec 2019
60029432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone bill
Amount
£17.11
Paid
Date
Tue 17th Dec 2019
60029432-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly landline bill for constituency office
Landline
Amount
£164.03
Paid
Date
Tue 17th Dec 2019
60029432-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Tue 17th Dec 2019
60029432-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£2.70
Paid
Date
Tue 17th Dec 2019
60029432-6
Type
Office Costs
(Hospitality)
Description
Milk, Coffee and Tea Bags for constituency office
Amount
£13.90
Paid
Date
Tue 17th Dec 2019
60029432-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin bags for constituency office
Amount
£1.25
Paid
Date
Tue 17th Dec 2019
60029432-8
Type
Office Costs
(Postage & couriers)
Description
Postage for constituency office
Amount
£122.00
Paid
Date
Tue 17th Dec 2019
60029432-9
Type
Office Costs
(Equipment - hire)
Description
Quarterly lease rental for photocopier
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Tue 17th Dec 2019
60034624-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone usage
Amount
£20.35
Paid
Date
Tue 17th Dec 2019
60034624-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile telephone device plan
Amount
£34.34
Paid
Date
Tue 17th Dec 2019
60034568-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£72.95
Paid
Date
Fri 6th Dec 2019
4000637-223
Type
Office Costs
(Postage & couriers)
Description
Banner November 2019
Amount
£61.00
Paid
Date
Fri 6th Dec 2019
4000637-224
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£21.00
Paid
Date
Fri 6th Dec 2019
4000637-225
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£71.40
Paid
Date
Wed 6th Nov 2019
60029262-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£71.31
Paid
Date
Tue 5th Nov 2019
4000612-2
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£96.35
Paid
Date
Fri 1st Nov 2019
4000569-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£120.45
Paid
Date
Fri 1st Nov 2019
4000569-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid
Date
Fri 1st Nov 2019
4000569-282
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£39.60
Paid
Date
Fri 1st Nov 2019
4000569-283
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid
Date
Fri 1st Nov 2019
4000569-284
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£106.25
Paid
Date
Fri 1st Nov 2019
4000569-276
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Fri 1st Nov 2019
4000569-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£113.50
Paid
Date
Fri 1st Nov 2019
4000569-278
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£52.15
Paid
Date
Fri 1st Nov 2019
4000569-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£61.40
Paid
Date
Thu 31st Oct 2019
60025254-10
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.24
Paid
Date
Thu 31st Oct 2019
60025254-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly phone bill for constituency office
Landline
Amount
£185.75
Paid
Date
Thu 31st Oct 2019
60025254-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£6.55
Paid
Date
Wed 30th Oct 2019
60025254-6
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for constituency office
Amount
£366.00
Paid
Date
Wed 30th Oct 2019
60025254-7
Type
Office Costs
(Equipment - hire)
Description
Maintenance costs for photocopier
Printer, photocopier & scanner
Amount
£59.94
Paid
Date
Mon 28th Oct 2019
60025254-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Fri 25th Oct 2019
60025269-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 24th Oct 2019
60029261-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 18th Oct 2019
60025269-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 18th Oct 2019
60023487-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile phone device plan
Amount
£34.34
Paid
Date
Fri 18th Oct 2019
60023487-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£21.61
Paid
Date
Fri 18th Oct 2019
60023487-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Fri 18th Oct 2019
60023487-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£171.89
Paid
Date
Fri 18th Oct 2019
60023487-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£5.20
Paid
Date
Fri 18th Oct 2019
60023487-6
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£3.42
Paid
Date
Thu 17th Oct 2019
60029261-1
Type
Office Costs
(Website hosting and design)
Description
123 REG R/T
Amount
£11.99
Paid
Date
Thu 17th Oct 2019
60025254-2
Type
Office Costs
(Website hosting and design)
Description
Domain Renewal for website
Amount
£11.99
Paid
Date
Thu 17th Oct 2019
60025254-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly mobile device plan
Amount
£34.34
Paid
Date
Thu 17th Oct 2019
60025254-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£16.50
Paid
Date
Sun 13th Oct 2019
60025269-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 11th Oct 2019
4000521-493
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£195.30
Paid
Date
Fri 11th Oct 2019
4000521-494
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.43
Paid
Date
Thu 10th Oct 2019
60029266-14
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£23.80
Paid
Date
Wed 9th Oct 2019
60029266-13
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£24.20
Paid
Date
Tue 8th Oct 2019
60029266-12
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£24.20
Paid
Date
Mon 7th Oct 2019
60029266-11
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£24.10
Paid
Date
Sat 5th Oct 2019
60025269-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Oct 2019
60025269-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 4th Oct 2019
4000509-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.95
Paid
Date
Fri 4th Oct 2019
60029266-10
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (single journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£13.00
Paid
Date
Thu 3rd Oct 2019
4000611-790
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£113.50
Paid
Date
Thu 3rd Oct 2019
4000611-791
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£96.35
Paid
Date
Thu 3rd Oct 2019
60025254-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Refuse Bags for Constituency Office
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
60029266-9
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (single journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£12.20
Paid
Date
Wed 2nd Oct 2019
60029266-8
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£24.80
Paid
Date
Tue 1st Oct 2019
60029266-7
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£23.80
Paid
Date
Mon 30th Sep 2019
60023585-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£37.04
Paid
Date
Mon 30th Sep 2019
60023585-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£103.84
Paid
Date
Mon 30th Sep 2019
60029266-6
Type
Miscellaneous
(Taxi)
Description
Taxi from constituency office to [***] home in Norton (single journey)
Within constituency
From: Constituency office
To: Other UK location
Amount
£12.20
Paid
Date
Sat 28th Sep 2019
60023640-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 27th Sep 2019
60029266-5
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£23.20
Paid
Date
Fri 27th Sep 2019
60023640-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Thu 26th Sep 2019
60029266-4
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (single journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£12.70
Paid
Date
Wed 25th Sep 2019
60029266-3
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (single journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£11.60
Paid
Date
Tue 24th Sep 2019
60023585-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 24th Sep 2019
60029266-2
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (single journey)
Within constituency
From: Other UK location
To: Constituency office
Amount
£12.20
Paid
Date
Mon 23rd Sep 2019
60019983-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire for constituency office
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Mon 23rd Sep 2019
60019983-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£6.50
Paid
Date
Mon 23rd Sep 2019
60019983-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£35.04
Paid
Date
Mon 23rd Sep 2019
60019983-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly device plan bill
Amount
£34.34
Paid
Date
Mon 23rd Sep 2019
60019983-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Mon 23rd Sep 2019
60019983-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£160.09
Paid
Date
Mon 23rd Sep 2019
60019983-6
Type
Office Costs
(Bought-in services)
Description
Accountant Charges relating to wholly Parliamentary work
Parliamentary accountancy
Amount
£240.00
Paid
Date
Mon 23rd Sep 2019
60019983-7
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Other office equipment
Amount
£19.99
Paid
Date
Mon 23rd Sep 2019
60019983-8
Type
Office Costs
(Stationery & printing)
Description
Refuse bags and tape for constituency office
Amount
£2.70
Paid
Date
Mon 23rd Sep 2019
60019983-9
Type
Office Costs
(Hospitality)
Description
Coffee and Milk for constituency office
Amount
£7.00
Paid
Date
Mon 23rd Sep 2019
60029266-1
Type
Miscellaneous
(Taxi)
Description
Taxi from [***] home in Norton to the constituency office (return journey)
Within constituency
From: Other constituency location
To: Constituency office
Amount
£23.20
Paid
Date
Sat 21st Sep 2019
60023585-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON STN
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£145.85
Paid
Date
Fri 20th Sep 2019
60023640-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 19th Sep 2019
4000466-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£112.85
Paid
Date
Thu 19th Sep 2019
4000466-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Thu 19th Sep 2019
4000466-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£72.95
Paid
Date
Sun 15th Sep 2019
60023640-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 13th Sep 2019
60023640-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 12th Sep 2019
4000446-481
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.11
Paid
Date
Thu 12th Sep 2019
4000446-482
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.18
Paid
Date
Sun 8th Sep 2019
60023640-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sat 7th Sep 2019
60023640-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 6th Sep 2019
60023585-5
Type
MP Travel
(Railcard)
Description
LNE RAILWAY DON STN
Amount
£30.00
Paid
Date
Wed 4th Sep 2019
60023585-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK SAFETY MANAGEME
Amount
£203.27
Paid
Date
Wed 28th Aug 2019
4000417-487
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Wed 28th Aug 2019
4000417-488
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.60
Paid
Date
Wed 28th Aug 2019
4000417-489
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£95.35
Paid
Date
Sat 24th Aug 2019
60019994-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Thu 22nd Aug 2019
60019994-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£77.36
Paid
Date
Mon 19th Aug 2019
4000395-495
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.48
Paid
Date
Mon 19th Aug 2019
4000395-496
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.36
Paid
Date
Mon 19th Aug 2019
4000395-579
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.16
Paid
Date
Mon 19th Aug 2019
4000395-580
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.24
Paid
Date
Mon 19th Aug 2019
60018910-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 31st Jul 2019
60014885-7
Type
Office Costs
(Equipment - hire)
Description
Maintenance Contract for Photocopier in Constituency Office
Printer, photocopier & scanner
Amount
£54.00
Paid
Date
Tue 30th Jul 2019
60014885-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£156.41
Paid
Date
Sun 28th Jul 2019
60003462-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 26th Jul 2019
4000357-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Fri 26th Jul 2019
4000357-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.60
Paid
Date
Fri 26th Jul 2019
4000357-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£31.70
Paid
Date
Fri 26th Jul 2019
4000357-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.60
Paid
Date
Fri 26th Jul 2019
60003462-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 26th Jul 2019
60014885-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband bill
Internet
Amount
£5.29
Paid
Date
Thu 25th Jul 2019
60014885-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for constituency office
Amount
£3.90
Paid
Date
Sun 21st Jul 2019
60003462-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 19th Jul 2019
60000485-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance - claim for only buildings element out of combined insurance policy
Amount
£247.96
Paid
Date
Thu 18th Jul 2019
60012083-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 18th Jul 2019
60012083-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Jul 2019
60012083-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 18th Jul 2019
60012083-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 17th Jul 2019
60014885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone monthly bill
Amount
£15.96
Paid
Date
Wed 17th Jul 2019
60014885-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone device plan monthly bill
Amount
£34.34
Paid
Date
Wed 17th Jul 2019
60014885-3
Type
Office Costs
(Hospitality)
Description
Milk and Tea bags for constituency office
Amount
£5.70
Paid
Date
Fri 12th Jul 2019
4000324-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Fri 12th Jul 2019
4000324-179
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£130.70
Paid
Date
Fri 12th Jul 2019
60003462-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Thu 11th Jul 2019
60014876-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£178.10
Paid
Date
Thu 11th Jul 2019
60014876-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£110.00
Paid
Date
Mon 8th Jul 2019
4000303-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£-60.95
Paid
Date
Mon 8th Jul 2019
4000303-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£95.35
Paid
Date
Mon 8th Jul 2019
4000303-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.60
Paid
Date
Mon 8th Jul 2019
4000302-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£94.40
Paid
Date
Mon 8th Jul 2019
4000302-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Mon 8th Jul 2019
4000302-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.40
Paid
Date
Fri 5th Jul 2019
60003462-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 4th Jul 2019
60000487-1
Type
Office Costs
(Rent)
Description
Quarterly rent for constituency office
Amount
£1,875.00
Paid
Date
Thu 4th Jul 2019
60000487-2
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly service charge for constituency office including electrictity, water, ceaning, reception and maintenance of communal area April - June 2019
Amount
£1,050.00
Paid
Date
Thu 4th Jul 2019
60000487-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill
Amount
£15.96
Paid
Date
Thu 4th Jul 2019
60000487-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone device bill
Amount
£34.34
Paid
Date
Thu 4th Jul 2019
60000487-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly telephone bill for constituency office
Landline
Amount
£157.78
Paid
Date
Thu 4th Jul 2019
60000487-6
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for printers in constituency office
Amount
£276.00
Paid
Date
Thu 4th Jul 2019
60000487-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for constituent office
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60000487-8
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£5.49
Paid
Date
Thu 4th Jul 2019
60000487-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly broadband for constituency office
Internet
Amount
£5.29
Paid
Date
Fri 14th Jun 2019
60007148-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 14th Jun 2019
60007148-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 14th Jun 2019
60007148-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 14th Jun 2019
60007148-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 14th Jun 2019
60007148-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 14th Jun 2019
60007148-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Thu 13th Jun 2019
60007086-1
Type
Office Costs
(Equipment - hire)
Description
Lease Rental for Photocopier in Constituency Office - May Payment
Printer, photocopier & scanner
Amount
£192.00
Paid
Date
Thu 13th Jun 2019
60007086-2
Type
Office Costs
(Stationery & printing)
Description
Toner Purchase for Constituency Office
Amount
£354.00
Paid
Date
Thu 13th Jun 2019
60007086-3
Type
Office Costs
(Equipment - hire)
Description
Maintenance Contract for Photocopier in Constituency Office
Printer, photocopier & scanner
Amount
£54.00
Paid
Date
Thu 13th Jun 2019
60007086-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£16.50
Paid
Date
Thu 13th Jun 2019
60007086-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly Mobile Device Plan
Amount
£34.34
Paid
Date
Thu 13th Jun 2019
60007086-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Constituency Office
Amount
£6.50
Paid
Date
Thu 13th Jun 2019
60007086-7
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office
Amount
£5.47
Paid
Date
Thu 13th Jun 2019
60007086-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£5.29
Paid
Date
Thu 13th Jun 2019
60012059-1
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£283.90
Paid
Date
Mon 3rd Jun 2019
200000198-128
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Fri 17th May 2019
60007076-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£61.47
Paid
Date
Fri 17th May 2019
4000287-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£95.35
Paid
Date
Fri 17th May 2019
4000287-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.50
Paid
Date
Wed 15th May 2019
4000159-323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£74.71
Paid
Date
Wed 15th May 2019
4000159-324
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£28.68
Paid
Date
Wed 15th May 2019
4000159-325
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.95
Paid
Date
Wed 15th May 2019
4000159-326
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.48
Paid
Date
Wed 15th May 2019
4000159-327
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£114.50
Paid
Date
Wed 15th May 2019
4000159-328
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.22
Paid
Date
Wed 15th May 2019
4000159-329
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.89
Paid
Date
Wed 15th May 2019
4000159-330
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.97
Paid
Date
Wed 1st May 2019
4000285-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£141.90
Paid
Date
Wed 1st May 2019
4000285-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£111.55
Paid
Date
Wed 1st May 2019
4000285-470
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£53.15
Paid
Date
Mon 29th Apr 2019
60009772-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers for Constituency Office
Amount
£5.20
Paid
Date
Mon 29th Apr 2019
60009772-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Phone Bill for Constituency Office
Landline
Amount
£172.54
Paid
Date
Sun 28th Apr 2019
60003467-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 26th Apr 2019
60009772-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Broadband Bill
Internet
Amount
£5.29
Paid
Date
Fri 26th Apr 2019
60003467-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 17th Apr 2019
60009772-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone Device Plan
Amount
£34.34
Paid
Date
Wed 17th Apr 2019
60009772-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Telephone Bill
Amount
£15.96
Paid
Date
Thu 11th Apr 2019
60009772-2
Type
Office Costs
(Hospitality)
Description
Milk, Tea and Coffee for Constituency Office
Amount
£11.75
Paid
Date
Thu 4th Apr 2019
60003473-1
Type
Accommodation
(Council Tax)
Description
L B SOUTHWARK - INT
Amount
£1,694.95
Paid
Date
Mon 1st Apr 2019
4000286-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Mon 1st Apr 2019
4000286-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.60
Paid
Date
Mon 1st Apr 2019
4000286-240
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.95
Paid
Date
Mon 1st Apr 2019
4000286-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Doncaster
Amount
£70.60
Paid
Date
Sun 31st Mar 2019
724961
Type
Office Costs
(Const Office Rent)
Description
Quarterly Service Charge covers Electricity, Water, Reception, Cleaning and Maintenance of Communal Area January to March 2019
Office Costs Rent March 2019
Amount
£1,050.00
Paid
Date
Thu 28th Mar 2019
729505
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£-94.40
Paid
Date
Wed 27th Mar 2019
724705
Type
Accommodation
(Electricity)
Description
BRITISH GAS OTP
Payment Card March 2019
Amount
£116.98
Paid
Date
Wed 20th Mar 2019
724778
Type
Staffing
(Staff Training Costs)
Description
Management Development Programme for constituency staff member
Staff Training Cost March 2019
Amount
£1,950.00
Paid
Date
Sun 17th Mar 2019
724797
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Installment Phone Plan
Office Costs March 2019
Amount
£34.34
Paid
Date
Sat 16th Mar 2019
729637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: CAMBRIDGE
To: LONDON KINGS CROSS
Amount
£26.55
Paid
Date
Fri 15th Mar 2019
724805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.57
Paid
Date
Mon 25th Feb 2019
716711
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHG-STD AUTOP
Payment Card February 2019
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 22nd Feb 2019
720139
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 22nd Feb 2019
720141
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal and Shredding for Constituency Office
Office Costs February 2019
Amount
£106.66
Paid
Date
Wed 20th Feb 2019
729260
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£65.35
Paid
Date
Mon 4th Feb 2019
720140
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 31st Jan 2019
728997
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£111.55
Paid
Date
Wed 30th Jan 2019
712306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Bill for Constituency Office
Office Cost January 2019 Cont
Amount
£166.57
Paid
Date
Fri 11th Jan 2019
712889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Jan 2019
710118
Type
Accommodation
(Electricity)
Description
BRITISH GAS OTP
Payment Card January 2019
Amount
£112.46
Paid
Date
Thu 10th Jan 2019
703632
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent for Constituency Office
Office Rental January 2019
Amount
£1,875.00
Paid
Date
Wed 9th Jan 2019
712078
Type
Office Costs
(Other)
Description
Annual Data Protection Fee Renewal for Constituency Office
Office Costs January 2019
Amount
£40.00
Paid
Date
Fri 28th Dec 2018
703450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Bill for Constituency Office
Office Cost Continued Dec 2018
Amount
£169.21
Paid
Date
Mon 24th Dec 2018
703388
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation December 2018
Amount
£19.00
Paid
Date
Tue 18th Dec 2018
702961
Type
Office Costs
(Other Equip Purchase)
Description
APPLE STORE R[***]
Payment Card December 2018
Amount
£1,128.00
Paid
Date
Mon 17th Dec 2018
703373
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Installment Mobile Phone Plan
Office Costs December 2018
Amount
£34.34
Paid
Date
Sat 8th Dec 2018
703421
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 6th Dec 2018
728696
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WELLINGBOROUGH
Amount
£69.95
Paid
Date
Thu 29th Nov 2018
697209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone Bill for Constituency Office
Office Costs November 2018
Amount
£162.04
Paid
Date
Mon 26th Nov 2018
697205
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation November 2018
Amount
£19.00
Paid
Date
Sat 17th Nov 2018
697212
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 15th Nov 2018
713207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£139.90
Paid
Date
Mon 12th Nov 2018
695591
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card November 2018
Amount
£53.93
Paid
Date
Wed 31st Oct 2018
690864
Type
Office Costs
(Waste Disposal)
Description
Refuse Sacks for constituency office
Office Costs October 2018
Amount
£2.70
Paid
Date
Wed 24th Oct 2018
689251
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card October 2018
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 24th Oct 2018
690896
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation October 2018
Amount
£19.00
Paid
Date
Fri 19th Oct 2018
690924
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 18th Oct 2018
713096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£139.90
Paid
Date
Thu 27th Sep 2018
683000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Constituency Office
Office September 2018
Amount
£157.21
Paid
Date
Mon 24th Sep 2018
682877
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card September 2018
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 24th Sep 2018
683009
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental
Accommodation September
Amount
£19.00
Paid
Date
Thu 6th Sep 2018
683022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 30th Aug 2018
679164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Phone Bill for Constituency Office
Office August 2018
Amount
£153.89
Paid
Date
Wed 29th Aug 2018
679307
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly Broadband Fee
Office August 2018
Amount
£5.29
Paid
Date
Fri 24th Aug 2018
668546
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation August 2018
Amount
£19.00
Paid
Date
Wed 8th Aug 2018
728379
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - Travel to training course - [***] - [***] Travel to training course
Direct Travel Import 08/08/201
Extended Travel
From: DONCASTER
To: LEEDS
Amount
£16.95
Paid
Date
Wed 1st Aug 2018
677630
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY DON STN
Payment Card August 2018
Extended Travel
From: Doncaster
To: YORK
Amount
£18.40
Paid
Date
Tue 24th Jul 2018
670719
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accom July 2018
Amount
£19.00
Paid
Date
Fri 20th Jul 2018
673222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Jul 2018
672334
Type
Accommodation
(Buildings Insurance)
Description
DIRECT LINE SELECT
Payment Card July 2018
Amount
£721.79
Paid
Date
Thu 12th Jul 2018
727915
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£106.50
Paid
Date
Mon 9th Jul 2018
670732
Type
Office Costs
(Const Office Rent)
Description
Quarterly Service Charge covers Electricity, Water, Reception, Cleaning and Maintenance of Communal Areas Apr to June 2018
Office July 2018
Amount
£1,050.00
Paid
Date
Thu 5th Jul 2018
728098
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£162.90
Paid
Date
Thu 28th Jun 2018
667712
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency office
Office June 2018
Amount
£5.00
Paid
Date
Mon 25th Jun 2018
667709
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental
Accom June 2018
Amount
£19.00
Paid
Date
Sat 23rd Jun 2018
668271
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 15th Jun 2018
667238
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Payment Card June 2018
Amount
£57.93
Paid
Date
Thu 14th Jun 2018
698670
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- Travel to training course - [***] - [***] Travel to training course
Direct Travel Import 14/12/201
Extended Travel
From: DONCASTER
To: LEEDS
Amount
£16.95
Paid
Date
Thu 7th Jun 2018
698473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£213.00
Paid
Date
Fri 25th May 2018
661925
Type
Office Costs
(Const Office Buildings Insur.)
Description
JELF INSURANCE BROKERS
Payment Card May 2018
Amount
£271.02
Paid
Date
Thu 24th May 2018
660110
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accomm May 2018
Amount
£19.00
Paid
Date
Fri 18th May 2018
662528
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Thu 3rd May 2018
698057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£213.00
Paid
Date
Tue 24th Apr 2018
654971
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental Photocopier
Office Apr 2018
Amount
£204.00
Paid
Date
Tue 24th Apr 2018
654959
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accom April 2018
Amount
£19.00
Paid
Date
Sat 21st Apr 2018
662448
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 19th Apr 2018
697744
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£213.00
Paid
Date
Fri 6th Apr 2018
654730
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
Payment Card April 2018
Amount
£271.18
Paid
Date
Wed 4th Apr 2018
657090
Type
Office Costs
(Other Equip Purchase)
Description
Screen Protector
Office May 2018
Amount
£9.99
Paid
Date
Mon 26th Mar 2018
648430
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Rental Mar 2018
Accom Mar 2018
Amount
£19.00
Paid
Date
Thu 22nd Mar 2018
648432
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent for Constituency Office
Office Mar 2018
Amount
£1,875.00
Paid
Date
Mon 5th Mar 2018
648211
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN
Payment Card Mar 2018
Between London & Constituency
From: Doncaster
To: London
Amount
£106.50
Paid
Date
Fri 2nd Mar 2018
648456
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 26th Feb 2018
639573
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation Feb 18
Amount
£19.00
Paid
Date
Mon 26th Feb 2018
641542
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Feb 2018
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 13th Feb 2018
639583
Type
Office Costs
(Stationery Purchase)
Description
Black Toner Cartridge x 4
Office Feb 2018
Amount
£294.00
Paid
Date
Sun 4th Feb 2018
639660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Wed 24th Jan 2018
634068
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accomm Jan 2018
Amount
£19.00
Paid
Date
Sun 21st Jan 2018
637272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 15th Jan 2018
635982
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card Jan 2018
Between London & Constituency
From: Doncaster
To: London KX
Amount
£213.00
Paid
Date
Tue 2nd Jan 2018
634070
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance Contract
Office Jan 2018
Amount
£113.78
Paid
Date
Wed 27th Dec 2017
628321
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation Dec 2017
Amount
£19.00
Paid
Date
Thu 21st Dec 2017
628326
Type
Office Costs
(Const Office Rent)
Description
Quarterly Rent for Constituency Office
Office Dec 2017
Amount
£1,875.00
Paid
Date
Mon 4th Dec 2017
628209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card Dec 2017
Between London & Constituency
From: Doncaster
To: London
Amount
£208.00
Paid
Date
Fri 1st Dec 2017
628382
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 29th Nov 2017
623709
Type
Office Costs
(Stationery Purchase)
Description
Dell Drum Unit and Toner Cartridge
Office Nov 2017
Amount
£262.80
Paid
Date
Sat 25th Nov 2017
623726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 24th Nov 2017
623707
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line rental
Accommodation Nov 2017
Amount
£19.00
Paid
Date
Mon 13th Nov 2017
621673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card Nov 2017
Between London & Constituency
From: Doncaster
To: London
Amount
£208.00
Paid
Date
Tue 24th Oct 2017
616757
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accom Oct 2017
Amount
£19.00
Paid
Date
Tue 17th Oct 2017
616763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Tel
Office Oct 2017
Amount
£33.63
Paid
Date
Mon 9th Oct 2017
615639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card Oct 2017
Between London & Constituency
From: Doncaster
To: London
Amount
£208.00
Paid
Date
Wed 4th Oct 2017
617764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 27th Sep 2017
609733
Type
Office Costs
(Const Office Rent)
Description
Quarterly Service Charge covers Electricity, Water, Reception, Cleaning and Maintenance of Communal Areas July to Sept 2017
Office Sept 2017
Amount
£1,050.00
Paid
Date
Mon 25th Sep 2017
609740
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Tel Line Rental
Accommodation Sept 2017
Amount
£19.00
Paid
Date
Sat 9th Sep 2017
609757
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 4th Sep 2017
607938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card Sept 2017
Between London & Constituency
From: Doncaster
To: London
Amount
£208.00
Paid
Date
Thu 31st Aug 2017
603508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Constituency Office
Office Costs August 2017
Amount
£163.21
Paid
Date
Thu 24th Aug 2017
603511
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Rental
Accommodation August 2017
Amount
£19.00
Paid
Date
Mon 21st Aug 2017
603978
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 31st Jul 2017
593292
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Constituency Office
Office Costs July 2017
Amount
£154.31
Paid
Date
Sat 22nd Jul 2017
598613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 17th Jul 2017
595265
Type
Accommodation
(Electricity)
Description
BRITISH GAS.CO.UK
Payment Card July 2017
Amount
£78.62
Paid
Date
Thu 6th Jul 2017
616058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£208.00
Paid
Date
Fri 30th Jun 2017
593274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Telephone Constituency Office
Office June 2017
Amount
£151.73
Paid
Date
Mon 26th Jun 2017
593260
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone rental June
Accomm Phone Jun Jul 2017
Amount
£19.00
Paid
Date
Fri 16th Jun 2017
593312
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid
Date
Thu 15th Jun 2017
596341
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WINTERTON/ROSIE MRS
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£208.00
Paid
Date
Mon 12th Jun 2017
588775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN
Payment Card June 2017
Between London & Constituency
From: Doncaster
To: London
Amount
£92.00
Paid
Date
Wed 31st May 2017
583508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Office 2 May 2017
Amount
£155.08
Paid
Date
Wed 24th May 2017
583479
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation May 2017
Amount
£19.00
Paid
Date
Tue 23rd May 2017
583249
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Payment Card May 2017
Amount
£130.00
Paid
Date
Wed 17th May 2017
583481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Telephone
Office Costs 2017
Amount
£37.12
Paid
Date
Mon 24th Apr 2017
579423
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 24th Apr 2017
579155
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line Rental
Accommodation April 2017
Amount
£19.00
Paid
Date
Mon 24th Apr 2017
579169
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi Working Late after 10 pm
Travel/Subs April 2017
From: Westminster
To: London Home
Amount
£10.00
Paid
Date
Wed 19th Apr 2017
586347
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£102.00
Paid
Date
Mon 17th Apr 2017
579160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Telephone Usage
Office Costs April 2017
Amount
£38.67
Paid
Date
Fri 24th Mar 2017
578824
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card April 2017
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 24th Mar 2017
571237
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Mar 2017
Amount
£19.00
Paid
Date
Mon 13th Mar 2017
571238
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Office Costs Mar 2017
Amount
£101.98
Paid
Date
Fri 10th Mar 2017
572849
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Mar 2017
574522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£102.00
Paid
Date
Mon 27th Feb 2017
568363
Type
Office Costs
(Professional Services)
Description
House of Commons PRU
Office Costs Feb 2017
Amount
£12.00
Paid
Date
Fri 24th Feb 2017
567787
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accom Feb 2017
Amount
£19.00
Paid
Date
Fri 24th Feb 2017
571093
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Mar 2017
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 9th Feb 2017
567771
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers for Constituency Office
Office Costs Feb 2017
Amount
£2.30
Paid
Date
Thu 2nd Feb 2017
567815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Wed 25th Jan 2017
565190
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card Feb 2017
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 24th Jan 2017
563539
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line Rental
Accom Jan 2017
Amount
£19.00
Paid
Date
Thu 12th Jan 2017
562683
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£102.00
Paid
Date
Thu 5th Jan 2017
563561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 3rd Jan 2017
559068
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card January 2017
Amount
£232.12
Paid
Date
Tue 3rd Jan 2017
563528
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance Contract Inv for Photocopier
Office Costs Jan 2017
Amount
£99.90
Paid
Date
Wed 28th Dec 2016
553837
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Tel Rental
Accommodation Dec 2016
Amount
£19.00
Paid
Date
Sun 11th Dec 2016
553859
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 8th Dec 2016
553799
Type
Office Costs
(Other Equip Purchase)
Description
Cygnett Charger
Office Dec 2016
Amount
£35.00
Paid
Date
Wed 7th Dec 2016
562356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£86.60
Paid
Date
Sun 27th Nov 2016
553413
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
Payment Card Dec 2016
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Thu 24th Nov 2016
549046
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation Nov 2016
Amount
£19.00
Paid
Date
Fri 18th Nov 2016
549524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to London
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£190.40
Paid
Date
Fri 18th Nov 2016
549086
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Parl Civil Sevice Meeting
Staff Travel Nov 2016
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£9.80
Paid
Date
Fri 18th Nov 2016
568897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£-87.50
Paid
Date
Fri 18th Nov 2016
562055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£195.00
Paid
Date
Fri 11th Nov 2016
549102
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.47
Paid
Date
Fri 11th Nov 2016
549059
Type
Office Costs
(Stationery Purchase)
Description
Black Toner Cartridges
Office Nov 2016
Amount
£101.98
Paid
Date
Wed 9th Nov 2016
549026
Type
MP Travel
(Taxi)
Description
Travelling from Iraq with luggage direct to Brussels for meeting
Food and Drink - European Trav
Extended Travel MP Only
From: Brussels Airport
To: Hotel Rue de la loi Brussels
Amount
£33.82
Paid
Date
Mon 24th Oct 2016
547375
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC AUTO PAY
Payment Card Nov 2016
Between London & Constituency
Amount
£31.50
Paid
Date
Mon 24th Oct 2016
542196
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation Oct 2016
Amount
£17.99
Paid
Date
Tue 18th Oct 2016
543674
Type
MP Travel
(Taxi)
Description
Train Station to Hotel with baggage
Travel EU Oct 2016
European Travel MP Only
From: Brussels-Mid/Zuid
To: Four Points Hotel Rue Paul Spa
Amount
£8.52
Paid
Date
Mon 17th Oct 2016
541143
Type
MP Travel
(Hotel Outside UK)
Description
FOUR POINTS BRUSSELS
Payment Card New Oct 2016
European Travel MP Only
Amount
£301.96
Paid
Date
Tue 11th Oct 2016
542197
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance Invoice
Office Oct 2016
Amount
£99.90
Paid
Date
Mon 3rd Oct 2016
549560
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£195.00
Paid
Date
Sat 1st Oct 2016
539321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN
Payment Card Old Oct 2016
Between London & Constituency
From: Doncaster
To: London
Amount
£86.90
Paid
Date
Sat 1st Oct 2016
544006
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 26th Sep 2016
534157
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodatin Sept 2016
Amount
£17.99
Paid
Date
Thu 15th Sep 2016
541945
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£-195.00
Paid
Date
Fri 2nd Sep 2016
531487
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC DON STN
Payment Card Sept 2016
Between London & Constituency
From: Doncaster
To: London KX
Amount
£97.50
Paid
Date
Fri 2nd Sep 2016
534364
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Sep 2016
534139
Type
Office Costs
(Computer SW Purchase)
Description
Annual Subscription Fee to CFL for Access to software
Office Sept 2016
Amount
£50.00
Paid
Date
Wed 24th Aug 2016
526087
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Tel Rental
Accommodation Aug 2016
Amount
£17.99
Paid
Date
Wed 17th Aug 2016
526091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Usage
Office August 2016
Amount
£31.85
Paid
Date
Wed 27th Jul 2016
525651
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card Accom
Amount
£172.56
Paid
Date
Tue 26th Jul 2016
521684
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Maintenance
Office July 2016
Amount
£135.42
Paid
Date
Mon 18th Jul 2016
528687
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£94.00
Paid
Date
Mon 18th Jul 2016
520798
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Parl Civil Service Meeting
Travel Staff Uderground
Between London & Constituency
From: Doncaster
To: Westminster
Amount
£12.10
Paid
Date
Sun 17th Jul 2016
520813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Usage
Office July 2016
Amount
£23.38
Paid
Date
Fri 15th Jul 2016
520797
Type
Accommodation
(Buildings Insurance)
Description
Renewal Buildings Ins London Home
Accomm Ins July 2016
Amount
£654.20
Paid
Date
Fri 8th Jul 2016
526080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 27th Jun 2016
520527
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK
Payment Card Toner Giant
Amount
£156.06
Paid
Date
Fri 24th Jun 2016
520795
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Tel Rental June
Accom Phone June July 2016
Amount
£17.99
Paid
Date
Sun 19th Jun 2016
516004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC DON STN
Payment Card June 2016
Between London & Constituency
From: Doncaster
To: London KX
Amount
£194.00
Paid
Date
Fri 17th Jun 2016
520801
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Jun 2016
528865
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROSIE WINTERTON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£194.00
Paid
Date
Wed 1st Jun 2016
520800
Type
Office Costs
(Computer SW Purchase)
Description
CFL Annual Licence Software Support
Office June 2016
Amount
£385.00
Paid
Date
Tue 24th May 2016
510848
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation May 2016
Amount
£17.99
Paid
Date
Tue 17th May 2016
510861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Monthly Usage
Office Costs May 2016
Amount
£28.62
Paid
Date
Fri 13th May 2016
520793
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 5th May 2016
517278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£194.00
Paid
Date
Thu 28th Apr 2016
529047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£-97.00
Paid
Date
Wed 27th Apr 2016
509139
Type
Office Costs
(Tel/Mobile Purchase)
Description
BIRMINGHAMTELECOM Telecommunication Equipment Including Telephone Sa
Payment Card May 2016
Amount
£45.53
Paid
Date
Mon 25th Apr 2016
502825
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation Mar/April 2016
Amount
£17.99
Paid
Date
Thu 14th Apr 2016
517047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ROSIE WINTERTON - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£194.00
Paid
Date
Thu 7th Apr 2016
502828
Type
Office Costs
(Other)
Description
First Aid Kit to comply with Health and Safety for constituency office
Office Costs April 2016
Amount
£7.50
Paid
Date
Mon 4th Apr 2016
503774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 4th Apr 2016
501871
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE - Bridge and Road Fees, Tolls
Payment Card April 2016
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 1st Apr 2016
503750
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 24/3/2016
Accommodation Mar/April 2016
Amount
£17.99
Paid
Date
Thu 31st Mar 2016
497399
Type
Office Costs
(Furniture Purchase)
Description
Pedestal Drawers for Constituency Office
March Office Furniture
Amount
£682.94
Paid
Date
Tue 29th Mar 2016
495831
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly Internet Charge
Office March 2016
Amount
£5.29
Paid
Date
Sun 27th Mar 2016
497396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 17th Mar 2016
504113
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£189.40
Paid
Date
Thu 17th Mar 2016
495828
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Meeting at Parliament
Travel Staff March 2016
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£9.80
Paid
Date
Thu 17th Mar 2016
493177
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Installment Phone Plan
Office Middle March Claim
Amount
£25.00
Paid
Date
Fri 11th Mar 2016
495841
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 3rd Mar 2016
495401
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card March 2016
Between London & Constituency
From: London Home
To: London KX
Amount
£1.50
Paid
Date
Thu 25th Feb 2016
504642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£97.00
Paid
Date
Wed 24th Feb 2016
491058
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation Feb 2016
Amount
£17.99
Paid
Date
Mon 22nd Feb 2016
491071
Type
Office Costs
(Waste Disposal)
Description
Disposal of Confidential Waste
Office Feb 2016
Amount
£52.01
Paid
Date
Mon 22nd Feb 2016
489330
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card Feb 2016
Between London & Constituency
From: london KX
To: London Home
Amount
£1.50
Paid
Date
Sun 31st Jan 2016
491675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 25th Jan 2016
483450
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation Jan 2016
Amount
£16.99
Paid
Date
Fri 22nd Jan 2016
504326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DONCASTER
To: LONDON UND ZONE 1
Amount
£79.50
Paid
Date
Sun 17th Jan 2016
483463
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
Office Jan 2016
Amount
£25.00
Paid
Date
Fri 15th Jan 2016
483518
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 14th Jan 2016
481197
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan 2016
Amount
£61.16
Paid
Date
Thu 24th Dec 2015
478136
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation Dec 2015
Amount
£16.99
Paid
Date
Thu 17th Dec 2015
476068
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card December 2015
Between London & Constituency
From: London Home
To: London KX
Amount
£1.50
Paid
Date
Thu 17th Dec 2015
486873
Type
MP Travel
(Public Tr RAIL Other)
Description
ROSIE WINTERTON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DONCASTER
Amount
£48.50
Paid
Date
Fri 11th Dec 2015
478138
Type
Office Costs
(Professional Services)
Description
Data Protection Registration Fee
Office Dec 2015
Amount
£35.00
Paid
Date
Thu 10th Dec 2015
485052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Home Office to London
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£189.40
Paid
Date
Thu 10th Dec 2015
474179
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Work in Westminster
Travel Staff
Staff Home Office to London
From: Doncaster
To: Westminster, London
Amount
£9.60
Paid
Date
Fri 4th Dec 2015
478152
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 24th Nov 2015
474182
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line Rental
Accommodation Dec 2015
Amount
£16.99
Paid
Date
Tue 17th Nov 2015
474183
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
Office November 2015
Amount
£25.00
Paid
Date
Wed 11th Nov 2015
474131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 10th Nov 2015
470262
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card November 2015
Between London & Constituency
From: London Home
To: London KC
Amount
£1.50
Paid
Date
Thu 5th Nov 2015
486580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROSIE WINTERTON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£97.00
Paid
Date
Mon 2nd Nov 2015
486396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROSALIE WINTERTON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: DONCASTER
To: LONDON UND ZONE 1
Amount
£74.00
Paid
Date
Mon 26th Oct 2015
465165
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accom Oct 2015
Amount
£16.99
Paid
Date
Thu 22nd Oct 2015
504741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£-97.00
Paid
Date
Mon 19th Oct 2015
464556
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card Oct 2015
Between London & Constituency
From: London KX
To: London Home
Amount
£3.80
Paid
Date
Sat 17th Oct 2015
465166
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
Office Oct 2015
Amount
£25.00
Paid
Date
Thu 1st Oct 2015
465222
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 24th Sep 2015
458408
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
01/09/2015
Amount
£16.99
Paid
Date
Wed 23rd Sep 2015
458417
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 17th Sep 2015
458412
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
Office Costs September 2015
Amount
£25.00
Paid
Date
Thu 3rd Sep 2015
457843
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card Sept 2015
Between London & Constituency
From: London Home
To: London KX
Amount
£3.80
Paid
Date
Mon 24th Aug 2015
454177
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation August 2015
Amount
£16.99
Paid
Date
Fri 14th Aug 2015
453343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 30th Jul 2015
454179
Type
Office Costs
(Postage Purchase)
Description
postage for overseas letter for constituency casework
Office August 2015
Amount
£2.25
Paid
Date
Mon 27th Jul 2015
452113
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment Card August 2015
Between London & Constituency
From: London
To: Doncaster
Amount
£94.00
Paid
Date
Fri 24th Jul 2015
448135
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Line Rental
Accommodation July 2015
Amount
£16.99
Paid
Date
Thu 23rd Jul 2015
446453
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 17th Jul 2015
446371
Type
Office Costs
(Tel/Mobile Purchase)
Description
Montjly Installment Phone Plan
Office Costs July 2015
Amount
£25.00
Paid
Date
Wed 15th Jul 2015
484680
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Trainline July
Direct Travel Import 17/02/201
Staff Home Office to London
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£94.00
Paid
Date
Wed 15th Jul 2015
446432
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel to Parliament for Digital Services Training
Travel July 2015
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£12.00
Paid
Date
Thu 2nd Jul 2015
445909
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card July 2015
Between London & Constituency
From: London Home
To: London KX
Amount
£1.50
Paid
Date
Mon 29th Jun 2015
485391
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROSIE WINTERTON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£34.50
Paid
Date
Fri 26th Jun 2015
441853
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 24th Jun 2015
441780
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Jun3 2015
Amount
£16.99
Paid
Date
Wed 17th Jun 2015
441807
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Installment Phone Plan
Office June 2015
Amount
£25.00
Paid
Date
Sun 14th Jun 2015
440909
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card June 2015
Between London & Constituency
From: London Kings Cross
To: London Home
Amount
£1.50
Paid
Date
Thu 28th May 2015
433816
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance Photocopier
Office May 2015
Amount
£151.09
Paid
Date
Tue 26th May 2015
432237
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental
Accommodation May 2015
Amount
£16.99
Paid
Date
Mon 18th May 2015
432240
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Sun 17th May 2015
432226
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
Office May 2015
Amount
£25.00
Paid
Date
Thu 14th May 2015
485322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROSALIES WINTERTON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£80.60
Paid
Date
Fri 8th May 2015
430371
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card May 2015
Between London & Constituency
From: Station
To: London Home
Amount
£3.80
Paid
Date
Fri 24th Apr 2015
427705
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental
Accommodation April 2015
Amount
£16.99
Paid
Date
Fri 17th Apr 2015
427417
Type
Office Costs
(Tel/Mobile Purchase)
Description
Monthly Instalment Phone Plan
01/04/2015
Amount
£25.00
Paid
Date
Thu 26th Mar 2015
426726
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card April 2015
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 24th Mar 2015
419368
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation March 2015
Amount
£16.99
Paid
Date
Mon 23rd Mar 2015
424360
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9 pm
Travel Subs Mar 2015
From: Westminster
To: London Home
Amount
£14.00
Paid
Date
Fri 20th Mar 2015
454065
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: DONCASTER
Amount
£108.00
Paid
Date
Tue 17th Mar 2015
419362
Type
Office Costs
(Const Office Rent)
Description
Quarterly Room Rent for Constituency Office to 31st March
Office March 2015
Amount
£1,875.00
Paid
Date
Thu 12th Mar 2015
422674
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card March 2015
Between London & Constituency
From: Westminster
To: Station
Amount
£1.50
Paid
Date
Fri 6th Mar 2015
416206
Type
Office Costs
(Hospitality)
Description
Tea, Coffee, Milk for Constituency Office
Office Feb 2015
Amount
£20.80
Paid
Date
Tue 24th Feb 2015
416184
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Line Rental
Accommodation Feb 2015
Amount
£16.99
Paid
Date
Mon 23rd Feb 2015
416243
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9 pm
Travel/Subst Feb 2015
From: Westminster
To: London Home
Amount
£16.00
Paid
Date
Wed 18th Feb 2015
448565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: DONCASTER
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£217.00
Paid
Date
Wed 4th Feb 2015
424626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 2nd Feb 2015
415661
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Feb 2015
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 28th Jan 2015
407982
Type
Office Costs
(Hospitality)
Description
Milk and Tea for Constituency Office
Office January 2015
Amount
£8.90
Paid
Date
Mon 26th Jan 2015
407981
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Jan 2015
Amount
£15.99
Paid
Date
Fri 16th Jan 2015
408053
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 15th Jan 2015
410797
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card January 2015
Between London & Constituency
From: Westminster
To: Station
Amount
£1.50
Paid
Date
Mon 12th Jan 2015
407988
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subs Jan 2015
Amount
£15.00
Paid
Date
Thu 8th Jan 2015
447232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7064170 (DONCASTER)
Amount
£54.00
Paid
Date
Thu 8th Jan 2015
447021
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: 7064170 (DONCASTER)
Amount
£54.00
Paid
Date
Mon 5th Jan 2015
438270
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£90.50
Paid
Date
Wed 24th Dec 2014
404401
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Dec 2014
Amount
£15.99
Paid
Date
Mon 22nd Dec 2014
405029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 17th Dec 2014
404432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile December Invoice
Office December 2014
Amount
£20.25
Paid
Date
Mon 15th Dec 2014
405839
Type
Office Costs
(Const Office Rent)
Description
Service Charge covers Electricity, Water, Reception, Cleaning and Maintenance of Communal Areas Oct - Dec 2014
Office December 2014
Amount
£1,050.00
Paid
Date
Sun 14th Dec 2014
403660
Type
MP Travel
(Public Tr BUS)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card December 2014
Between London & Constituency
From: Station
To: Westminster
Amount
£2.20
Paid
Date
Mon 1st Dec 2014
437912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£90.50
Paid
Date
Mon 24th Nov 2014
398977
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accom Nov 2014
Amount
£15.99
Paid
Date
Fri 21st Nov 2014
399983
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 17th Nov 2014
398982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile November Invoice
Office Nov 2014
Amount
£23.49
Paid
Date
Mon 10th Nov 2014
396778
Type
MP Travel
(Taxi)
Description
TAXI FARE BY VERIFONE Taxicabs and Limousines
Payment Card Nov 2014
Between London & Constituency
From: Kings X Station
To: Westminster with bags
Amount
£15.36
Paid
Date
Wed 5th Nov 2014
400030
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working late after 9 pm
Travel Subs Nov 2014
From: Westminster
To: London Home
Amount
£14.00
Paid
Date
Mon 27th Oct 2014
389869
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subs Oct 2014
Amount
£15.00
Paid
Date
Fri 24th Oct 2014
389879
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Constituency Office Telephone Charges
Office Costs Oct 2014
Amount
£152.44
Paid
Date
Fri 24th Oct 2014
389886
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Oct 2014
Amount
£15.99
Paid
Date
Thu 23rd Oct 2014
392398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CHAMBERS TRAVEL (HOP) Travel Agencies
Payment Card Oct 2014
Between London & Constituency
From: London
To: Doncaster
Amount
£108.00
Paid
Date
Mon 20th Oct 2014
437695
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£74.00
Paid
Date
Wed 8th Oct 2014
389954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 19th Sep 2014
389955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 8th Sep 2014
437451
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£108.00
Paid
Date
Sat 6th Sep 2014
387194
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Q Lease Rental
Office September 2014
Amount
£216.00
Paid
Date
Mon 1st Sep 2014
387190
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subs Sept 2014
Amount
£15.00
Paid
Date
Sun 31st Aug 2014
385887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card September 2014
Between London & Constituency
From: Doncaster
To: London
Amount
£144.00
Paid
Date
Fri 29th Aug 2014
382076
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 27th Aug 2014
379388
Type
Office Costs
(Waste Disposal)
Description
Disposal of Constituency Office Electrical Equipment
Office August 2014
Amount
£19.20
Paid
Date
Tue 26th Aug 2014
387209
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation Sept 2014
Amount
£15.99
Paid
Date
Fri 25th Jul 2014
380659
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Cong Aug 2014
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 24th Jul 2014
374371
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Phone Line Rental
Accommodation July 2014
Amount
£15.99
Paid
Date
Wed 16th Jul 2014
374377
Type
Office Costs
(Other)
Description
Tea and Milk for Constituency Office
Office July 2014
Amount
£0.95
Paid
Date
Mon 7th Jul 2014
374365
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9pm
Travel/Subst July 2014
From: Westminster
To: London Home
Amount
£15.00
Paid
Date
Thu 3rd Jul 2014
377555
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Fri 27th Jun 2014
373738
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card July 2014
Between London & Constituency
From: London
To: Doncaster
Amount
£101.00
Paid
Date
Tue 24th Jun 2014
366625
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation June 2014
Amount
£15.99
Paid
Date
Tue 17th Jun 2014
366661
Type
Office Costs
(Tel/Mobile Purchase)
Description
June Monthly Installment - Phone Plan
Office June 2014
Amount
£25.00
Paid
Date
Wed 11th Jun 2014
370816
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card June 2014
Amount
£149.86
Paid
Date
Sun 1st Jun 2014
366666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Fri 30th May 2014
364233
Type
Office Costs
(Other)
Description
Tea Coffee and Milk for the constituency office
Office May 2014
Amount
£19.68
Paid
Date
Tue 27th May 2014
364258
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental
Accommodation May 2014
Amount
£15.99
Paid
Date
Wed 14th May 2014
366681
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9pm
Travel/Subst June 2014
From: Westminster
To: London Home
Amount
£8.00
Paid
Date
Thu 8th May 2014
364430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 6th May 2014
387211
Type
Accommodation
(Water)
Description
Thames Water
Accommodation Water
Amount
£102.46
Paid
Date
Fri 2nd May 2014
362419
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment Card May 2014
Amount
£114.70
Paid
Date
Wed 30th Apr 2014
354298
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9pm
Travel/Subs April 2014
From: Westminster
To: London Home
Amount
£22.00
Paid
Date
Mon 28th Apr 2014
354280
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Monthly Bill
Office April 2014
Amount
£25.00
Paid
Date
Fri 25th Apr 2014
382792
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Staff Travel for Training
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£188.40
Paid
Date
Thu 24th Apr 2014
354305
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental 14 Apr to 13 May
Accommodation April 2014
Amount
£15.99
Paid
Date
Thu 24th Apr 2014
354328
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 24th Apr 2014
354311
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Ticket - Staff traveling to Training Course
Travel Staff Training
Staff Travel for Training
From: Doncaster
To: Westminster London
Amount
£9.00
Paid
Date
Fri 28th Mar 2014
350487
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 48 miles
Amount
£21.60
Paid
Date
Thu 27th Mar 2014
346859
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Office March 2014
Amount
£3.00
Paid
Date
Thu 27th Mar 2014
356878
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card April 2014
Between London & Constituency
From: London
To: Doncaster
Amount
£105.00
Paid
Date
Mon 24th Mar 2014
349251
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9pm
Travel/Subsgt Mar 2014
From: Westminster
To: London Home
Amount
£14.50
Paid
Date
Mon 24th Mar 2014
346882
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental 14 Mar to 13 April
Accom Mar 2014
Amount
£15.99
Paid
Date
Fri 7th Mar 2014
352365
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card March 2014
Between London & Constituency
From: Doncaster
To: London
Amount
£74.00
Paid
Date
Thu 6th Mar 2014
349330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 6th Mar 2014
340775
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Office Costs February 2014
Amount
£4.85
Paid
Date
Mon 24th Feb 2014
344112
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subs Feb 2014
Amount
£15.00
Paid
Date
Mon 24th Feb 2014
340787
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental Feb
Accommodation Feb 2014
Amount
£15.99
Paid
Date
Tue 18th Feb 2014
340803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Feb 2014
349261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Feb 2014
Office Costs Add Feb Mar 2014
Amount
£62.68
Paid
Date
Fri 31st Jan 2014
334544
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 30th Jan 2014
343798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
Payment Card Feb 2014
Between London & Constituency
From: London
To: Doncaster
Amount
£105.00
Paid
Date
Fri 24th Jan 2014
334505
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental 14 Jan to 13 Feb
Accommodation Jan 2014
Amount
£14.99
Paid
Date
Wed 22nd Jan 2014
334506
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper for Constituency Office
Office Jan 2014
Amount
£2.50
Paid
Date
Thu 9th Jan 2014
333658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card Jan 2014
Between London & Constituency
From: Doncaster
To: London
Amount
£49.00
Paid
Date
Mon 6th Jan 2014
334501
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subst Jan 2014
Amount
£10.00
Paid
Date
Fri 3rd Jan 2014
332512
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card Jan 2014 Banner
Amount
£35.26
Paid
Date
Thu 2nd Jan 2014
321413
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Office December 2013
Amount
£1.90
Paid
Date
Tue 24th Dec 2013
321429
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental December
Accommodation Dec 2013
Amount
£14.99
Paid
Date
Sat 14th Dec 2013
321443
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 12th Dec 2013
327488
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card December 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 11th Dec 2013
328125
Type
Office Costs
(Website - Hosting)
Description
Website Hosting Annual Payment
Office December 2013
Amount
£360.00
Paid
Date
Mon 9th Dec 2013
325296
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working late after 9 pm
Travel Subst December 2013
From: Westminster
To: London Home
Amount
£12.50
Paid
Date
Thu 5th Dec 2013
318481
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance Photocopier Constituency Office
Office November 2013
Amount
£54.17
Paid
Date
Mon 2nd Dec 2013
318645
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subst November 2013
Amount
£15.00
Paid
Date
Mon 25th Nov 2013
318635
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental 14 Nov to 13 Dec
Accommodation November 2013
Amount
£14.99
Paid
Date
Fri 22nd Nov 2013
318683
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sun 3rd Nov 2013
317066
Type
MP Travel
(Public Tr UND)
Description
TFL TRAV/INFO/CENT Passenger Railways
Payment Card November 2013
Between London & Constituency
From: Doncaster
To: London
Amount
£20.00
Paid
Date
Mon 28th Oct 2013
307786
Type
Office Costs
(Internet Usage/Rental)
Description
Monthly Broadband Rental October
Office October 2013
Amount
£25.00
Paid
Date
Thu 24th Oct 2013
307710
Type
Accommodation
(Telephone Usage/Rental)
Description
October Phone Line Rental
Accommodation October 2013
Amount
£14.99
Paid
Date
Wed 16th Oct 2013
312818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: DONCASTER
To: SHEFFIELD
Amount
£8.40
Paid
Date
Mon 14th Oct 2013
307723
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subst Oct 2013
Amount
£15.00
Paid
Date
Mon 7th Oct 2013
309430
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 179 miles
Amount
£80.55
Paid
Date
Fri 4th Oct 2013
309790
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Payment Card October 2013
Amount
£21.09
Paid
Date
Fri 4th Oct 2013
302538
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office 5 Sept to 4 Oct
Office September 2013
Amount
£4.75
Paid
Date
Mon 30th Sep 2013
303527
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 24th Sep 2013
302535
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line Rental 14 Sept to 13 Oct
Accommodation Sept 2013
Amount
£14.99
Paid
Date
Wed 18th Sep 2013
312675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 19/11/2013
Staff Travel for Training
From: DONCASTER
To: SHEFFIELD
Amount
£7.70
Paid
Date
Thu 12th Sep 2013
303391
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Sept 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 10th Sep 2013
302993
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9.00 pm
Travel Subst September 2013
From: Westminster
To: London Home
Amount
£10.00
Paid
Date
Wed 28th Aug 2013
294520
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working late after 9.00 p.m.
Travel/Subs August 2013
Amount
£15.00
Paid
Date
Tue 27th Aug 2013
294540
Type
Office Costs
(Other)
Description
Tea and Milk for Constituency Office
Office August 2013
Amount
£8.40
Paid
Date
Tue 27th Aug 2013
294532
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Aug to 13 Sept
Accommodation August 2013
Amount
£14.99
Paid
Date
Mon 19th Aug 2013
294536
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 179 miles
Amount
£80.55
Paid
Date
Fri 26th Jul 2013
293628
Type
Accommodation
(Electricity)
Description
BRITISH GAS Direct Marketers - Other
Payment Card August 2013
Amount
£138.72
Paid
Date
Thu 25th Jul 2013
285817
Type
Office Costs
(Other)
Description
Milk for Constituency Office
Office Costs July 2013
Amount
£4.50
Paid
Date
Wed 24th Jul 2013
285813
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 July to 13 August
Accommodation July 2013
Amount
£14.99
Paid
Date
Tue 23rd Jul 2013
288823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Payment Card July 2013
Amount
£678.72
Paid
Date
Thu 11th Jul 2013
285833
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 9th Jul 2013
285816
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after 9.00 pm
Travel/Subst July 2013
Amount
£12.00
Paid
Date
Mon 24th Jun 2013
281956
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 June to 13 July
Accommodation June 2013
Amount
£14.99
Paid
Date
Mon 17th Jun 2013
282409
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subs June 2013
Amount
£15.00
Paid
Date
Mon 17th Jun 2013
281967
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone June 2013
Office Costs June 2013
Amount
£52.64
Paid
Date
Fri 14th Jun 2013
281999
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 6th Jun 2013
273208
Type
Office Costs
(IT/Other Equipment Hire)
Description
Quarterly Lease Rental and Annual Service Fee Photocopier
Office May 2013
Amount
£276.00
Paid
Date
Thu 6th Jun 2013
280989
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment Card June 2013
Between London & Constituency
From: London
To: Doncaster
Amount
£20.00
Paid
Date
Fri 24th May 2013
273213
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 May to 13 June
Accommodaton May 2013
Amount
£14.99
Paid
Date
Thu 9th May 2013
275258
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 179 miles
Amount
£80.55
Paid
Date
Fri 3rd May 2013
274737
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores ***
Payment Card May 2013
Amount
£70.55
Paid
Date
Wed 24th Apr 2013
266295
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 April to 13 May
Accommodation April 2013
Amount
£14.99
Paid
Date
Mon 15th Apr 2013
266360
Type
Office Costs
(Postage Purchase)
Description
Special Delivery Item by Post on constituency business
Office April 2013
Amount
£6.22
Paid
Date
Fri 12th Apr 2013
266358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 11th Apr 2013
266345
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***]
Travel/Subs April May 2013
From: Westminster
To: London Home
Amount
£14.50
Paid
Date
Thu 4th Apr 2013
294708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
From: DONCASTER
To: LONDON VICTORIA
Amount
£194.40
Paid
Date
Sun 31st Mar 2013
257422
Type
Office Costs
(Const Office Electricity)
Description
Service Charge covers Electricity, Water, Reception, Cleaning and Maintenance of Communal Areas Jan to 31 March 2013
March 2013 Office Rent
Amount
£1,050.00
Paid
Date
Thu 28th Mar 2013
268718
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL Government Services-Not Elsewhere Classified ***
Payment Card April 2013
Amount
£1,482.43
Paid
Date
Mon 25th Mar 2013
253394
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 March to 13 April
Accommodation March 2013
Amount
£14.99
Paid
Date
Wed 6th Mar 2013
253402
Type
Office Costs
(IT/Other Equipment Hire)
Description
Q Lease Rental for Photocopier
Office Costs March 2013
Amount
£216.00
Paid
Date
Mon 4th Mar 2013
255752
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
Payment Card Travel Mar 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 1st Mar 2013
253380
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 6th Feb 2013
291564
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Benefits Training Course
Trainline Import 20/08/2013
Staff Travel for Training
From: DONCASTER
To: SHEFFIELD
Amount
£8.50
Paid
Date
Mon 4th Feb 2013
248365
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ****
Payment Card Feb 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 1st Feb 2013
249256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 29th Jan 2013
253372
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***]
Travel/Subs Mar 2013
From: Westminster
To: London Home
Amount
£12.00
Paid
Date
Thu 24th Jan 2013
245091
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Jan to 13 Feb 2013
Accommodation Jan Feb 2013
Amount
£13.90
Paid
Date
Mon 21st Jan 2013
245511
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***]
Travel/Subs
From: Westminster
To: London Home
Amount
£13.50
Paid
Date
Fri 18th Jan 2013
249246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 17th Jan 2013
245097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Jan 2013
Office January February 2013
Amount
£44.00
Paid
Date
Tue 15th Jan 2013
240638
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Payment Card Jan 2013
Amount
£29.57
Paid
Date
Mon 24th Dec 2012
235687
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Dec to 13 January
01/12/2012
Amount
£13.90
Paid
Date
Mon 10th Dec 2012
236498
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subs 10 Dec to 14 Jan
Amount
£10.00
Paid
Date
Fri 7th Dec 2012
230897
Type
Office Costs
(Website - Hosting)
Description
Renewal Annual Website Hosting
Office Nov 2012
Amount
£360.00
Paid
Date
Sun 2nd Dec 2012
235626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 26th Nov 2012
235234
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Monthly Payment December
Office December 2012
Amount
£25.00
Paid
Date
Mon 26th Nov 2012
228041
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Nov to 13 Dec
Accommodation Nov 2012
Amount
£13.90
Paid
Date
Thu 22nd Nov 2012
235544
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card December 2012
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 15th Nov 2012
227977
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges for Constituency HP Printer
Office Nov 2012
Amount
£330.00
Paid
Date
Mon 5th Nov 2012
227944
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***] [***]
Travel Subst Nov 2012
From: Westminster
To: London Home
Amount
£11.00
Paid
Date
Fri 2nd Nov 2012
227950
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 25th Oct 2012
227611
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card Nov 2012
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 24th Oct 2012
220122
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Oct to 13 Nov
Accommodation Oct 2012
Amount
£13.90
Paid
Date
Wed 17th Oct 2012
220127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone October
Office Oct 2012
Amount
£47.88
Paid
Date
Mon 15th Oct 2012
220116
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***] [***]
Travel Subst Oct 2012
From: Westminster
To: London Home
Amount
£14.50
Paid
Date
Fri 12th Oct 2012
219464
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores U[***]
October Payment Card
Amount
£19.65
Paid
Date
Wed 10th Oct 2012
220124
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 24th Sep 2012
212225
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly Telephone Rental 14 Sept to 13 Oct
Accommodation Sept 2012
Amount
£13.90
Paid
Date
Thu 6th Sep 2012
212471
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Thu 6th Sep 2012
209907
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
Payment Card September 2012
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 3rd Sep 2012
212173
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working late after [***] p.m.
Travel Subst Sept 2012
From: Westminster
To: London Home
Amount
£12.00
Paid
Date
Fri 31st Aug 2012
212205
Type
Office Costs
(Install/Maint Office Equip.)
Description
Quarterly Maintenance Photocopier to 17 Aug 2012
Office September 2012
Amount
£66.56
Paid
Date
Fri 24th Aug 2012
200795
Type
Accommodation
(Telephone Usage/Rental)
Description
2 Mnths Telephone Rental 14 July to 13 Sept
Accommodation August 2012
Amount
£27.80
Paid
Date
Tue 14th Aug 2012
199221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 86 miles
Amount
£38.70
Paid
Date
Sat 4th Aug 2012
200863
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 31st Jul 2012
203504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August 2012
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£96.50
Paid
Date
Thu 19th Jul 2012
194166
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers for Constituency Office
Office Phone Bill
Amount
£0.80
Paid
Date
Tue 17th Jul 2012
200789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone July
Office August 2012
Amount
£50.61
Paid
Date
Fri 13th Jul 2012
194279
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 8th Jul 2012
206076
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£81.20
Paid
Date
Tue 3rd Jul 2012
200788
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Working Late after [***]
Travel Subst July 2012
From: Westminster
To: London Home
Amount
£14.00
Paid
Date
Thu 28th Jun 2012
196653
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET OFFICE. Passenger Railways
Payment Card July 2012
Non-London MP-to/from London
From: Doncaster
To: London
Amount
£20.00
Paid
Date
Sun 17th Jun 2012
192999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Monthly payment June
Office Costs June 2012
Amount
£43.60
Paid
Date
Mon 11th Jun 2012
191238
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 11th Jun 2012
192705
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subs 11 June to 10 July
Amount
£10.00
Paid
Date
Sun 10th Jun 2012
203802
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: DONCASTER
To: LONDON KINGS CROSS
Amount
£80.20
Paid
Date
Wed 6th Jun 2012
188625
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental and Facility Fee for Photocopier
Office Costs June 2012
Amount
£372.00
Paid
Date
Thu 24th May 2012
189078
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card May/June 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 7th May 2012
201156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 30/08/2012
Between London & Constituency
From: DONCASTER
To: LONDON UNDERGROUND ZONE 1
Amount
£87.40
Paid
Date
Wed 2nd May 2012
181472
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 1st May 2012
181476
Type
Office Costs
(Computer HW Purchase)
Description
Three iPad Mobile Broadband
I Pad Mobile May 2012
Amount
£100.95
Paid
Date
Fri 27th Apr 2012
181390
Type
Office Costs
(Other)
Description
Milk Tea for Constituency Office 27 April to 6 June
Office May 2012
Amount
£0.95
Paid
Date
Thu 26th Apr 2012
179329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO OTS Passenger Railways
May Payment Card
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£105.00
Paid
Date
Wed 4th Apr 2012
181471
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Wed 4th Apr 2012
181439
Type
MP Travel
(Taxi)
Description
Taxi - Part of Journey on Armed Forces Parliamentary Scheme
April May Travel Subst
Extended Travel
From: Westminster
To: Waterloo
Amount
£6.00
Paid
Date
Wed 4th Apr 2012
172534
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
April Payment Card
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 2nd Apr 2012
168772
Type
Office Costs
(Website - Hosting)
Description
Annual Fee for Hosting of Parliamentary Website
Office Costs April 2012
Amount
£360.00
Paid
Date
Thu 29th Mar 2012
166955
Type
Office Costs
(Const Office Electricity)
Description
Quarterly Service Charge covers water electricity reception cleaning and maintenance of communal areas Jan to Mar 2012
Office March 2012
Amount
£1,050.00
Paid
Date
Wed 14th Mar 2012
162002
Type
Office Costs
(Other)
Description
Purchase of Headphones for Constituency office for Parliamentary Use
Office March 2012
Amount
£16.99
Paid
Date
Thu 23rd Feb 2012
164356
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATER WEST Passenger Railways
Payment Card March 2012
Extended Travel
From: London
To: Plymouth
Amount
£128.00
Paid
Date
Mon 20th Feb 2012
162008
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting
Travel Subst Feb March 2012
From: Westminster
To: London Home
Amount
£14.00
Paid
Date
Thu 16th Feb 2012
161963
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 14th Feb 2012
153223
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
12 Feb to 14 Feb 2 nights stay plus Refreshments on parliamentary business under Armed Forces Parliamentary Scheme on Parliamentary Business
Travel Subsistance Armed Force
Extended Travel
2 nights
Amount
£79.93
Paid
Date
Wed 8th Feb 2012
151832
Type
Office Costs
(Other)
Description
5 Jan to 8 Feb Milk Coffee Tea and Paper for Constiutency Office
Office Costs January 2012
Amount
£20.77
Paid
Date
Tue 24th Jan 2012
157734
Type
MP Travel
(Public Tr Season Ticket)
Description
GRAND CENTRAL Passenger Railways
Payment Card February 2012
Amount
£500.00
Paid
Date
Thu 19th Jan 2012
191951
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 16/07/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: DONCASTER
Amount
£105.00
Paid
Date
Tue 10th Jan 2012
153236
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subst Jan 2012
Amount
£10.00
Paid
Date
Fri 6th Jan 2012
153218
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 3rd Jan 2012
153425
Type
Accommodation
(Television Licence)
Description
TV Licence London Home Renewal
Accommodation Jan 2012
Amount
£145.50
Paid
Date
Thu 22nd Dec 2011
150352
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card Jan 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 9th Dec 2011
151813
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 5th Dec 2011
140879
Type
Office Costs
(Other)
Description
Tea/Milk Dec for Constituency Office
Office Costs Dec 2011
Amount
£6.43
Paid
Date
Thu 24th Nov 2011
144868
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel Card December 2011
London MP-to/from Westminster
Amount
£10.00
Paid
Date
Fri 18th Nov 2011
134605
Type
Office Costs
(Computer SW Purchase)
Description
Annual Renewal CFL Membership required for Parliamentary Casework Programme
Office Costs November 2011
Amount
£50.00
Paid
Date
Thu 3rd Nov 2011
193091
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 31st Oct 2011
140906
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subst November 2011
Amount
£15.00
Paid
Date
Tue 25th Oct 2011
137314
Type
Accommodation
(Electricity)
Description
BRITISH GAS TRADIN Direct Marketers - Other
Payment Card November 2011
Amount
£76.58
Paid
Date
Mon 17th Oct 2011
127279
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Home to Westminster on Parliamentary Business
Staff Travel Reimbursement
Non-London MP-to/from London
From: Grimsby
To: London
Amount
£129.75
Paid
Date
Tue 4th Oct 2011
130841
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Thu 22nd Sep 2011
127133
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Telephone Parliamentary Usage Aug Inv
October Office Costs
Amount
£171.00
Paid
Date
Thu 8th Sep 2011
124287
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card Sept 2011
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
127227
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Mon 5th Sep 2011
127244
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subst Sep Oct 2011
Amount
£15.00
Paid
Date
Mon 22nd Aug 2011
113231
Type
Office Costs
(Other)
Description
Milk August for Constituency Office
Office Costs August 2011
Amount
£1.84
Paid
Date
Thu 18th Aug 2011
127147
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Meter Invoice
Office September 2011
Amount
£112.79
Paid
Date
Wed 3rd Aug 2011
116049
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 28th Jul 2011
111514
Type
Office Costs
(Stationery Purchase)
Description
General Office Stationery
Office Costs July 2011
Amount
£14.99
Paid
Date
Wed 27th Jul 2011
115881
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
August Payment Card
Amount
£565.62
Paid
Date
Tue 26th Jul 2011
108391
Type
Accommodation
(Buildings Insurance)
Description
Payment of new policy from 31 July 2011 for one year - see notes below
Accomm Buildings Insurance new
Amount
£1,042.26
Paid
Date
Thu 14th Jul 2011
107925
Type
Office Costs
(Other)
Description
Newspapers July for Constituency Office for parliamentary use
Office Costs June July 2011
Amount
£3.25
Paid
Date
Thu 30th Jun 2011
107924
Type
Accommodation
(Buildings Insurance)
Description
June Monthly Payment Building Insurance
Accommodation June 2011
Amount
£54.81
Paid
Date
Fri 24th Jun 2011
111066
Type
Accommodation
(Electricity)
Description
LONDON ELEC BILL P Utilities-Electric Gas Sanitary Water
Payment Card July 2011
Amount
£33.86
Paid
Date
Mon 20th Jun 2011
107888
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after Late Sitting [***]
Travel Subst June 2011
Amount
£12.00
Paid
Date
Mon 13th Jun 2011
107870
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 179 miles
Amount
£80.55
Paid
Date
Tue 7th Jun 2011
104615
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM Passenger Railways
Payment Card June 11
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Tue 31st May 2011
97755
Type
Accommodation
(Buildings Insurance)
Description
April and May payments Buildings Insurance 2 x 54.81
Accommodatin April May 2011
Amount
£109.62
Paid
Date
Thu 26th May 2011
98898
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Telephone - Parliamentary Usage
Mobile Tel April 2011
Amount
£205.00
Paid
Date
Tue 26th Apr 2011
97398
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card May 2011
Const Home to London Home
Amount
£10.00
Paid
Date
Wed 6th Apr 2011
98904
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid
Date
Wed 6th Apr 2011
97720
Type
Office Costs
(Computer HW Purchase)
Description
Micro USB Cable for constituency office
Office Costs April May 2011
Amount
£14.99
Paid
Date
Tue 5th Apr 2011
127241
Type
Office Costs
(Professional Services)
Description
Accountants Fee for Work solely in respsect of Parliamentary and Constiutency Activities
Professional Services Oct 2011
Amount
£804.87
Paid
Date
Tue 5th Apr 2011
91123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST HULL TRAINS Passenger Railways
Payment Card April 2011
Non-London MP-to/from London
From: London
To: Doncaster
Amount
£146.00
Paid
Date
Mon 4th Apr 2011
97665
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Subsistence April - 8 June 11
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
86358
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Q Service Charge
Jan-Mar Cons Off Rent Svc Ch
Amount
£1,050.00
Paid
Date
Fri 25th Mar 2011
78969
Type
Office Costs
(Const Office Electricity)
Description
CORE RENT AND SERVICE
Amount
£1,028.12
Paid
Date
Tue 22nd Mar 2011
86216
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Subscription (Pooled staffing resource)
PRS Jan - Mar 2011
Amount
£1,200.00
Paid
Date
Thu 3rd Mar 2011
82254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BRADFORD ON TRAIN GC Passenger Railways
March Travel 2011
Const Home to Westminster
From: Doncaster
To: London
Amount
£25.00
Paid
Date
Thu 24th Feb 2011
78943
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence Constituency Office
Admin March 2011
Amount
£145.50
Paid
Date
Tue 15th Feb 2011
78965
Type
Accommodation
(Electricity)
Description
December January and February Payments
Accommodation March 2011
Amount
£60.00
Paid
Date
Fri 11th Feb 2011
85445
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 15 miles
Amount
£6.00
Paid
Date
Tue 8th Feb 2011
68413
Type
MP Travel
(Taxi MP)
Description
Transaction date 29/11/2010. Part of Journey to London Home from Constituency as per line 1
Resubmission corrected categor
Const Home to London Home
From: Westminster
To: London Home
Amount
£12.00
Paid
Date
Mon 31st Jan 2011
78953
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subsistence Mar 2011
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
74243
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel Card Jan Feb 2011
Const Home to Westminster
Amount
£10.00
Paid
Date
Wed 19th Jan 2011
68584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CORE January 2011 BT Bill
Amount
£517.73
Paid
Date
Mon 10th Jan 2011
68599
Type
Accommodation
(Home Contents Insurance)
Description
January Payment British Gas Homecare Agreement
Accomodation January 2011
Amount
£31.41
Paid
Date
Mon 10th Jan 2011
66929
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Travel Card January 2010
Const Home to Westminster
Amount
£10.00
Paid
Date
Mon 10th Jan 2011
68617
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel/Subst January 2011
Amount
£15.00
Paid
Date
Wed 5th Jan 2011
68608
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid
Date
Thu 2nd Dec 2010
62299
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel Card December 2010
Westminster to Const Home
From: London
To: Doncaster
Amount
£81.50
Paid
Date
Thu 25th Nov 2010
58291
Type
Office Costs
(Other)
Description
ICO Annual Renewal of Data Protection Fee Mandatory by Law
General Admin Nov Dec 2010
Amount
£35.00
Paid
Date
Fri 19th Nov 2010
68564
Type
Office Costs
(Office Furniture Purchase)
Description
Clock for Constituency Office
General Admin January 2011
Amount
£2.99
Paid
Date
Mon 15th Nov 2010
48361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Const Office Oct 2010
Amount
£617.35
Paid
Date
Wed 3rd Nov 2010
58314
Type
Accommodation
(Electricity)
Description
August to November Payments Electricity Bill
Accommodation November 2010
Amount
£80.00
Paid
Date
Mon 1st Nov 2010
58308
Type
Office Costs
(Other)
Description
Overdraft Charge incurred due to error by IPSA
Bank Charge due to IPSA
Amount
£30.00
Paid
Date
Sun 31st Oct 2010
47622
Type
Accommodation
(Buildings Insurance)
Description
October Payment for Building and Contents Insurance
Accom Insurance Oct
Amount
£54.81
Paid
Date
Fri 29th Oct 2010
54839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Travel Card Oct Nov 2010
Westminster to Const Home
From: London
To: Doncaster
Amount
£89.00
Paid
Date
Mon 18th Oct 2010
58316
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Subsistance Nov Dec
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
47632
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food Late Sitting
Travel Sub Late Night Sitting
Amount
£15.00
Paid
Date
Fri 15th Oct 2010
40158
Type
Office Costs
(Const Office Electricity)
Description
Rent July to Sept 2010
Amount
£1,028.12
Paid
Date
Thu 7th Oct 2010
47554
Type
Office Costs
(Stationery Purchase)
Description
General Stationery Items for Constituency Office
Stationery October 2010
Amount
£59.66
Paid
Date
Wed 6th Oct 2010
40136
Type
Office Costs
(Stationery Purchase)
Description
Inv [***] General items
Banner Stationery October 2010
Amount
£18.61
Paid
Date
Mon 4th Oct 2010
44615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O
October TravelCard
Const Home to Westminster
From: Doncaster
To: London KC
Amount
£191.00
Paid
Date
Fri 1st Oct 2010
51063
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£4.80
Paid
Date
Thu 30th Sep 2010
40155
Type
Accommodation
(Buildings Insurance)
Description
August and September Monthly Payments
Accom September 2010
Amount
£109.62
Paid
Date
Mon 6th Sep 2010
40195
Type
MP Travel
(Taxi After Late Sitting)
Description
Late Night Sitting
Travel Subsistance Oct 2010
Amount
£13.00
Paid
Date
Fri 27th Aug 2010
40214
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 179 miles
Amount
£71.60
Paid
Date
Fri 27th Aug 2010
37870
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE
Congestion Zone September
Const Home to London Home
Amount
£8.00
Paid
Date
Mon 16th Aug 2010
23197
Type
Office Costs
(Const Office Rent)
Description
CORE Rent June 10
Amount
£586.96
Paid
Date
Tue 10th Aug 2010
40159
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office
Gen Admin Other Various 2010
Amount
£0.95
Paid
Date
Tue 3rd Aug 2010
23353
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 179 miles
Amount
£71.60
Paid
Date
Mon 2nd Aug 2010
40252
Type
Accommodation
(Electricity)
Description
June and July Payments of Electricity Bill
Utilities Accommodation Exp
Amount
£40.00
Paid
Date
Sat 31st Jul 2010
23619
Type
Accommodation
(Buildings Insurance)
Description
July Payment for Buildings and Contents Ins
Accomm August 10
Amount
£54.81
Paid
Date
Thu 29th Jul 2010
27415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel Card August 2010
Westminster to Const Home
From: London KC
To: Doncaster
Amount
£63.50
Paid
Date
Tue 13th Jul 2010
23099
Type
Office Costs
(Stationery Purchase)
Description
Samsung Black Ink Cartridge for Fax
GA August 2010
Amount
£46.23
Paid
Date
Mon 5th Jul 2010
23496
Type
Accommodation
(Council Tax)
Description
May 2010 to Mar 2011 11 Months
Accomm May June 2010
Amount
£1,378.98
Paid
Date
Thu 1st Jul 2010
23105
Type
Office Costs
(Business Rates)
Description
CORE August 2010
Amount
£88.00
Paid
Date
Wed 30th Jun 2010
23715
Type
Accommodation
(Buildings Insurance)
Description
Buildings Contents Insurance May and June 2010
Accom Build Ins May June 10
Amount
£88.90
Paid
Date
Mon 28th Jun 2010
19629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Hillgate Rail July 2010
Westminster to Const Home
From: London Kings Cross
To: Doncaster
Amount
£63.50
Paid
Date
Wed 23rd Jun 2010
23159
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for IPSA Training
Staff Travel
Other Travel in UK
From: Training Centre
To: Leeds Station
Amount
£6.40
Paid
Date
Wed 16th Jun 2010
11373
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL / [***]
Hillgate Rail 21 June
Const Office to Westminster
From: Doncaster
To: Lon Kings Cross
Amount
£78.50
Paid
Date
Mon 7th Jun 2010
23488
Type
MP Travel
(Congestion Zone/Toll MP)
Description
daily charge
June10congestion charge
Const Home to London Home
Amount
£8.00
Paid
Date
Thu 3rd Jun 2010
12429
Type
Office Costs
(Stationery Purchase)
Description
Fuser Unit for HP Printer
GA July 09 2010
Amount
£87.28
Paid
Date
Thu 3rd Jun 2010
12446
Type
Office Costs
(Contents Insurance)
Description
CORE July Business Insurance
Amount
£426.87
Paid
Date
Mon 24th May 2010
18921
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 176 miles
Amount
£70.40
Paid
Date
Tue 11th May 2010
18952
Type
MP Travel
(Public Tr RAIL - SGL)
Description
home to london
Const Home to London Home
From: doncaster
To: kings cross
Amount
£39.00
Paid