Alan Campbell Expense Claims

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

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View Expenses by: Date - Category - Status

1st August 2024 (1)
Date
Thu 1st Aug 2024
60246509-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge
Amount
£657.97
Paid

25th July 2024 (2)
Date
Thu 25th Jul 2024
60246770-1
Type
Office Costs
(Hospitality)
Description
tea bags for office
Amount
£30.90
Paid
Date
Thu 25th Jul 2024
60246770-2
Type
Office Costs
(Hospitality)
Description
coffee for office
Amount
£22.29
Paid

22nd July 2024 (3)
Date
Mon 22nd Jul 2024
60246509-1
Type
Office Costs
(Bought-in services)
Description
ReadMilburn - accountants
Parliamentary accountancy
Amount
£372.00
Paid
Date
Mon 22nd Jul 2024
60246509-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Jun/July
Amount
£105.00
Paid
Date
Mon 22nd Jul 2024
60246509-6
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£26.22
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60246509-5
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£38.35
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042579-1
Type
Accommodation
(Rent)
Amount
£995.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042401-0
Type
Office Costs
(Rent)
Amount
£478.10
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60245998-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£675.97
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60245492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - June
Amount
£77.78
Paid

17th June 2024 (1)
Date
Mon 17th Jun 2024
60242561-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - May
Amount
£77.78
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60242561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Jun
Amount
£10.48
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041851-0
Type
Accommodation
(Rent)
Amount
£995.00
Paid

9th June 2024 (1)
Date
Sun 9th Jun 2024
60246509-4
Type
Office Costs
(Advertising and contact cards)
Description
NSFC - Advertising
Amount
£310.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
60242812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June invoice
Landline
Amount
£163.69
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60239570-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge - [***]
Amount
£635.88
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
60239989-1
Type
Office Costs
(Service charge & ground Rent)
Description
Inv [***] - service charge
Amount
£66.27
Paid
Date
Wed 29th May 2024
60240223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60239867-1
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£52.50
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60245409-1
Type
Office Costs
(Equipment - purchase)
Description
Air conditioner
Other office equipment
Amount
£419.00
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60239881-1
Type
Office Costs
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£239.03
Paid
Date
Tue 21st May 2024
60239881-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£10.48
Paid

14th May 2024 (2)
Date
Tue 14th May 2024
90041235-1
Type
Accommodation
(Rent)
Amount
£995.00
Paid
Date
Tue 14th May 2024
60237961-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£52.50
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60242542-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
DAISY COMMUNICATIONS L
Amount
£129.13
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60234286-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge
Amount
£635.88
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60235570-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236844-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60233800-1
Type
Accommodation
(Rent)
Description
rental payment
Amount
£995.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60233459-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£10.48
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-48
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230679-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60230586-4
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service charge
Amount
£635.88
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60230586-1
Type
Office Costs
(Equipment - hire)
Description
DocSol - Mar
Printer, photocopier & scanner
Amount
£42.00
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60232696-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Mar
Amount
£72.27
Paid
Date
Tue 26th Mar 2024
60230586-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60230591-1
Type
Office Costs
(Stationery & printing)
Description
stationary supplies
Amount
£413.39
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60230941-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions - Feb
Printer, photocopier & scanner
Amount
£42.00
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60216878-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£72.27
Paid

25th January 2024 (2)
Date
Thu 25th Jan 2024
60219310-1
Type
Office Costs
(Moving Fees)
Description
moving costs
Agency fees
Amount
£550.00
Paid
Date
Thu 25th Jan 2024
60219318-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£73.50
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90037980-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

20th December 2023 (2)
Date
Wed 20th Dec 2023
60216900-1
Type
Office Costs
(Equipment - hire)
Description
Siemens - Lease rental
Printer, photocopier & scanner
Amount
£239.02
Paid
Date
Wed 20th Dec 2023
60216900-2
Type
Office Costs
(Equipment - hire)
Description
Siements - facility fee
Printer, photocopier & scanner
Amount
£202.80
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60213646-2
Type
Miscellaneous
(Removals)
Description
office move
Amount
£140.00
Paid
Date
Thu 14th Dec 2023
60213646-1
Type
Miscellaneous
(Removals)
Description
office move
Amount
£80.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60216858-1
Type
Office Costs
(Bought-in services)
Description
PAMEDIAGROUP.COM
Professional & consultancy
Amount
£150.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216858-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£279.46
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212457-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£160.49
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60212229-1
Type
Office Costs
(Equipment - purchase)
Description
Lowes
Office furniture
Amount
£70.80
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211620-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£52.50
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037268-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60212446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - Dec
Amount
£72.27
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210999-1
Type
Office Costs
(Equipment - hire)
Description
DocSol Nov
Printer, photocopier & scanner
Amount
£38.40
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210696-1
Type
Office Costs
(Equipment - purchase)
Description
office supplies
Sundries
Amount
£45.57
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210099-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£18.99
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60209966-1
Type
Office Costs
(Equipment - purchase)
Description
keys cut
Other office equipment
Amount
£25.50
Paid
Date
Thu 23rd Nov 2023
60209971-1
Type
Office Costs
(Equipment - purchase)
Description
desk organiser
Other office equipment
Amount
£21.99
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60208824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile -Nov
Amount
£9.72
Paid
Date
Mon 13th Nov 2023
60211784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£263.68
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208614-1
Type
Office Costs
(Utilities)
Description
electricity
Electricity
Amount
£71.13
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
60206191-1
Type
Accommodation
(Council tax)
Description
Coucil tax
Amount
£153.72
Paid
Date
Wed 1st Nov 2023
90036601-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206093-2
Type
Office Costs
(Equipment - hire)
Description
DocSol
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 31st Oct 2023
60206093-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance
Amount
£536.56
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205915-2
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£35.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60206655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£72.27
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205915-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Clean
Amount
£40.00
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60206582-1
Type
Office Costs
(Equipment - hire)
Description
Lease Rental
Printer, photocopier & scanner
Amount
£281.74
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60207651-2
Type
Staffing
(Software & applications)
Description
ENTITLEDTO LTD.
Amount
£144.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£9.72
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60207651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£204.04
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203527-1
Type
Office Costs
(Utilities)
Description
EDF - Oct
Electricity
Amount
£84.86
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
60202336-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£150.00
Paid
Date
Tue 3rd Oct 2023
90035867-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60202072-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£215.00
Paid
Date
Mon 2nd Oct 2023
60202072-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£86.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60202045-1
Type
Office Costs
(Equipment - hire)
Description
DocSol - Sept
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Fri 29th Sep 2023
60204338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£72.27
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200531-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£9.72
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60200531-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£410.35
Paid

9th September 2023 (2)
Date
Sat 9th Sep 2023
60200531-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£290.08
Paid
Date
Sat 9th Sep 2023
60201364-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£80.13
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60197669-2
Type
Accommodation
(Utilities)
Description
London home - EDF
Electricity
Amount
£86.00
Paid
Date
Tue 5th Sep 2023
90035149-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60200968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£72.27
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197669-1
Type
Accommodation
(Council tax)
Description
London home council tax
Amount
£215.00
Paid
Date
Fri 1st Sep 2023
60197671-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£86.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196416-1
Type
Office Costs
(Advertising and contact cards)
Description
Match sponsorship and programme advert
Amount
£100.00
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196230-1
Type
Office Costs
(Advertising and contact cards)
Description
Pitch side board
Amount
£200.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60195920-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
office landline
Landline
Amount
£236.36
Paid
Date
Mon 14th Aug 2023
60195916-1
Type
Office Costs
(Utilities)
Description
EDF - office
Electricity
Amount
£284.01
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60196123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£9.72
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195053-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£9.72
Paid

5th August 2023 (1)
Date
Sat 5th Aug 2023
60193203-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£215.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60197671-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£215.00
Paid
Date
Tue 1st Aug 2023
90034444-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60202269-1
Type
Office Costs
(Equipment - hire)
Description
DocSol - July
Printer, photocopier & scanner
Amount
£139.06
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60195053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£72.27
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60194876-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings annual insurance
Amount
£83.39
Paid

13th July 2023 (4)
Date
Thu 13th Jul 2023
60191303-1
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£70.00
Paid
Date
Thu 13th Jul 2023
60191652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£9.72
Paid
Date
Thu 13th Jul 2023
60191306-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mouse for laptop
Amount
£10.13
Paid
Date
Thu 13th Jul 2023
60191211-1
Type
Office Costs
(Utilities)
Description
EDF - July
Electricity
Amount
£109.41
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60191027-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Locksmith
Amount
£75.50
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60190302-1
Type
Office Costs
(Equipment - purchase)
Description
replacement kettle
Sundries
Amount
£18.00
Paid
Date
Mon 10th Jul 2023
60190306-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT July
Landline
Amount
£189.64
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
60189985-4
Type
Office Costs
(Equipment - hire)
Description
Lease rental
Printer, photocopier & scanner
Amount
£281.74
Paid
Date
Fri 7th Jul 2023
60189985-5
Type
Office Costs
(Equipment - hire)
Description
Annual Service Fee
Printer, photocopier & scanner
Amount
£72.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60188190-1
Type
Accommodation
(Council tax)
Description
July
Amount
£215.00
Paid

4th July 2023 (3)
Date
Tue 4th Jul 2023
60189363-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Clean
Amount
£40.00
Paid
Date
Tue 4th Jul 2023
60189363-1
Type
Office Costs
(Equipment - hire)
Description
DocSol - June
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 4th Jul 2023
90033753-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st July 2023 (2)
Date
Sat 1st Jul 2023
60188190-2
Type
Accommodation
(Utilities)
Description
July
Electricity
Amount
£71.00
Paid
Date
Sat 1st Jul 2023
60193203-2
Type
Accommodation
(Utilities)
Description
utilites
Electricity
Amount
£71.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188181-1
Type
Accommodation
(Insurance - buildings)
Description
Annual Ins
Amount
£649.57
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60189985-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - June
Amount
£72.27
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187728-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement
Amount
£50.00
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60187226-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile - June
Amount
£9.72
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60187226-2
Type
Office Costs
(Utilities)
Description
EDF - June
Electricity
Amount
£195.28
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60187226-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline - June
Landline
Amount
£209.08
Paid
Date
Fri 9th Jun 2023
60188192-1
Type
Office Costs
(Utilities)
Description
Wave
Water
Amount
£90.45
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60183865-2
Type
Accommodation
(Council tax)
Description
London Home - council tax
Amount
£215.00
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60187226-4
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£1,271.16
Paid
Date
Fri 2nd Jun 2023
60187226-5
Type
Accommodation
(Service charge & ground Rent)
Description
Sinking fund
Amount
£823.05
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60183865-3
Type
Accommodation
(Utilities)
Description
London home - electic
Electricity
Amount
£71.00
Paid
Date
Thu 1st Jun 2023
90033015-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Jun 2023
60184236-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60183865-1
Type
Office Costs
(Utilities)
Description
Constituency office - electric
Electricity
Amount
£601.84
Paid
Date
Wed 31st May 2023
60184236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

26th May 2023 (2)
Date
Fri 26th May 2023
60189985-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE- May
Amount
£72.27
Paid
Date
Fri 26th May 2023
60183910-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£116.10
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183642-2
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£70.00
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60183642-1
Type
Office Costs
(Cleaning services)
Description
Office clean - supplies
Amount
£11.16
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60182827-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£81.61
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£155.86
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60182593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May
Amount
£10.27
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60181785-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office repairs
Amount
£627.00
Paid
Date
Thu 11th May 2023
60181785-2
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£14.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032311-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60183918-1
Type
Accommodation
(Service charge & ground Rent)
Description
Ground rent
Amount
£123.94
Paid

28th April 2023 (5)
Date
Fri 28th Apr 2023
60180059-1
Type
Accommodation
(Council tax)
Description
Council tax - London home
Amount
£215.00
Paid
Date
Fri 28th Apr 2023
60180059-2
Type
Accommodation
(Utilities)
Description
EDF - London home
Electricity
Amount
£71.00
Paid
Date
Fri 28th Apr 2023
60180059-3
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£105.00
Paid
Date
Fri 28th Apr 2023
60180059-4
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£70.00
Paid
Date
Fri 28th Apr 2023
4003639-2
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Apr
Amount
£72.27
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
60179641-1
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£40.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178410-1
Type
Office Costs
(Equipment - hire)
Description
Siemens lease rental
Printer, photocopier & scanner
Amount
£281.24
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60178172-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60177980-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£10.27
Paid
Date
Thu 13th Apr 2023
60177993-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177980-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£490.84
Paid

9th April 2023 (1)
Date
Sun 9th Apr 2023
60177678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - landline
Landline
Amount
£149.68
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60175658-1
Type
Accommodation
(Council tax)
Description
April - council tax
Amount
£218.43
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031628-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175658-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£71.00
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60175634-1
Type
Accommodation
(Service charge & ground Rent)
Description
London Home - Service Charge
Amount
£589.93
Paid
Date
Sat 1st Apr 2023
60175634-2
Type
Accommodation
(Service charge & ground Rent)
Description
London Home - Sinking Fund
Amount
£382.20
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175609-3
Type
Office Costs
(Equipment - hire)
Description
DocSol
Printer, photocopier & scanner
Amount
£67.99
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60175609-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Thu 30th Mar 2023
60175609-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60175609-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile
Amount
£63.50
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60173555-1
Type
Office Costs
(Equipment - purchase)
Description
office equipment
Office furniture
Amount
£594.00
Paid
Date
Wed 22nd Mar 2023
60173544-1
Type
Office Costs
(Equipment - purchase)
Description
hardware
Printer, photocopier & scanner
Amount
£56.99
Paid
Date
Wed 22nd Mar 2023
60173544-2
Type
Office Costs
(Equipment - purchase)
Description
ink x 2
Sundries
Amount
£58.39
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60172200-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline - BT
Landline
Amount
£155.42
Paid
Date
Mon 13th Mar 2023
60173271-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
tesco mobile
Amount
£8.50
Paid
Date
Mon 13th Mar 2023
60172123-1
Type
Office Costs
(Utilities)
Description
EDF - office
Electricity
Amount
£769.12
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171751-2
Type
Office Costs
(Equipment - hire)
Description
Doc Sol
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Thu 9th Mar 2023
60173192-1
Type
Office Costs
(Utilities)
Description
Wave - Mar
Water
Amount
£47.49
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60171751-3
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£105.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030901-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
4003445-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.05
Paid
Date
Wed 1st Mar 2023
4003445-106
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.05
Paid
Date
Wed 1st Mar 2023
4003445-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.05
Paid
Date
Wed 1st Mar 2023
4003445-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.05
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169398-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169401-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60171751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Feb
Amount
£63.50
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003464-363
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60169400-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£15.99
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60169400-2
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£6.99
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
4003464-362
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£130.02
Paid
Date
Sun 19th Feb 2023
4003464-361
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: Sheffield
Amount
£74.42
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60169398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£10.15
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167312-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£279.24
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167329-1
Type
MP Travel
(Parking)
Description
Station
London-constituency MP & Staff
Amount
£70.00
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003506-515
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.77
Paid
Date
Mon 6th Feb 2023
60167329-2
Type
Office Costs
(Insurance - buildings)
Description
Office Ins
Amount
£80.31
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
4003506-514
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.87
Paid
Date
Thu 2nd Feb 2023
60165585-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Crusader Fire
Amount
£36.00
Paid
Date
Thu 2nd Feb 2023
90030229-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165142-1
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£40.81
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-513
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.17
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60164633-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical trunking
Amount
£195.00
Paid
Date
Thu 26th Jan 2023
4003506-512
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.52
Paid
Date
Thu 26th Jan 2023
60166398-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Jan
Amount
£63.50
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164607-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
electrical wire tunking
Amount
£24.00
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003506-511
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60163379-2
Type
Office Costs
(Equipment - hire)
Description
Siemens - rental
Printer, photocopier & scanner
Amount
£281.74
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60165969-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003506-510
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.92
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60163641-1
Type
Office Costs
(Equipment - purchase)
Description
TP Link
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid
Date
Wed 18th Jan 2023
60163638-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£8.50
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60163379-3
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£105.00
Paid
Date
Mon 16th Jan 2023
60163638-1
Type
Office Costs
(Utilities)
Description
EDF
Electricity
Amount
£310.85
Paid
Date
Mon 16th Jan 2023
4003360-428
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.17
Paid
Date
Mon 16th Jan 2023
60165151-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-427
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.12
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£136.55
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-101
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029522-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60163379-1
Type
Office Costs
(Cleaning services)
Description
window clean
Amount
£40.00
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60162397-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

23rd December 2022 (2)
Date
Fri 23rd Dec 2022
60162397-2
Type
Office Costs
(Equipment - hire)
Description
DocSol - Dec
Printer, photocopier & scanner
Amount
£36.79
Paid
Date
Fri 23rd Dec 2022
60162397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Dec
Amount
£63.50
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60159964-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£182.55
Paid
Date
Mon 19th Dec 2022
60159959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£63.50
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159990-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

13th December 2022 (3)
Date
Tue 13th Dec 2022
60158915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid
Date
Tue 13th Dec 2022
60158911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline - Dec
Landline
Amount
£200.36
Paid
Date
Tue 13th Dec 2022
60159571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Dec
Amount
£9.60
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60156927-1
Type
Accommodation
(Council tax)
Description
London Home - c/tax
Amount
£203.00
Paid
Date
Mon 5th Dec 2022
60156944-1
Type
Office Costs
(Cleaning services)
Description
Office clean - Nov
Amount
£70.00
Paid
Date
Mon 5th Dec 2022
60156927-3
Type
Office Costs
(Utilities)
Description
EDF [***][***][***]
Electricity
Amount
£314.62
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60157368-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid
Date
Thu 1st Dec 2022
90028789-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156927-2
Type
Office Costs
(Equipment - hire)
Description
DocSol - Nov
Printer, photocopier & scanner
Amount
£30.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156140-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003204-627
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£94.02
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60155727-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£35.96
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155723-1
Type
MP Travel
(Parking)
Description
parking
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 24th Nov 2022
4003204-619
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155375-1
Type
MP Travel
(Parking)
Description
station parking - 10.11.22
London-constituency MP & Staff
Amount
£59.50
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003204-504
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.82
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60155372-1
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 17th Nov 2022
60154833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile - Sept
Amount
£63.49
Paid
Date
Thu 17th Nov 2022
4003204-505
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£116.17
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
60154450-1
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£6.55
Paid
Date
Tue 15th Nov 2022
60154338-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Nov
Amount
£10.70
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-506
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£106.92
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
4003136-505
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.77
Paid
Date
Thu 10th Nov 2022
4003204-87
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-73.10
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
4003136-504
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.92
Paid
Date
Wed 9th Nov 2022
60154149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - landline
Landline
Amount
£227.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
4003167-386
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60152331-1
Type
MP Travel
(Parking)
Description
parking - 3.11.22
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Fri 4th Nov 2022
60152331-2
Type
MP Travel
(Parking)
Description
parking - 27.10.22
London-constituency MP & Staff
Amount
£70.00
Paid

3rd November 2022 (7)
Date
Thu 3rd Nov 2022
60152246-6
Type
Accommodation
(Council tax)
Description
London home - council tax
Amount
£203.00
Paid
Date
Thu 3rd Nov 2022
60152246-7
Type
Accommodation
(Utilities)
Description
London home - utils
Electricity
Amount
£56.00
Paid
Date
Thu 3rd Nov 2022
4003136-503
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.52
Paid
Date
Thu 3rd Nov 2022
60152246-2
Type
Office Costs
(Cleaning services)
Description
Office clean
Amount
£70.00
Paid
Date
Thu 3rd Nov 2022
60152246-5
Type
Office Costs
(Equipment - hire)
Description
DocSol - invoice [***]
Printer, photocopier & scanner
Amount
£30.83
Paid
Date
Thu 3rd Nov 2022
60152246-3
Type
Office Costs
(Stationery & printing)
Description
ILoveOfficeSupplies
Amount
£60.00
Paid
Date
Thu 3rd Nov 2022
60152246-4
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£48.82
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028102-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Nov 2022
60152246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-385
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
4003167-384
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.52
Paid
Date
Thu 27th Oct 2022
4003167-380
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.57
Paid

26th October 2022 (4)
Date
Wed 26th Oct 2022
60152271-1
Type
Staff Travel
(Hotel - London)
Description
Westminster meeting
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
4003167-378
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£98.42
Paid
Date
Wed 26th Oct 2022
4003167-381
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.57
Paid
Date
Wed 26th Oct 2022
4003167-379
Type
Staff Travel
(Rail)
Description
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.42
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60150846-1
Type
Office Costs
(Insurance - contents)
Description
Annual contents insurance
Amount
£533.08
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-382
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.12
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60150041-1
Type
Office Costs
(Equipment - hire)
Description
Siemens - lease rental
Printer, photocopier & scanner
Amount
£281.74
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003167-383
Type
MP Travel
(Rail)
Description
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.52
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150211-1
Type
Staff Travel
(Railcard)
Description
Annual railcard
Amount
£30.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150028-3
Type
Office Costs
(Hospitality)
Description
toilet rolls
Amount
£2.60
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003029-328
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.77
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60150033-1
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 13th Oct 2022
4003029-329
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.87
Paid
Date
Thu 13th Oct 2022
60154338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Oct
Amount
£9.05
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60150028-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 12th Oct 2022
60150028-2
Type
Staff Travel
(Parking)
Description
Home Office Roadshow
Within constituency
Amount
£10.52
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149100-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landlane
Landline
Amount
£153.92
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003029-327
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.77
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148428-1
Type
Accommodation
(Council tax)
Description
London Home
Amount
£203.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027427-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148428-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£56.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147597-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147410-5
Type
Office Costs
(Utilities)
Description
Wave - Sept
Water
Amount
£56.07
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147410-4
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£70.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147928-1
Type
Office Costs
(Equipment - purchase)
Description
laptop bag
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
60147419-2
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£24.50
Paid
Date
Tue 20th Sep 2022
60147617-3
Type
MP Travel
(Rail)
Description
Rail travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60147617-2
Type
MP Travel
(Rail)
Description
Rail travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.25
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
4002780-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.57
Paid
Date
Thu 15th Sep 2022
4002872-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-44.15
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60147419-1
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 14th Sep 2022
4002854-522
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.42
Paid
Date
Wed 14th Sep 2022
60147617-1
Type
MP Travel
(Rail)
Description
Rail travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£45.25
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60147410-6
Type
Office Costs
(Cleaning services)
Description
[***] Window clean
Amount
£40.00
Paid
Date
Tue 13th Sep 2022
60154338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Sept
Amount
£8.50
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
4002780-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.57
Paid
Date
Mon 12th Sep 2022
4002854-521
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.32
Paid
Date
Mon 12th Sep 2022
60147608-1
Type
Office Costs
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£126.00
Paid
Date
Mon 12th Sep 2022
4002872-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-44.15
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60147410-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£130.88
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002854-520
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.87
Paid
Date
Thu 8th Sep 2022
4003205-389
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-96.25
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60147410-1
Type
Office Costs
(Utilities)
Description
BG Lite
Electricity
Amount
£31.50
Paid
Date
Tue 6th Sep 2022
60147411-1
Type
Office Costs
(Bought-in services)
Description
Accountancy
Parliamentary accountancy
Amount
£354.00
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002803-33
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.02
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
60143804-1
Type
Office Costs
(Equipment - hire)
Description
Document Solution
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Thu 1st Sep 2022
90026709-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st August 2022 (4)
Date
Wed 31st Aug 2022
60143675-1
Type
Accommodation
(Council tax)
Description
Council tax - Sept
Amount
£203.00
Paid
Date
Wed 31st Aug 2022
60143627-1
Type
Office Costs
(Cleaning services)
Description
Office Clean
Amount
£60.00
Paid
Date
Wed 31st Aug 2022
60147410-3
Type
Office Costs
(Equipment - hire)
Description
DocSol
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Wed 31st Aug 2022
60143675-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£56.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143580-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143304-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office repairs
Amount
£387.00
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142160-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£172.69
Paid
Date
Tue 16th Aug 2022
60142216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£10.15
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60141609-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Aug
Landline
Amount
£250.40
Paid

8th August 2022 (2)
Date
Mon 8th Aug 2022
60140954-1
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£30.43
Paid
Date
Mon 8th Aug 2022
60140954-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60139372-1
Type
Accommodation
(Council tax)
Description
London home - council tax
Amount
£203.00
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
90026352-2
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 4th Aug 2022
90026352-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60139372-2
Type
Accommodation
(Utilities)
Description
London home - utils
Electricity
Amount
£56.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60139800-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions
Printer, photocopier & scanner
Amount
£30.00
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60136738-1
Type
Office Costs
(Equipment - hire)
Description
Siemens - Lease Rental
Printer, photocopier & scanner
Amount
£281.74
Paid
Date
Fri 22nd Jul 2022
60136738-2
Type
Office Costs
(Equipment - hire)
Description
Siemens - Annual Service Fee
Printer, photocopier & scanner
Amount
£72.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60138731-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco
Amount
£8.50
Paid
Date
Thu 21st Jul 2022
60138731-1
Type
Office Costs
(Cleaning services)
Description
office clean
Amount
£60.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60139885-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£40.00
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138965-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid
Date
Mon 18th Jul 2022
70004922-1
Type
Accommodation
(Insurance - buildings)
Description
60129778:2 discount - Insurance building FY-22/23
Amount
Repaid
Repaid : £47.18

11th July 2022 (4)
Date
Mon 11th Jul 2022
60137166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£201.80
Paid
Date
Mon 11th Jul 2022
60137210-1
Type
Office Costs
(Postage & couriers)
Description
Postage to IPSA
Amount
£6.85
Paid
Date
Mon 11th Jul 2022
60137166-2
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£19.16
Paid
Date
Mon 11th Jul 2022
60138965-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60136738-4
Type
Accommodation
(Utilities)
Description
London Home
Electricity
Amount
£56.00
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136738-5
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£47.02
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60136738-3
Type
Accommodation
(Council tax)
Description
London Home
Amount
£203.00
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135317-1
Type
Office Costs
(Equipment - hire)
Description
DocSol - [***]
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Thu 30th Jun 2022
60135271-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60134696-1
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£52.50
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134515-1
Type
Office Costs
(Hospitality)
Description
Hospitality supplies
Amount
£5.50
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60134427-1
Type
Office Costs
(Cleaning services)
Description
Office Clean - June
Amount
£60.00
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
4002641-228
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid
Date
Wed 22nd Jun 2022
60134250-2
Type
Office Costs
(Utilities)
Description
Wave - water charges
Water
Amount
£59.68
Paid

20th June 2022 (5)
Date
Mon 20th Jun 2022
60134001-2
Type
Accommodation
(Service charge & ground Rent)
Description
Sinking Fund
Amount
£768.96
Paid
Date
Mon 20th Jun 2022
60134001-3
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£105.58
Paid
Date
Mon 20th Jun 2022
60134001-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£139.16
Paid
Date
Mon 20th Jun 2022
4002641-512
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.77
Paid
Date
Mon 20th Jun 2022
60134001-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£1,138.71
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
4002641-227
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid
Date
Thu 16th Jun 2022
60134250-1
Type
MP Travel
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£70.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-199
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.17
Paid
Date
Mon 13th Jun 2022
60134041-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£8.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
4002606-77
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£159.72
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002606-432
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£109.57
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
60130994-2
Type
Accommodation
(Council tax)
Description
London Home
Amount
£203.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024645-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60131114-1
Type
Office Costs
(Equipment - hire)
Description
Document Solution - [***]
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 31st May 2022
60131065-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 31st May 2022
60131068-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

30th May 2022 (2)
Date
Mon 30th May 2022
60130994-3
Type
Accommodation
(Utilities)
Description
London home
Electricity
Amount
£56.00
Paid
Date
Mon 30th May 2022
60130994-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£7.36
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-67
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.87
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60130304-1
Type
Office Costs
(Cleaning services)
Description
Office clean - May
Amount
£60.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002563-66
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.67
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60130994-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 281 miles
Amount
£126.45
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002521-80
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60129778-1
Type
Accommodation
(Service charge & ground Rent)
Description
ground rent
Amount
£100.00
Paid
Date
Wed 18th May 2022
60129778-2
Type
Accommodation
(Insurance - buildings)
Description
insurance premium
Amount
£607.44
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60129638-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£71.93
Paid
Date
Tue 17th May 2022
60129638-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile - May
Amount
£9.05
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-457
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£90.72
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002544-456
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£109.57
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60128615-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£60.00
Paid
Date
Tue 10th May 2022
60128654-1
Type
Office Costs
(Equipment - hire)
Description
Document Solution - Apr
Printer, photocopier & scanner
Amount
£65.68
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
4002544-96
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.77
Paid
Date
Mon 9th May 2022
60128615-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - May
Landline
Amount
£162.80
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128615-1
Type
Office Costs
(Utilities)
Description
BGLite - May
Electricity
Amount
£103.44
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60128605-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£203.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90023967-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128605-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£56.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002530-316
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid
Date
Thu 28th Apr 2022
60128615-3
Type
MP Travel
(Parking)
Description
Station parking
London-constituency MP & Staff
Amount
£68.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-423
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.12
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002530-343
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid
Date
Thu 21st Apr 2022
60126362-1
Type
Office Costs
(Parking)
Description
Station Parking
London-constituency MP & Staff
Amount
£51.00
Paid

19th April 2022 (5)
Date
Tue 19th Apr 2022
60125915-1
Type
Office Costs
(TV licence)
Description
TV Licence renewal
Amount
£159.00
Paid
Date
Tue 19th Apr 2022
60125897-1
Type
Office Costs
(Hospitality)
Description
Long life milk
Amount
£13.11
Paid
Date
Tue 19th Apr 2022
60125897-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Clean
Amount
£40.00
Paid
Date
Tue 19th Apr 2022
4002518-2
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.67
Paid
Date
Tue 19th Apr 2022
60125891-1
Type
Office Costs
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£281.74
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128615-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - Apr
Amount
£8.50
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
60124964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Apr
Landline
Amount
£208.68
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124439-1
Type
Accommodation
(Council tax)
Description
London home council tax - Apr
Amount
£202.18
Paid

1st April 2022 (3)
Date
Fri 1st Apr 2022
60120897-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - Sinking Fund
Amount
£356.87
Paid
Date
Fri 1st Apr 2022
60124439-2
Type
Accommodation
(Utilities)
Description
EDF - Apr
Electricity
Amount
£56.00
Paid
Date
Fri 1st Apr 2022
60120897-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge
Amount
£528.46
Paid

31st March 2022 (3)
Date
Thu 31st Mar 2022
60124396-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 31st Mar 2022
60124396-1
Type
Office Costs
(Equipment - hire)
Description
Document Solution - Mar
Printer, photocopier & scanner
Amount
£68.63
Paid
Date
Thu 31st Mar 2022
60124396-2
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£200.78
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-309
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£140.57
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-377
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.17
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-382
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.77
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-79
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.17
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60112704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£9.75
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60113097-1
Type
Office Costs
(Software & applications)
Description
Printer inks
Amount
£36.00
Paid
Date
Thu 20th Jan 2022
60113097-2
Type
Office Costs
(Software & applications)
Description
Printer inks
Amount
£232.45
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112707-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Lease Rental
Printer, photocopier & scanner
Amount
£281.74
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline - Jan
Landline
Amount
£156.49
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111152-1
Type
Accommodation
(Council tax)
Description
London home council tax
Amount
£167.53
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
60110536-1
Type
Office Costs
(Utilities)
Description
BGLite - Jan
Electricity
Amount
£117.80
Paid
Date
Tue 4th Jan 2022
90021120-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd January 2022 (1)
Date
Mon 3rd Jan 2022
60111531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Jan
Amount
£88.05
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
4002229-192
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.92
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
4002229-102
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£122.07
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109448-2
Type
Office Costs
(Utilities)
Description
Wave - Dec
Water
Amount
£64.21
Paid
Date
Thu 16th Dec 2021
60109448-1
Type
Office Costs
(Website hosting and design)
Description
Domain name (no.2) annual renewal & Mailserver subscription annual renewal
Amount
£57.45
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60109366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile - Dec
Amount
£9.25
Paid
Date
Mon 13th Dec 2021
60108753-1
Type
Office Costs
(Equipment - purchase)
Description
furniture for home office
Office furniture
Amount
£243.95
Paid
Date
Mon 13th Dec 2021
60108806-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage
Amount
£25.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108605-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT - Dec
Landline
Amount
£119.89
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002229-17
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.17
Paid
Date
Thu 9th Dec 2021
4002229-323
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.62
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - phone bill
Amount
£88.05
Paid
Date
Mon 6th Dec 2021
60107583-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Nov
Amount
£100.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60106323-1
Type
Accommodation
(Council tax)
Description
Council Tax - Dec
Amount
£195.00
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107032-1
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£109.69
Paid

2nd December 2021 (5)
Date
Thu 2nd Dec 2021
90020454-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Dec 2021
4002229-457
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.57
Paid
Date
Thu 2nd Dec 2021
4002229-271
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.67
Paid
Date
Thu 2nd Dec 2021
4002218-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-84.80
Paid
Date
Thu 2nd Dec 2021
4002218-2
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid

28th November 2021 (2)
Date
Sun 28th Nov 2021
4002490-49
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 28th Nov 2021
4002490-140
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
4002490-764
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-104
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£121.40
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60105748-2
Type
Office Costs
(Stationery & printing)
Description
Complete Office Solutions
Amount
£47.96
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-645
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£172.90
Paid
Date
Mon 22nd Nov 2021
4002490-17
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105441-1
Type
Office Costs
(Cleaning services)
Description
Disinfectant spray for office
Amount
£6.30
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
4002490-589
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£121.40
Paid
Date
Thu 18th Nov 2021
4002490-21
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105748-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Nov
Amount
£8.50
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104506-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£79.20
Paid
Date
Thu 11th Nov 2021
60104448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office line
Landline
Amount
£49.73
Paid

10th November 2021 (5)
Date
Wed 10th Nov 2021
60104255-2
Type
Office Costs
(Equipment - purchase)
Description
laptop riser
Other office equipment
Amount
£10.99
Paid
Date
Wed 10th Nov 2021
60104308-1
Type
Office Costs
(Website hosting and design)
Description
Domain name
Amount
£14.39
Paid
Date
Wed 10th Nov 2021
60104255-1
Type
Office Costs
(Stationery & printing)
Description
Rocketbook
Amount
£32.99
Paid
Date
Wed 10th Nov 2021
60104255-3
Type
Office Costs
(Equipment - purchase)
Description
Vacuum cleaner
Other office equipment
Amount
£79.99
Paid
Date
Wed 10th Nov 2021
60104255-4
Type
Office Costs
(Stationery & printing)
Description
Rocketbook pens
Amount
£5.85
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
4002138-526
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.95
Paid
Date
Mon 8th Nov 2021
4002138-365
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 8th Nov 2021
60103828-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary - misc
Amount
£121.41
Paid
Date
Mon 8th Nov 2021
60103854-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Transfer
Landline
Amount
£59.73
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60103514-1
Type
Office Costs
(Insurance - contents)
Description
Aston Lark renewal
Amount
£452.68
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60103217-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 577 miles
Amount
£259.65
Paid
Date
Thu 4th Nov 2021
60103230-3
Type
Office Costs
(Utilities)
Description
BGLite - Nov
Electricity
Amount
£52.90
Paid
Date
Thu 4th Nov 2021
60103230-1
Type
Office Costs
(Bought-in services)
Description
New office signage
Professional & consultancy
Amount
£25.00
Paid
Date
Thu 4th Nov 2021
60103230-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Nov
Amount
£88.05
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60103037-1
Type
Office Costs
(Hospitality)
Description
Tea, Coffee, Milk, Sugar
Amount
£8.07
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60102596-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£40.00
Paid
Date
Tue 2nd Nov 2021
60102596-1
Type
Accommodation
(Council tax)
Description
London Home council tax
Amount
£195.00
Paid
Date
Tue 2nd Nov 2021
60102595-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£48.00
Paid
Date
Tue 2nd Nov 2021
90019778-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60106323-2
Type
Accommodation
(Utilities)
Description
EDF - Dec
Electricity
Amount
£40.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002138-525
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.80
Paid
Date
Mon 25th Oct 2021
4002138-364
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60101082-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101044-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery costs
Amount
£6.85
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60100766-1
Type
Office Costs
(Equipment - purchase)
Description
Desk protectors (sneeze guard)
Other office equipment
Amount
£290.50
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100335-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£66.00
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60099991-1
Type
Office Costs
(Stationery & printing)
Description
I Love Office Supplies
Amount
£19.19
Paid
Date
Fri 8th Oct 2021
60099897-1
Type
Office Costs
(Equipment - hire)
Description
Siemens lease rental
Printer, photocopier & scanner
Amount
£281.74
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT transfer
Landline
Amount
£33.53
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60099463-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace saniflo macerator and replace toilet seat
Amount
£612.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019085-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

4th October 2021 (5)
Date
Mon 4th Oct 2021
60098934-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£40.00
Paid
Date
Mon 4th Oct 2021
60098934-1
Type
Accommodation
(Council tax)
Description
Council Tax - Oct
Amount
£195.00
Paid
Date
Mon 4th Oct 2021
60098985-1
Type
Office Costs
(Stationery & printing)
Description
Printer inks
Amount
£192.48
Paid
Date
Mon 4th Oct 2021
60098966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Oct
Amount
£108.94
Paid
Date
Mon 4th Oct 2021
60098939-1
Type
Office Costs
(Utilities)
Description
British Gas Lite
Electricity
Amount
£58.60
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60098187-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£383.72
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098110-1
Type
Office Costs
(Utilities)
Description
Wave Utilities
Water
Amount
£37.13
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60097821-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT phone transfer
Landline
Amount
£40.24
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Sept
Amount
£8.50
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
4002041-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.50
Paid
Date
Mon 6th Sep 2021
4002041-154
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60095182-2
Type
Accommodation
(Council tax)
Description
London Home
Amount
£195.00
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60095638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£67.16
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018359-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid
Date
Thu 2nd Sep 2021
60095377-1
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£36.49
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60095182-3
Type
Accommodation
(Utilities)
Description
London Home - EDF
Electricity
Amount
£40.00
Paid
Date
Wed 1st Sep 2021
60095182-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Wed 1st Sep 2021
60095223-2
Type
Office Costs
(Software & applications)
Description
Rocket book pens
Amount
£7.50
Paid
Date
Wed 1st Sep 2021
60095223-1
Type
Office Costs
(Software & applications)
Description
Rocket book
Amount
£32.99
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097821-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure waste - Shredding
Amount
£127.20
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60094680-2
Type
Office Costs
(Stationery & printing)
Description
I Love Office Supplies
Amount
£81.72
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60094680-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Aug
Amount
£8.50
Paid
Date
Fri 13th Aug 2021
60093622-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning Service
Amount
£40.00
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60092007-1
Type
Accommodation
(Council tax)
Description
London home - council tax
Amount
£195.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60092305-1
Type
Office Costs
(Utilities)
Description
BGLite
Electricity
Amount
£28.80
Paid
Date
Tue 3rd Aug 2021
60093682-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone transfer
Landline
Amount
£69.99
Paid
Date
Tue 3rd Aug 2021
90017693-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£750.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092007-2
Type
Accommodation
(Utilities)
Description
EDF - Aug
Electricity
Amount
£40.00
Paid
Date
Fri 30th Jul 2021
60092004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Aug
Amount
£77.59
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
4001966-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.10
Paid
Date
Thu 22nd Jul 2021
4001966-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.10
Paid
Date
Thu 22nd Jul 2021
60090177-2
Type
Office Costs
(Equipment - hire)
Description
Siemens Annual Service Fee
Printer, photocopier & scanner
Amount
£72.00
Paid
Date
Thu 22nd Jul 2021
60090177-1
Type
Office Costs
(Equipment - hire)
Description
Siemens photocopier/printer/scanner lease rental
Printer, photocopier & scanner
Amount
£281.74
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001933-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
4001933-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60091035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - July
Amount
£8.50
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
4001933-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£167.60
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60089256-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Transfer
Landline
Amount
£54.26
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
4001933-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.10
Paid
Date
Mon 5th Jul 2021
4001933-103
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
60089046-1
Type
Office Costs
(Utilities)
Description
BGLite - July
Electricity
Amount
£44.16
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
60088864-2
Type
Accommodation
(Utilities)
Description
EDF - July
Electricity
Amount
£40.00
Paid
Date
Fri 2nd Jul 2021
60088864-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£195.00
Paid
Date
Fri 2nd Jul 2021
60088865-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Fri 2nd Jul 2021
60088862-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£77.62
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60088533-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid
Date
Thu 1st Jul 2021
90017003-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60087908-1
Type
Office Costs
(Utilities)
Description
Wave Utilities UK
Water
Amount
£17.27
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
70003643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60065039, line 1 is a duplicate of 60065042, line 1.
Amount
Repaid
Repaid : £164.93

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60087912-1
Type
Office Costs
(Bought-in services)
Description
Trafalgar Window Cleaning Services
Office services
Amount
£96.00
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
4001932-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid

15th June 2021 (9)
Date
Tue 15th Jun 2021
60087259-3
Type
Accommodation
(Service charge & ground Rent)
Description
London Home - Sink Fund
Amount
£754.54
Paid
Date
Tue 15th Jun 2021
60087259-2
Type
Accommodation
(Service charge & ground Rent)
Description
London Home Service Charge
Amount
£1,097.89
Paid
Date
Tue 15th Jun 2021
60087259-1
Type
Accommodation
(Insurance - buildings)
Description
London Home - buildings insurance
Amount
£581.12
Paid
Date
Tue 15th Jun 2021
60087261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£56.73
Paid
Date
Tue 15th Jun 2021
60087261-3
Type
Office Costs
(Utilities)
Description
British Gas Lite
Electricity
Amount
£37.93
Paid
Date
Tue 15th Jun 2021
60087302-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£8.50
Paid
Date
Tue 15th Jun 2021
60087261-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Acc No [***]
Landline
Amount
£41.28
Paid
Date
Tue 15th Jun 2021
60087266-2
Type
Office Costs
(Equipment - hire)
Description
Document Solutions
Printer, photocopier & scanner
Amount
£30.00
Paid
Date
Tue 15th Jun 2021
60087315-1
Type
Office Costs
(Bought-in services)
Description
ICO annual renewal fee
Professional & consultancy
Amount
Notpaid
Claimed: £40.00
Not Paid : £40.00
Reason: Outside Scheme

14th June 2021 (1)
Date
Mon 14th Jun 2021
4001932-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001932-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-288
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60084754-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£195.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60084754-2
Type
Accommodation
(Utilities)
Description
EDF - June
Electricity
Amount
£40.00
Paid
Date
Tue 1st Jun 2021
90016260-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60085095-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£7.19
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
4001853-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid
Date
Mon 17th May 2021
60084108-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - May
Amount
£8.50
Paid
Date
Mon 17th May 2021
4001853-244
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
4001853-9
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid
Date
Thu 13th May 2021
60084108-1
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£68.00
Paid

10th May 2021 (3)
Date
Mon 10th May 2021
4001853-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Mon 10th May 2021
4001853-243
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
60082662-4
Type
Office Costs
(Utilities)
Description
BritGas Lite
Electricity
Amount
£46.48
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083039-2
Type
Office Costs
(Stationery & printing)
Description
photocopier paper
Amount
£27.24
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60082784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline transfer
Landline
Amount
£71.26
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60082662-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE
Amount
£56.73
Paid
Date
Wed 5th May 2021
60082662-2
Type
Accommodation
(Utilities)
Description
London Home - electric
Electricity
Amount
£40.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015610-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60082662-1
Type
Accommodation
(Council tax)
Description
London Home council tax
Amount
£195.00
Paid
Date
Sat 1st May 2021
60083039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - April
Amount
£8.50
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
4001823-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-52
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
4001823-347
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081786-1
Type
Office Costs
(Equipment - hire)
Description
Siemens - Lease hire
Printer, photocopier & scanner
Amount
£281.74
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60081553-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
4001823-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid

12th April 2021 (2)
Date
Mon 12th Apr 2021
4001823-16
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080171-1
Type
Office Costs
(Health and Welfare (MP))
Description
60080171 - face masks
Amount
£68.40
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079922-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT office line transfer
Landline
Amount
£15.82
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60079084-3
Type
Accommodation
(Service charge & ground Rent)
Description
London Home - Service Charge
Amount
£13.86
Paid
Date
Tue 6th Apr 2021
90014929-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 6th Apr 2021
60079084-2
Type
Accommodation
(Service charge & ground Rent)
Description
London Home - Sinking Fund
Amount
£754.26
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60079556-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Apr
Amount
£55.49
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60079808-1
Type
Office Costs
(Utilities)
Description
60079808 - Brit Gas Lite
Electricity
Amount
£52.25
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079371-2
Type
Accommodation
(Utilities)
Description
EDF - Apr
Electricity
Amount
£40.00
Paid
Date
Thu 1st Apr 2021
60079371-1
Type
Accommodation
(Council tax)
Description
London Home Council tax
Amount
£190.80
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60079307-1
Type
Office Costs
(Equipment - purchase)
Description
Epson printer
Printer, photocopier & scanner
Amount
£58.33
Paid
Date
Wed 31st Mar 2021
60079349-1
Type
Office Costs
(Stationery & printing)
Description
I Love Stationary - ink cartridges
Amount
£374.16
Paid
Date
Wed 31st Mar 2021
60079352-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£88.00
Paid
Date
Wed 31st Mar 2021
60079307-2
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£97.75
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078815-1
Type
Office Costs
(Utilities)
Description
60078815 Wave Utilities - Dec-Mar
Water
Amount
£40.25
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60078134-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid
Date
Tue 23rd Mar 2021
60078131-1
Type
Office Costs
(Insurance - buildings)
Description
North Tyneside Council - buildings insurance
Amount
£39.98
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
4001682-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline
Landline
Amount
£165.56
Paid

8th March 2021 (4)
Date
Mon 8th Mar 2021
60076752-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT transfer - Mar
Landline
Amount
£49.17
Paid
Date
Mon 8th Mar 2021
60076752-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£56.00
Paid
Date
Mon 8th Mar 2021
4001682-139
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Mon 8th Mar 2021
4001682-71
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60077036-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60077036 - EE - Feb
Amount
£69.52
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
60077038-1
Type
Office Costs
(Software & applications)
Description
Rocketbook Fusion
Amount
£37.99
Paid
Date
Thu 4th Mar 2021
60077038-2
Type
Office Costs
(Stationery & printing)
Description
Frixion Pen highlighters
Amount
£3.79
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014157-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 2nd Mar 2021
60075873-1
Type
Office Costs
(Stationery & printing)
Description
60075873 - Document Solutions - printer ink
Amount
£84.82
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
4001657-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Thu 25th Feb 2021
60075506-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60075506 - Crusader Fire - annual service
Amount
£36.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
4001657-5
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Feb 2021
4001657-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.15
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60074921-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60074921 - Tesco - Feb
Amount
£12.99
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60074237-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60074237 - call transfer - Feb
Landline
Amount
£49.37
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60073883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60073883 - EE - Jan(2)
Amount
£23.37
Paid
Date
Fri 5th Feb 2021
60073991-1
Type
Office Costs
(Equipment - purchase)
Description
60073991 - IT hardware
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid

4th February 2021 (3)
Date
Thu 4th Feb 2021
60073771-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60073771 - Tesco - Jan
Amount
£12.99
Paid
Date
Thu 4th Feb 2021
4001618-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 4th Feb 2021
60073776-1
Type
Office Costs
(Utilities)
Description
60073776 - BGLite - Feb
Electricity
Amount
£56.21
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013508-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60073766-1
Type
Office Costs
(Equipment - hire)
Description
60073766 - Document Solutions
Printer, photocopier & scanner
Amount
£30.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001612-8
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072881-1
Type
Office Costs
(Equipment - hire)
Description
Siemens - Lease rental
Printer, photocopier & scanner
Amount
£281.74
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
4001612-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60072353-1
Type
Accommodation
(Council tax)
Description
60072353 - London home council tax
Amount
£69.86
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
4001551-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Mon 18th Jan 2021
4001551-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Mon 18th Jan 2021
4001551-73
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-67.30
Paid

14th January 2021 (3)
Date
Thu 14th Jan 2021
4001551-25
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 14th Jan 2021
4001551-26
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 14th Jan 2021
4001551-31
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60071474-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Jan
Amount
£181.56
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Transfer - Jan
Landline
Amount
£13.37
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012846-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070896-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 562 miles
Amount
£252.90
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070557-1
Type
Office Costs
(Utilities)
Description
BritGas Lite - Jan
Electricity
Amount
£50.40
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070446-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: London home
Distance: 562 miles
Amount
£252.90
Paid

17th December 2020 (3)
Date
Thu 17th Dec 2020
60069722-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - Dec
Amount
£12.99
Paid
Date
Thu 17th Dec 2020
60069722-2
Type
Office Costs
(Equipment - purchase)
Description
USB stick
Computer, laptop, PC, tablet & accessories
Amount
£5.50
Paid
Date
Thu 17th Dec 2020
4001526-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.75
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001524-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.55
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-227
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60069994-1
Type
Office Costs
(Utilities)
Description
Wave - Utilities
Water
Amount
£81.56
Paid
Date
Tue 8th Dec 2020
60068454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60068454 - BT call transfer
Landline
Amount
£36.77
Paid

7th December 2020 (5)
Date
Mon 7th Dec 2020
60068286-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£7.80
Paid
Date
Mon 7th Dec 2020
4001524-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.55
Paid
Date
Mon 7th Dec 2020
60068223-1
Type
Office Costs
(Stationery & printing)
Description
Printer inks
Amount
£84.82
Paid
Date
Mon 7th Dec 2020
60068278-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£45.00
Paid
Date
Mon 7th Dec 2020
60068301-1
Type
Office Costs
(Utilities)
Description
BGLite - Dec
Electricity
Amount
£35.72
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60068278-1
Type
Accommodation
(Council tax)
Description
Council Tax - Dec
Amount
£184.00
Paid

3rd December 2020 (2)
Date
Thu 3rd Dec 2020
4001524-200
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Dec 2020
4001524-333
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012115-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
4001474-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60068289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60068289 - EE - Nov
Amount
£177.92
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
4001474-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.10
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60068292-1
Type
Office Costs
(Website hosting and design)
Description
Domain name register
Amount
£43.06
Paid
Date
Tue 24th Nov 2020
70003079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60065042
Amount
Repaid
Repaid : £164.93

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-69
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.15
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
4001474-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

17th November 2020 (2)
Date
Tue 17th Nov 2020
60066361-1
Type
Office Costs
(Postage & couriers)
Description
60066361 - stamps
Amount
£59.80
Paid
Date
Tue 17th Nov 2020
60066367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60066367 - Tesco mobile - Nov
Amount
£13.24
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid

13th November 2020 (3)
Date
Fri 13th Nov 2020
60068215-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£213.72
Paid
Date
Fri 13th Nov 2020
60065531-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60065531 - BT - call transfer & package
Landline
Amount
£76.30
Paid
Date
Fri 13th Nov 2020
4001421-56
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
4001421-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

6th November 2020 (6)
Date
Fri 6th Nov 2020
4001421-92
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60065039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Oct
Amount
£164.93
Paid
Date
Fri 6th Nov 2020
60064995-5
Type
Accommodation
(Utilities)
Description
EDF - in statement
Electricity
Amount
£45.00
Paid
Date
Fri 6th Nov 2020
60064995-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£56.00
Paid
Date
Fri 6th Nov 2020
60065061-1
Type
Office Costs
(Health and Welfare (MP))
Description
Face masks
Amount
£27.98
Paid
Date
Fri 6th Nov 2020
60065042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - Oct
Amount
£164.93
Paid

5th November 2020 (3)
Date
Thu 5th Nov 2020
4001421-259
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Thu 5th Nov 2020
60064995-6
Type
Office Costs
(Utilities)
Description
BGLite - Nov
Electricity
Amount
£72.20
Paid
Date
Thu 5th Nov 2020
60065856-1
Type
MP Travel
(Parking)
Description
60065856 - station parking
London-constituency MP & Staff
Amount
£68.00
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064995-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£65.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.55
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011448-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Sun 1st Nov 2020
60065035-1
Type
Accommodation
(Council tax)
Description
London Home - council tax
Amount
£184.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
4001344-210
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60064995-1
Type
Office Costs
(Website hosting and design)
Description
Domain name registrations
Amount
£28.78
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
4001343-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid

22nd October 2020 (3)
Date
Thu 22nd Oct 2020
60062887-1
Type
Office Costs
(Equipment - hire)
Description
60062887 - Siemens - Lease Rental
Printer, photocopier & scanner
Amount
£281.74
Paid
Date
Thu 22nd Oct 2020
4001344-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.30
Paid
Date
Thu 22nd Oct 2020
4001344-217
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid

16th October 2020 (3)
Date
Fri 16th Oct 2020
4001343-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£167.60
Paid
Date
Fri 16th Oct 2020
4001343-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Fri 16th Oct 2020
4001343-33
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60064976-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,237.24
Paid
Date
Thu 15th Oct 2020
60062882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60062882 - Tesco - Oct
Amount
£12.99
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Mon 12th Oct 2020
4001343-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid

10th October 2020 (2)
Date
Sat 10th Oct 2020
4001343-361
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 10th Oct 2020
4001343-360
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063449-1
Type
Office Costs
(Utilities)
Description
60063449 - Wave - Mar-Jun
Water
Amount
£28.22
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
4001343-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£168.60
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60061725-2
Type
Office Costs
(Equipment - purchase)
Description
Document Solutions - ink
Printer, photocopier & scanner
Amount
£123.15
Paid
Date
Wed 7th Oct 2020
4001270-363
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60061725-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions- copy charge
Printer, photocopier & scanner
Amount
£30.00
Paid

6th October 2020 (4)
Date
Tue 6th Oct 2020
60061374-2
Type
Accommodation
(Utilities)
Description
EDF DD
Electricity
Amount
£45.00
Paid
Date
Tue 6th Oct 2020
60061727-1
Type
Office Costs
(Utilities)
Description
BGLite - DD
Electricity
Amount
£54.25
Paid
Date
Tue 6th Oct 2020
60061395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60061395 - EE - DD
Amount
£169.43
Paid
Date
Tue 6th Oct 2020
70002913-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60060113
Landline
Amount
Repaid
Repaid : £35.60

5th October 2020 (2)
Date
Mon 5th Oct 2020
60061374-1
Type
Accommodation
(Council tax)
Description
Council Tax - October
Amount
£184.00
Paid
Date
Mon 5th Oct 2020
4001343-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.75
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010782-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
4001343-385
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-190
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£167.60
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060474-1
Type
Office Costs
(Stationery & printing)
Description
60060474 - The Cartridge People
Amount
£59.97
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60060113 - Line Transfer
Landline
Amount
£35.60
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 562 miles
Amount
£252.90
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
60059533-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60059533 - Tesco DD - Sept
Amount
£12.99
Paid
Date
Sun 13th Sep 2020
60059376-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 562 miles
Amount
£252.90
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060104-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60060104 - office phone lines
Landline & internet package
Amount
£241.98
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60064995-4
Type
Office Costs
(Bought-in services)
Description
Read Milburn , Chartered Accontants
Parliamentary accountancy
Amount
£336.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60059376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 562 miles
Amount
£252.90
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60057214-1
Type
Accommodation
(Council tax)
Description
London home - council tax
Amount
£184.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60058036-1
Type
Office Costs
(Utilities)
Description
60058036 -BGLite - Aug
Electricity
Amount
£67.68
Paid
Date
Thu 3rd Sep 2020
4001270-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.60
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60057214-2
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£45.00
Paid
Date
Tue 1st Sep 2020
90010060-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001270-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.30
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057436-1
Type
Office Costs
(Equipment - hire)
Description
60057436 - Document Solution
Printer, photocopier & scanner
Amount
£30.00
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60057217-2
Type
MP Travel
(Railcard)
Description
Snr Railcard
Amount
£70.00
Paid
Date
Wed 26th Aug 2020
60057217-1
Type
Office Costs
(Stationery & printing)
Description
The Cartridge People
Amount
£19.99
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60059533 - Tesco DD - Aug
Amount
£12.99
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60055921-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60055921 - BT [***]
Landline
Amount
£58.60
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60054546-1
Type
Accommodation
(Council tax)
Description
60054546 - London home - council tax
Amount
£184.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60055167-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60055167 - EE - July
Amount
£169.92
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009367-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2020 (4)
Date
Tue 28th Jul 2020
60054543-1
Type
Office Costs
(Equipment - hire)
Description
60054543 - Siemens Lease rental
Printer, photocopier & scanner
Amount
£234.79
Paid
Date
Tue 28th Jul 2020
60054543-2
Type
Office Costs
(Equipment - hire)
Description
60054543 - Siemens facility fee
Printer, photocopier & scanner
Amount
£202.80
Paid
Date
Tue 28th Jul 2020
60054546-2
Type
Accommodation
(Utilities)
Description
60054546 - London home - electricity
Electricity
Amount
£45.00
Paid
Date
Tue 28th Jul 2020
60054544-1
Type
Office Costs
(Utilities)
Description
60054544 - BGLite - July
Electricity
Amount
£28.53
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60060108-1
Type
Office Costs
(Stationery & printing)
Description
60060108 - Office stationary
Amount
£14.39
Paid

15th July 2020 (4)
Date
Wed 15th Jul 2020
60053477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60053477 - Tesco Mobile
Amount
£14.24
Paid
Date
Wed 15th Jul 2020
60053477-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60053477 - Tesco Mobile - May
Amount
£12.99
Paid
Date
Wed 15th Jul 2020
60053466-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco - mobile DD
Amount
£12.99
Paid
Date
Wed 15th Jul 2020
60053472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60053472 - EE - June DD Acc No[***]
Amount
£170.57
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60053335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60053335 - Transfer of office land line - COVID-19 - June
Landline
Amount
£73.60
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60051386-1
Type
Office Costs
(Utilities)
Description
60051386 - BGLite - June
Electricity
Amount
£20.81
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052418-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60051409-1
Type
Accommodation
(Council tax)
Description
60051409 - Council tax - July
Amount
£184.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008745-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051409-2
Type
Accommodation
(Utilities)
Description
60051409 - EDF - July
Electricity
Amount
£45.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60051380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050621-1
Type
Office Costs
(Stationery & printing)
Description
HP printer
Amount
£128.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60050265-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60049704-1
Type
Accommodation
(Service charge & ground Rent)
Description
60049704 - London home - Fry & Co - Sinking Fund
Amount
£699.06
Paid
Date
Thu 11th Jun 2020
60049704-2
Type
Accommodation
(Service charge & ground Rent)
Description
60049704 - London home - Fry & Co - Service Charge
Amount
£1,099.11
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60051448-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60051448 - BT Acc No [***]
Landline
Amount
£246.85
Paid
Date
Wed 10th Jun 2020
60049776-1
Type
Office Costs
(Stationery & printing)
Description
60049776 - Staples Ink HP304XL - black
Amount
£48.58
Paid

9th June 2020 (5)
Date
Tue 9th Jun 2020
60049352-1
Type
Accommodation
(Council tax)
Description
600493352 - Westminster Home - Council tax - June
Amount
£184.00
Paid
Date
Tue 9th Jun 2020
60049348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COVID BT transfer - June
Landline
Amount
£42.60
Paid
Date
Tue 9th Jun 2020
60049372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60049372 - EE [***] - May
Amount
£169.27
Paid
Date
Tue 9th Jun 2020
60049360-1
Type
Accommodation
(Utilities)
Description
60049360 -EDF - June - [***]
Electricity
Amount
£45.00
Paid
Date
Tue 9th Jun 2020
60049375-1
Type
Office Costs
(Utilities)
Description
60049375 - BGLite - May
Electricity
Amount
£20.64
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008196-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049382-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050291-1
Type
Accommodation
(Insurance - buildings)
Description
60050291 - London home - Insurance - 1 June 2020 - 31 May 2021
Amount
£586.48
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-25
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049649-1
Type
Office Costs
(Stationery & printing)
Description
Working from home due to lockdown, using home printer for printing correspondence.
Amount
£42.56
Paid

20th May 2020 (4)
Date
Wed 20th May 2020
60047744-4
Type
Office Costs
(Health and Welfare (MP))
Description
60047744 - Medisave - Surgical Masks & hand sanitizer x4
Amount
£64.53
Paid
Date
Wed 20th May 2020
60047744-1
Type
Office Costs
(Stationery & printing)
Description
60047744 - NAVYRED Tec - HP304 - Tri-colour ink
Amount
£46.00
Paid
Date
Wed 20th May 2020
60047744-3
Type
Office Costs
(Stationery & printing)
Description
60047744 - INNADIMITRO EBA - PAYPAL - HP304 Black in x2
Amount
£49.70
Paid
Date
Wed 20th May 2020
60047744-2
Type
Office Costs
(Stationery & printing)
Description
60047744 - FUZION - HP304 - Tri-colour ink
Amount
£42.16
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60046589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60046589 - Telephone transfer & billing
Landline
Amount
£51.57
Paid
Date
Wed 6th May 2020
90007583-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th May 2020 (3)
Date
Mon 4th May 2020
60046311-1
Type
Accommodation
(Council tax)
Description
60046311 - London home council tax
Amount
£184.00
Paid
Date
Mon 4th May 2020
60046309-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE - Acc [***]
Amount
£181.39
Paid
Date
Mon 4th May 2020
60046311-2
Type
Accommodation
(Utilities)
Description
60046311 - EDF - May
Electricity
Amount
£45.00
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60046316-1
Type
Office Costs
(Equipment - hire)
Description
60046316 - Siemens rental
Printer, photocopier & scanner
Amount
£247.20
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60045763-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home printer
Amount
£52.00
Paid
Date
Tue 28th Apr 2020
60045760-1
Type
Office Costs
(TV licence)
Description
60045760 - TV Licence - Annual renewal
Amount
£157.50
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045752-1
Type
Office Costs
(Utilities)
Description
60045752 - BGLIte - Apr
Electricity
Amount
£28.28
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044939-1
Type
Accommodation
(Utilities)
Description
60044939 - London home - EDF - April
Electricity
Amount
£45.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60050621-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£32.00
Paid

13th April 2020 (1)
Date
Mon 13th Apr 2020
60044931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60044931- Tesco - March
Amount
£12.99
Paid

5th April 2020 (3)
Date
Sun 5th Apr 2020
60043757-1
Type
Accommodation
(Council tax)
Description
60043757 - Lambeth Council Tax Bill - 2020/21
Amount
£179.32
Paid
Date
Sun 5th Apr 2020
60043148-2
Type
Accommodation
(Service charge & ground Rent)
Description
60043148 - Sinking Fund - 25/12/19 - 13/6/20 - pro rata
Amount
£699.06
Paid
Date
Sun 5th Apr 2020
60043148-1
Type
Accommodation
(Service charge & ground Rent)
Description
60043148 - Service charge - 25/12/19 - 23/6/20 - pro rata
Amount
£200.11
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006895-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60043153-1
Type
Office Costs
(Equipment - hire)
Description
60043153 - Document Solutions Inv [***]
Printer, photocopier & scanner
Amount
£300.13
Paid
Date
Fri 27th Mar 2020
60043176-1
Type
Office Costs
(Utilities)
Description
60043176 - Britsh Gas Lite
Electricity
Amount
£302.60
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60043759-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60043759 - Acc No [***]
Amount
£197.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042064-1
Type
Office Costs
(Postage & couriers)
Description
60042064 - Mail redirection - ref 610 610 146
Amount
£216.00
Paid

21st March 2020 (2)
Date
Sat 21st Mar 2020
60042052-1
Type
Office Costs
(Equipment - purchase)
Description
60042052 - Home printer
Printer, photocopier & scanner
Amount
£34.99
Paid
Date
Sat 21st Mar 2020
60042052-2
Type
Office Costs
(Equipment - purchase)
Description
60042052 - Home printer (Chromebook printer)
Printer, photocopier & scanner
Amount
£95.97
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042058-1
Type
Office Costs
(Insurance - buildings)
Description
60042058 - NTC - Buildings Insurance
Amount
£38.83
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60042060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60042060 - BT Landline - Acc No [***]
Landline
Amount
£256.80
Paid
Date
Mon 9th Mar 2020
60042061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60042053-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
60042053 - Crusader Fire (Northern) Ltd - annual service
Amount
£42.00
Paid

5th March 2020 (10)
Date
Thu 5th Mar 2020
60038972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
38972 - EE Feb Acc [***]
Amount
£177.95
Paid
Date
Thu 5th Mar 2020
60038976-1
Type
Office Costs
(Utilities)
Description
38976 - BGLIte - Feb
Electricity
Amount
£414.42
Paid
Date
Thu 5th Mar 2020
60038982-1
Type
Accommodation
(Utilities)
Description
[***] - London Home - EDF - Feb
Electricity
Amount
£25.23
Paid
Date
Thu 5th Mar 2020
60038986-1
Type
Office Costs
(Equipment - hire)
Description
38986 - Document Solutions - Feb
Printer, photocopier & scanner
Amount
£175.65
Paid
Date
Thu 5th Mar 2020
60038992-1
Type
Office Costs
(Equipment - purchase)
Description
IWANTIT I30PIN116 USB to Apple 30-pin Cable - 1 m
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Thu 5th Mar 2020
60038992-2
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£48.00
Paid
Date
Thu 5th Mar 2020
60038992-5
Type
Staffing
(Training - staff)
Description
Social Welfare Training Ltd
Amount
£240.00
Paid
Date
Thu 5th Mar 2020
60038992-3
Type
MP Travel
(Taxi)
Description
Taxi - late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Thu 5th Mar 2020
60039073-1
Type
MP Travel
(Parking)
Description
39073 - station parking - 5 Mar
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 5th Mar 2020
60038992-4
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£68.00
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006248-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4001047-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-122.35
Paid
Date
Mon 2nd Mar 2020
60038969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - Mar
Amount
£12.99
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000860-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.35
Paid
Date
Sun 1st Mar 2020
4000860-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.35
Paid
Date
Sun 1st Mar 2020
4000860-140
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Sun 1st Mar 2020
4000860-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036147-1
Type
MP Travel
(Parking)
Description
36147 - station parking
London-constituency MP & Staff
Amount
£68.00
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60034850-1
Type
MP Travel
(Parking)
Description
34850 - Station parking
London-constituency MP & Staff
Amount
£68.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005790-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd February 2020 (5)
Date
Mon 3rd Feb 2020
60034428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
34428 - EE Acc No [***]
Amount
£179.24
Paid
Date
Mon 3rd Feb 2020
60033546-1
Type
Office Costs
(Equipment - hire)
Description
33546 - Siemens photocopier hire
Printer, photocopier & scanner
Amount
£247.20
Paid
Date
Mon 3rd Feb 2020
4000793-1420
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Mon 3rd Feb 2020
4000793-1421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Mon 3rd Feb 2020
4000793-1422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
4000793-339
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid
Date
Fri 31st Jan 2020
4000793-340
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid
Date
Fri 31st Jan 2020
4000793-341
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
60034437-1
Type
Office Costs
(Equipment - hire)
Description
34437 - Document Solutions - Inv [***]
Printer, photocopier & scanner
Amount
£4.23
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033935-1
Type
MP Travel
(Parking)
Description
33935 - Station Parking
London-constituency MP & Staff
Amount
£68.00
Paid

28th January 2020 (2)
Date
Tue 28th Jan 2020
60033467-1
Type
Office Costs
(Utilities)
Description
33467 - British Gas Lite - Jan
Electricity
Amount
£302.88
Paid
Date
Tue 28th Jan 2020
60033476-1
Type
Staffing
(Bought-in services)
Description
33476 - ReadMilburn Accounants
Parliamentary accountancy
Amount
£336.00
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.65
Paid
Date
Mon 27th Jan 2020
4000793-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033472-2
Type
Staff Travel
(Parking)
Description
3472 - Station Parking - 20-1-20
London-constituency MP & Staff
Amount
£68.00
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033486-1
Type
Office Costs
(Hospitality)
Description
33486 - kitchen/bathroom requirements
Amount
£36.02
Paid

20th January 2020 (3)
Date
Mon 20th Jan 2020
4000793-334
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Mon 20th Jan 2020
4000793-335
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Mon 20th Jan 2020
4000793-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60033472-1
Type
MP Travel
(Parking)
Description
33472 -Station Parking - 16-1-20
London-constituency MP & Staff
Amount
£68.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
70002120-1
Type
Office Costs
(Website hosting and design)
Description
GE: Use of website
Amount
Repaid
Repaid : £4.15

13th January 2020 (3)
Date
Mon 13th Jan 2020
4000749-65
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid
Date
Mon 13th Jan 2020
4000749-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£134.30
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60031249-1
Type
Office Costs
(Utilities)
Description
31249 - BritGas Lite - Dec
Electricity
Amount
£179.49
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60031621-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 562 miles
Amount
£252.90
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60031242-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
31242 - EE - part payment claim
Amount
£125.00
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
60038969-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - Jan
Amount
£13.24
Paid
Date
Thu 2nd Jan 2020
60038969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco Mobile - Feb
Amount
£12.99
Paid
Date
Thu 2nd Jan 2020
60031244-1
Type
Office Costs
(Stationery & printing)
Description
31244 - Office supplies - various
Amount
£21.48
Paid
Date
Thu 2nd Jan 2020
90005262-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031246-1
Type
Office Costs
(Utilities)
Description
31246 - Wave
Water
Amount
£56.40
Paid

24th December 2019 (1)
Date
Tue 24th Dec 2019
70002022-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
60029146
Landline
Amount
Repaid
Repaid : £67.72

20th December 2019 (4)
Date
Fri 20th Dec 2019
60030017-1
Type
Accommodation
(Council Tax)
Description
30017 - London Home - council tax - Dec
Amount
£177.00
Paid
Date
Fri 20th Dec 2019
60030017-2
Type
Accommodation
(Council Tax)
Description
30017 - London Home - council tax - Dec
Amount
£177.00
Paid
Date
Fri 20th Dec 2019
60030017-3
Type
Accommodation
(Utilities)
Description
30017 - EDF - Dec
Electricity
Amount
£42.00
Paid
Date
Fri 20th Dec 2019
60031921-1
Type
MP Travel
(Parking)
Description
31921 - Station parking
London-constituency MP & Staff
Amount
£75.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60029283-1
Type
Office Costs
(Utilities)
Description
29283 - BritGas Lite - part claim
Electricity
Amount
£143.00
Paid
Date
Tue 17th Dec 2019
60039082-1
Type
Office Costs
(Bought-in services)
Description
39082 - Advance Signs - removal and replacement of signage post elelction
Professional & consultancy
Amount
£25.00
Paid

16th December 2019 (3)
Date
Mon 16th Dec 2019
60029146-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
29146 - BT Acc No *9599
Landline
Amount
£271.87
Paid
Date
Mon 16th Dec 2019
60029148-1
Type
Office Costs
(Equipment - purchase)
Description
29148 - COS - Punch Hole
Other office equipment
Amount
£15.10
Paid
Date
Mon 16th Dec 2019
4000938-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60029493-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
9493 - Tesco mobile
Amount
£13.24
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
70001729-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £684.03

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004637-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027533-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£480.00
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60027153-1
Type
Office Costs
(Equipment - purchase)
Description
27153 - BT Duet 210 Telephone - replacement phone
Other office equipment
Amount
£11.99
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60027155-1
Type
Office Costs
(Postage & couriers)
Description
27155 - Stamps for office during dissolution
Amount
£244.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60027156-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
27156 - replacement light bulbs x 2
Amount
£10.00
Paid
Date
Wed 6th Nov 2019
60027154-1
Type
MP Travel
(Parking)
Description
27154 - Station Parking
London-constituency MP & Staff
Amount
£51.00
Paid

5th November 2019 (4)
Date
Tue 5th Nov 2019
60025142-1
Type
Accommodation
(Council Tax)
Description
25142 - Westminster home - Nov Council Tax
Amount
£177.00
Paid
Date
Tue 5th Nov 2019
60025700-1
Type
Office Costs
(Insurance - contents)
Description
[***] - Aston Lark - Policy No [***]
Amount
£203.00
Paid
Date
Tue 5th Nov 2019
60027144-1
Type
Office Costs
(Stationery & printing)
Description
Stationary - [***]
Amount
£11.69
Paid
Date
Tue 5th Nov 2019
60027152-1
Type
Office Costs
(Equipment - hire)
Description
27152 - Document Solutions - Inv[***]
Printer, photocopier & scanner
Amount
£232.27
Paid

4th November 2019 (3)
Date
Mon 4th Nov 2019
4000612-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Mon 4th Nov 2019
4000612-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 4th Nov 2019
60025698-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 558 miles
Amount
£251.10
Paid

3rd November 2019 (2)
Date
Sun 3rd Nov 2019
60025785-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Siemens Lease Rental [***]
Printer, photocopier & scanner
Amount
£247.00
Paid
Date
Sun 3rd Nov 2019
60025159-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25159 - Acc No [***] - Nov DD
Amount
£189.72
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
4000569-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Fri 1st Nov 2019
4000569-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Fri 1st Nov 2019
60023170-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco DD - Nov
Amount
£12.99
Paid
Date
Fri 1st Nov 2019
60025147-1
Type
Accommodation
(Utilities)
Description
25147 - Westminister Home - EDF - Nov
Electricity
Amount
£42.00
Paid
Date
Fri 1st Nov 2019
90004007-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60025155-1
Type
MP Travel
(Parking)
Description
25155 - Staton Parking
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 31st Oct 2019
60025117-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Document Solution - Inv [***]
Printer, photocopier & scanner
Amount
£238.17
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60024864-1
Type
Office Costs
(Utilities)
Description
24864 - BritGas Lite - Oct
Electricity
Amount
£231.25
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60025698-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 558 miles
Amount
£251.10
Paid
Date
Tue 29th Oct 2019
60025701-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
25701 - EE Acc No[***] - DD
Amount
£30.00
Paid
Date
Tue 29th Oct 2019
60024730-1
Type
Office Costs
(Stationery & printing)
Description
24730 - office stationery
Amount
£61.85
Paid
Date
Tue 29th Oct 2019
60024735-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning Services
Amount
£72.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025065-1
Type
MP Travel
(Taxi)
Description
25065 - late night sitting - Westminster - London Home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024734-1
Type
MP Travel
(Parking)
Description
24734 - Station Parking
London-constituency MP & Staff
Amount
£68.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023173-1
Type
Office Costs
(Cleaning services)
Description
[***]Window Cleaning Services
Amount
£48.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022743-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 547 miles
Amount
£246.15
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022404-1
Type
Office Costs
(Stationery & printing)
Description
[***] - I Love Office Supplies
Amount
£34.18
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60023394-1
Type
MP Travel
(Parking)
Description
23394 - Station parking
London-constituency MP & Staff
Amount
£51.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£261.35
Paid
Date
Mon 7th Oct 2019
4000611-308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60020971-1
Type
Accommodation
(Council Tax)
Description
20971 - October DD
Amount
£177.00
Paid

4th October 2019 (7)
Date
Fri 4th Oct 2019
4000509-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Fri 4th Oct 2019
4000509-155
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Fri 4th Oct 2019
4000509-157
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£265.30
Paid
Date
Fri 4th Oct 2019
4000509-158
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-265.30
Paid
Date
Fri 4th Oct 2019
60021235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
21235 - EE Acc No [***] - Sept
Amount
£216.72
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60021474-1
Type
MP Travel
(Parking)
Description
21474 - Parking - 3/10/19
London-constituency MP & Staff
Amount
£51.00
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
4000495-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Wed 2nd Oct 2019
4000495-437
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60020964-1
Type
MP Travel
(Parking)
Description
20964 - Station Parking
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Wed 2nd Oct 2019
90003349-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid
Date
Wed 2nd Oct 2019
60020973-1
Type
Accommodation
(Utilities)
Description
20973 - EDF DD - Oct
Electricity
Amount
£42.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60023170-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco DD - Oct
Amount
£12.99
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020969-1
Type
Office Costs
(Equipment - hire)
Description
20969 - Document Solution
Printer, photocopier & scanner
Amount
£9.71
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020970-1
Type
Office Costs
(Utilities)
Description
20970 - BGLite - Sept
Electricity
Amount
£77.14
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
60020960-1
Type
MP Travel
(Taxi)
Description
20960 - late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid

24th September 2019 (7)
Date
Tue 24th Sep 2019
60020156-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 24th Sep 2019
60020156-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Tue 24th Sep 2019
60020156-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 24th Sep 2019
60020156-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Tue 24th Sep 2019
60020156-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 24th Sep 2019
60020156-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 24th Sep 2019
60020149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE Acc [***]
Amount
£65.42
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60020966-1
Type
Office Costs
(Equipment - purchase)
Description
20966 - Replacement foot rest
Other office equipment
Amount
£17.40
Paid

17th September 2019 (4)
Date
Tue 17th Sep 2019
60019502-1
Type
Office Costs
(Utilities)
Description
[***] - Wave - June-Sept
Water
Amount
£56.89
Paid
Date
Tue 17th Sep 2019
60019503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE *[***] - DD
Amount
£177.95
Paid
Date
Tue 17th Sep 2019
60019507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
19507 - BT Landline Acc No *[***]
Landline
Amount
£248.45
Paid
Date
Tue 17th Sep 2019
60019520-1
Type
Office Costs
(Hospitality)
Description
19520 - Milk & Sugar for office
Amount
£1.03
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60019515-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 547 miles
Amount
£246.15
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60016375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE Sept DD
Amount
£25.66
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60019518-1
Type
MP Travel
(Taxi)
Description
[***] Late night taxi
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60019515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 547 miles
Amount
£246.15
Paid
Date
Mon 2nd Sep 2019
60023170-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco DD - Sept
Amount
£12.99
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002657
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£750.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017018-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Document Solutions Sept invoice
Printer, photocopier & scanner
Amount
£56.94
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020989-1
Type
Office Costs
(Equipment - purchase)
Description
20989 - Complete Office Solutions
Other office equipment
Amount
£7.97
Paid

28th August 2019 (6)
Date
Wed 28th Aug 2019
4000417-200
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Wed 28th Aug 2019
4000417-577
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Wed 28th Aug 2019
4000417-578
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-579
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-262.70
Paid
Date
Wed 28th Aug 2019
4000417-580
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Wed 28th Aug 2019
4000417-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th August 2019 (4)
Date
Tue 27th Aug 2019
60016674-1
Type
Office Costs
(Utilities)
Description
[***] - BritGas Lite - Aug DD
Electricity
Amount
£52.59
Paid
Date
Tue 27th Aug 2019
60016690-1
Type
Accommodation
(Utilities)
Description
16690 - London home - EDF Sept DD
Electricity
Amount
£42.00
Paid
Date
Tue 27th Aug 2019
60016690-2
Type
Accommodation
(Council Tax)
Description
16690 - London Home - council tax - Sept DD
Amount
£177.00
Paid
Date
Tue 27th Aug 2019
60021488-1
Type
Office Costs
(Stationery & printing)
Description
21488 - Office Supplies - [***]
Amount
£36.07
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60020991-1
Type
Office Costs
(Equipment - purchase)
Description
20991 - Complete Office Solutions - [***]
Other office equipment
Amount
£9.90
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60016377-1
Type
Office Costs
(Equipment - purchase)
Description
[***] - Complete Office Solution - Filing Cabinet
Other office equipment
Amount
£62.40
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016367-1
Type
MP Travel
(Parking)
Description
16367 - station parking
London-constituency MP & Staff
Amount
£17.00
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60015784-1
Type
Office Costs
(Stationery & printing)
Description
[***] - Complete Office Solutions - [***]
Amount
£264.38
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60014084-1
Type
Office Costs
(Utilities)
Description
[***] - BGLite - July
Electricity
Amount
£50.94
Paid
Date
Thu 15th Aug 2019
60015786-1
Type
Staff Travel
(Parking)
Description
15786 - Parking to attend UKVI engagement event
Within constituency
Amount
£5.20
Paid

11th August 2019 (8)
Date
Sun 11th Aug 2019
60015082-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 11th Aug 2019
60015082-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 11th Aug 2019
60015082-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 11th Aug 2019
60015082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sun 11th Aug 2019
60015082-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 11th Aug 2019
60015082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 11th Aug 2019
60015082-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 11th Aug 2019
60015082-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

8th August 2019 (17)
Date
Thu 8th Aug 2019
60014856-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 8th Aug 2019
60014856-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 8th Aug 2019
60014856-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 8th Aug 2019
60014856-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 8th Aug 2019
60014856-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 8th Aug 2019
60014856-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 8th Aug 2019
60014856-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 8th Aug 2019
60014856-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 8th Aug 2019
60014856-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60014040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE - Aug - DD
Amount
£38.20
Paid
Date
Mon 5th Aug 2019
60014046-1
Type
Accommodation
(Council Tax)
Description
14046 - London Home council tax
Amount
£177.00
Paid
Date
Mon 5th Aug 2019
60014204-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] - Riverdale Paper plc - Security Shredding
Amount
£96.00
Paid

3rd August 2019 (1)
Date
Sat 3rd Aug 2019
60016373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE - Acc No *[***]
Amount
£180.70
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60014042-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Document Solutions - [***]
Printer, photocopier & scanner
Amount
£223.15
Paid
Date
Fri 2nd Aug 2019
60014037-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] - Heavy duty refuse sacks for office rubbish
Amount
£16.79
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
60014050-1
Type
Accommodation
(Utilities)
Description
14050 -EDF - Aug - DD
Electricity
Amount
£42.00
Paid
Date
Thu 1st Aug 2019
90002035
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013313-1
Type
MP Travel
(Parking)
Description
13313 - Station Parking
London-constituency MP & Staff
Amount
£68.00
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
4000357-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013053-1
Type
Accommodation
(Service charge & ground Rent)
Description
13053 - Ground rent & Ins permium
Amount
£542.12
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60012043-1
Type
Office Costs
(Advertising and contact cards)
Description
12043 - DL Contact cards
Amount
£350.00
Paid

17th July 2019 (4)
Date
Wed 17th Jul 2019
60011810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - Tesco mobile - Aug
Amount
£12.99
Paid
Date
Wed 17th Jul 2019
60011829-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - BT Landline
Amount
£256.73
Paid
Date
Wed 17th Jul 2019
60011830-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Siemens Lease Rental - Photocopier
Printer, photocopier & scanner
Amount
£247.20
Paid
Date
Wed 17th Jul 2019
60011830-2
Type
Office Costs
(Equipment - hire)
Description
[***] - Siemens Annual Service Charge
Printer, photocopier & scanner
Amount
£60.00
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£261.70
Paid
Date
Fri 12th Jul 2019
4000324-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£261.70
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60011083-1
Type
Office Costs
(Advertising and contact cards)
Description
11083 - Shiremoor Treat AD
Amount
£50.00
Paid
Date
Thu 11th Jul 2019
60012040-1
Type
MP Travel
(Parking)
Description
12040 - Station parking
London-constituency MP & Staff
Amount
£68.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60008651-1
Type
Office Costs
(Utilities)
Description
[***] - BGLite - June
Electricity
Amount
£85.56
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
4000302-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.70
Paid
Date
Mon 8th Jul 2019
4000302-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.70
Paid

5th July 2019 (10)
Date
Fri 5th Jul 2019
60010040-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 5th Jul 2019
60010040-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jul 2019
60010040-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jul 2019
60010040-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jul 2019
60010040-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 5th Jul 2019
60010040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60010040-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 5th Jul 2019
60010040-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 5th Jul 2019
60010040-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 5th Jul 2019
60008296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE - DDD - July
Amount
£54.88
Paid

4th July 2019 (4)
Date
Thu 4th Jul 2019
60009880-1
Type
Accommodation
(Council Tax)
Description
[***] - Council Tax
Amount
£177.00
Paid
Date
Thu 4th Jul 2019
60009880-2
Type
Accommodation
(Utilities)
Description
9880 - EDF - July
Electricity
Amount
£42.00
Paid
Date
Thu 4th Jul 2019
60009893-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£40.00
Paid
Date
Thu 4th Jul 2019
60009894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - EE June
Amount
£177.95
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001356
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60008991-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Document Solutions - [***]
Printer, photocopier & scanner
Amount
£51.36
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60008288-1
Type
Office Costs
(Advertising and contact cards)
Description
[***] - North Shields Football Club - Ground hoarding - contact details
Amount
£90.00
Paid
Date
Mon 24th Jun 2019
60008295-1
Type
Office Costs
(Utilities)
Description
[***] - Wave - Mar - June 2019
Water
Amount
£51.95
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60007612-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Document Solutions - Inv [***]
Printer, photocopier & scanner
Amount
£171.34
Paid
Date
Tue 18th Jun 2019
60007653-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
7653 - Tesco mobile - April
Amount
£12.99
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007647-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 547 miles
Amount
£246.15
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60007653-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
7653 - Tesco mobile - June
Amount
£12.99
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
60007621-1
Type
Office Costs
(Utilities)
Description
[***] - BritGas Lite - [***]
Gas
Amount
£149.72
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007647-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 547 miles
Amount
£246.15
Paid

7th June 2019 (9)
Date
Fri 7th Jun 2019
60005945-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 7th Jun 2019
60005945-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005945-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005945-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60005945-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Jun 2019
60005945-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60005945-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 7th Jun 2019
60005945-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Jun 2019
60005945-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

5th June 2019 (2)
Date
Wed 5th Jun 2019
60004423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]- EE - June DD
Amount
£65.42
Paid
Date
Wed 5th Jun 2019
60007644-1
Type
Accommodation
(Council Tax)
Description
[***] - Council Tax - June
Amount
£177.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-140
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
60008301-1
Type
Accommodation
(Utilities)
Description
8301 - EDF - June DD
Electricity
Amount
£42.00
Paid
Date
Sat 1st Jun 2019
90000669
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

30th May 2019 (3)
Date
Thu 30th May 2019
60004942-1
Type
Office Costs
(Stationery & printing)
Description
4942 - Health & Safety Poster - [***]
Amount
£16.08
Paid
Date
Thu 30th May 2019
60004942-2
Type
Office Costs
(Stationery & printing)
Description
4942 - Various information notices for office - [***]
Amount
£17.11
Paid
Date
Thu 30th May 2019
60004942-3
Type
Office Costs
(Stationery & printing)
Description
4942 - Accident Report Book - [***]
Amount
£2.86
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60012768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - May DD
Amount
£177.95
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004031-1
Type
Accommodation
(Service charge & ground Rent)
Description
Bi Annual Service & Reserve Fund Charge
Amount
£1,712.53
Paid

17th May 2019 (4)
Date
Fri 17th May 2019
4000287-512
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£89.00
Paid
Date
Fri 17th May 2019
4000287-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.70
Paid
Date
Fri 17th May 2019
4000287-511
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.50
Paid
Date
Fri 17th May 2019
4000287-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£263.70
Paid

13th May 2019 (3)
Date
Mon 13th May 2019
60002903-1
Type
Office Costs
(Utilities)
Description
2903 -British Gas - May
Gas
Amount
£652.10
Paid
Date
Mon 13th May 2019
60002907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2907 - EE - May DD
Amount
£178.50
Paid
Date
Mon 13th May 2019
60007653-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
7653 - Tesco mobile - May
Amount
£12.99
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60002733-1
Type
MP Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£41.00
Paid
Date
Fri 10th May 2019
60002769-1
Type
Accommodation
(Council Tax)
Description
2769 - London Home - May
Amount
£177.00
Paid
Date
Fri 10th May 2019
60002735-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
2735 - Orange mobile DD - May
Amount
£65.42
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60007615-1
Type
Office Costs
(Equipment - hire)
Description
[***] - Siemens - rental
Printer, photocopier & scanner
Amount
£247.20
Paid
Date
Fri 3rd May 2019
60001938-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE - March 2019
Amount
£173.82
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£260.70
Paid
Date
Wed 1st May 2019
4000285-134
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
60001651-1
Type
Office Costs
(Utilities)
Description
Charges 9/9/18 - 8/3/19
Water
Amount
£98.05
Paid
Date
Wed 1st May 2019
60001653-1
Type
Accommodation
(Utilities)
Description
EDF - May
Electricity
Amount
£42.00
Paid
Date
Wed 1st May 2019
90000020
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001520-1
Type
Office Costs
(Stationery & printing)
Description
Date stamp
Amount
£9.59
Paid
Date
Tue 30th Apr 2019
60001598-1
Type
Office Costs
(Equipment - hire)
Description
Document Solutions
Printer, photocopier & scanner
Amount
£96.45
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001353-1
Type
MP Travel
(Taxi)
Description
late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Fri 26th Apr 2019
60001350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April DD
Amount
£30.48
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001050-1
Type
Office Costs
(TV licence)
Description
Annual Licence fee
Amount
£154.50
Paid

12th April 2019 (3)
Date
Fri 12th Apr 2019
60000576-3
Type
MP Travel
(Taxi)
Description
taxi - late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Fri 12th Apr 2019
60000576-1
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£72.00
Paid
Date
Fri 12th Apr 2019
60000576-2
Type
Office Costs
(Advertising and contact cards)
Description
Golden Guide
Amount
£221.00
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60000185-1
Type
MP Travel
(Taxi)
Description
Westminster to London home - late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.80
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60000003-1
Type
Accommodation
(Council Tax)
Description
Counci tax
Amount
£173.35
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
4000286-740
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Mon 1st Apr 2019
4000286-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£262.70
Paid
Date
Mon 1st Apr 2019
4000286-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60000187-1
Type
Accommodation
(Utilities)
Description
EDF - Annual Statement
Electricity
Amount
£42.00
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
724866
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions
March misc
Amount
£157.61
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
724863
Type
MP Travel
(Taxi)
Description
late night sitting
late night sitting
Between London & Constituency
From: Westminister
To: London Home
Amount
£11.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729869
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£261.70
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
719892
Type
MP Travel
(Parking)
Description
station parking
Station parking
Between London & Constituency
Amount
£51.00
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719914
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
729696
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£71.85
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
719298
Type
Office Costs
(Stationery Purchase)
Description
Complete Office Solutions
Mar misc
Amount
£146.38
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
719893
Type
Staff Travel
(Parking MP Staff)
Description
station parking
Staff - station parking
Between London & Constituency
Amount
£17.00
Paid
Date
Mon 11th Mar 2019
719885
Type
MP Travel
(Taxi)
Description
late night sitting
late night sitting
Between London & Constituency
From: Westminster
To: London Home
Amount
£11.00
Paid

8th March 2019 (3)
Date
Fri 8th Mar 2019
717758
Type
Office Costs
(Stationery Purchase)
Description
stationary
March misc
Amount
£10.79
Paid
Date
Fri 8th Mar 2019
721539
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Mar 2019
725997
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual Service - Fire Extinguishers
March misc
Amount
£53.88
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
717762
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night taxi
From: Westminster
To: London home
Amount
£10.00
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
717119
Type
Office Costs
(Install/Maint Office Equip.)
Description
Document Solutions
Mar misc
Amount
£83.04
Paid
Date
Fri 1st Mar 2019
720183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco mobile - Mar DD
Mar Misc
Amount
£12.99
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
724936
Type
Office Costs
(Website - Hosting)
Description
EmailOctopus - Feb
March Misc
Amount
£17.46
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
712425
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 546 miles
Amount
£245.70
Paid

11th February 2019 (3)
Date
Mon 11th Feb 2019
719903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 11th Feb 2019
729250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£261.70
Paid
Date
Mon 11th Feb 2019
711795
Type
Office Costs
(Advertising)
Description
Advertising Surgeries and contact details
Feb misc
Amount
£180.00
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange
Feb Misc
Amount
£61.67
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
711455
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

3rd February 2019 (1)
Date
Sun 3rd Feb 2019
724934
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental - Feb
Siemens
Amount
£247.20
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
704381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco DD Feb
Jan misc
Amount
£12.99
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
728882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704487
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704500
Type
Office Costs
(Const Office Electricity)
Description
January DD
British Gas
Amount
£268.97
Paid

14th January 2019 (2)
Date
Mon 14th Jan 2019
719682
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 14th Jan 2019
704488
Type
MP Travel
(Taxi)
Description
late night sitting
taxi
Between London & Constituency
From: Westminster
To: London Home
Amount
£10.60
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
719898
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
703312
Type
Accommodation
(Service Charges)
Description
Service and Reserve charge
Service Charge
Amount
£917.76
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
703319
Type
Accommodation
(Council Tax)
Description
Jan DD
Council tax
Amount
£169.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
697552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc [***]
Dec Misc
Amount
£256.07
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
728753
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: ILKLEY
Amount
£1.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
697555
Type
Office Costs
(Install/Maint Office Equip.)
Description
North East Grinding Ltd
Dec Misc (2)
Amount
£12.00
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
693813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Dec DD
phones
Amount
£163.82
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
704387
Type
MP Travel
(Taxi)
Description
late night sitting
Taxi
Between London & Constituency
From: Westminter
To: London Home
Amount
£10.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
697425
Type
Accommodation
(Electricity)
Description
Dec DD
Dec DD
Amount
£49.67
Paid

27th November 2018 (1)
Date
Tue 27th Nov 2018
693309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
693310
Type
MP Travel
(Taxi)
Description
late night sitting
taxi
Between London & Constituency
From: Westminster
To: London Home
Amount
£9.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
713390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£260.05
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
692366
Type
Office Costs
(Postage Purchase)
Description
stamps
Postage
Amount
£69.60
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691779
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning
Nov misc
Amount
£150.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
691523
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
687135
Type
Accommodation
(Council Tax)
Description
Nov DD
November
Amount
£169.00
Paid

3rd November 2018 (2)
Date
Sat 3rd Nov 2018
687137
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens - Lease Rental
Siemens
Amount
£247.20
Paid
Date
Sat 3rd Nov 2018
687160
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Nov
EE
Amount
£164.38
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
687153
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Clean
Nov misc
Amount
£64.00
Paid
Date
Fri 2nd Nov 2018
687157
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
691537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
685754
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
Stationary
Amount
£207.24
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
713014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£260.05
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684560
Type
Office Costs
(Stationery Purchase)
Description
stationary
stationary
Amount
£19.76
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
680978
Type
Office Costs
(Const Office Electricity)
Description
EDF end of year account balance
EDF
Amount
£1,230.75
Paid

5th October 2018 (2)
Date
Fri 5th Oct 2018
681091
Type
Accommodation
(Council Tax)
Description
Oct DD
Council Tax
Amount
£169.00
Paid
Date
Fri 5th Oct 2018
683311
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions
Oct misc
Amount
£42.47
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
680758
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£57.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
691530
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
728358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 3rd Sep 2018
687131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco mobile
Nov Misc
Amount
£12.99
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
681138
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
680748
Type
Office Costs
(Const Office Electricity)
Description
EDF - Aug
September Misc
Amount
£191.00
Paid

23rd August 2018 (2)
Date
Thu 23rd Aug 2018
681137
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 71 miles
Amount
£31.95
Paid
Date
Thu 23rd Aug 2018
681134
Type
MP Travel
(Congestion Zone/Toll)
Description
Rtn Tyne Tunnel
Toll Charges
Extended Travel
Amount
£3.40
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
674862
Type
Office Costs
(Other Equip Purchase)
Description
floor mop
August Misc
Amount
£6.99
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673753
Type
Accommodation
(Council Tax)
Description
Aug Council tax
EDF CTax
Amount
£169.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
673757
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service Fee - p/copier
SIEMENS
Amount
£60.00
Paid

1st August 2018 (2)
Date
Wed 1st Aug 2018
683319
Type
Accommodation
(Electricity)
Description
EDF DD
EDF
Amount
£49.67
Paid
Date
Wed 1st Aug 2018
673780
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco -
Tesco
Amount
£12.99
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
674389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

27th July 2018 (2)
Date
Fri 27th Jul 2018
673760
Type
Office Costs
(Advertising)
Description
DL surgery card delivery
Aug Misc
Amount
£287.70
Paid
Date
Fri 27th Jul 2018
673765
Type
Staffing
(Staff Training Costs)
Description
Social Welfare Training - Welfare Benefits Appeals
Pooled Services
Amount
£228.00
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669106
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
669113
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£150.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669112
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£66.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
669114
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
taxi
From: Westminster
To: London Home
Amount
£10.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
668067
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£66.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
664164
Type
Office Costs
(Furniture Purchase)
Description
Filing Cabinet x 2
July Misc
Amount
£189.57
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
664207
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£66.00
Paid
Date
Thu 5th Jul 2018
664024
Type
Accommodation
(Council Tax)
Description
July DD
Countil Tax - EDF
Amount
£169.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
727804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
663772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tesco Mobile - Amy
Amy - mobile
Amount
£12.99
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663155
Type
Accommodation
(Buildings Insurance)
Description
Annual Insurance Premium
Buildings Insurance
Amount
£424.00
Paid

28th June 2018 (2)
Date
Thu 28th Jun 2018
664029
Type
Office Costs
(Const Office Electricity)
Description
DD - June
EDF
Amount
£191.00
Paid
Date
Thu 28th Jun 2018
663152
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£57.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
668210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

26th June 2018 (2)
Date
Tue 26th Jun 2018
662694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No
June Misc
Amount
£282.54
Paid
Date
Tue 26th Jun 2018
662690
Type
Accommodation
(Service Charges)
Description
Bi-Annual Reserve Fund
Service Charge
Amount
£574.17
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
668063
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
662699
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£72.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
698476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
668212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

4th June 2018 (2)
Date
Mon 4th Jun 2018
668270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 4th Jun 2018
662701
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
657342
Type
Accommodation
(Electricity)
Description
June DD
June
Amount
£49.00
Paid
Date
Fri 1st Jun 2018
657714
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol
June Misc
Amount
£149.74
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657338
Type
Office Costs
(Other Equip Purchase)
Description
keys for filiing cabinet
May misc
Amount
£13.24
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
657359
Type
Office Costs
(Const Office Electricity)
Description
EDF - June
EDF - June
Amount
£191.00
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
663767
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
698086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
668269
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
657337
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£49.50
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
655106
Type
Accommodation
(Council Tax)
Description
May DD
EDF - Council Tax
Amount
£169.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - DD
Siemens - Lease Rental
Amount
£163.33
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
655138
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£49.50
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
663752
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651118
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence renewal
TV Licence
Amount
£150.50
Paid

21st April 2018 (1)
Date
Sat 21st Apr 2018
651122
Type
Staffing
(Health and Welfare Costs)
Description
purchase of glasses for office
Optical purchase
Amount
£125.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651132
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£57.00
Paid

16th April 2018 (4)
Date
Mon 16th Apr 2018
697823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£247.50
Paid
Date
Mon 16th Apr 2018
640011
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone contract purchase
Mobile phone
Amount
£12.99
Paid
Date
Mon 16th Apr 2018
655135
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary Accountancy
Read Milburn - Accountant
Amount
£324.00
Paid
Date
Mon 16th Apr 2018
650396
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol - Feb copy charge
Document Solutions
Amount
£50.38
Paid

13th April 2018 (3)
Date
Fri 13th Apr 2018
650401
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Commercial Ins
NTC Office Ins
Amount
£33.18
Paid
Date
Fri 13th Apr 2018
650433
Type
Office Costs
(Const Office Water)
Description
Dec - Mar
Wave
Amount
£78.99
Paid
Date
Fri 13th Apr 2018
650427
Type
Office Costs
(Advertising)
Description
The Golden Guide
The Golden Guide
Amount
£221.00
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Apr
Apr Misc
Amount
£25.66
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
648513
Type
Accommodation
(Electricity)
Description
EDF - Apr
Apr Misc
Amount
£49.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
648494
Type
Office Costs
(Const Office Cleaning)
Description
[***]
MMCCS
Amount
£210.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648487
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol - copy charge
Misc Mar
Amount
£52.83
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645536
Type
Office Costs
(Const Office Electricity)
Description
March DD
EDF
Amount
£191.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
650407
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644448
Type
Office Costs
(Const Office Repairs)
Description
Annual Fire safety Inspection
Mar Misc
Amount
£99.84
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
644451
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£66.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone top up
Mar misc
Amount
£20.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639934
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£57.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639810
Type
Office Costs
(Const Office Electricity)
Description
EDF Feb
Feb Misc
Amount
£191.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
639805
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

11th February 2018 (1)
Date
Sun 11th Feb 2018
640029
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 4 miles
Amount
£1.89
Paid

3rd February 2018 (1)
Date
Sat 3rd Feb 2018
629378
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Lease Rental
Siemens Lease Rental
Amount
£247.20
Paid

28th January 2018 (1)
Date
Sun 28th Jan 2018
635758
Type
Office Costs
(Const Office Electricity)
Description
EDF Jan DD
Feb Misc
Amount
£191.00
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
636250
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

5th January 2018 (2)
Date
Fri 5th Jan 2018
629373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
Jan Misc
Amount
£65.42
Paid
Date
Fri 5th Jan 2018
628664
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol copy charge
Document Solutions
Amount
£53.90
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
628684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top Up Voucher for Lone Worker
Telephone usage
Amount
£20.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
628732
Type
Accommodation
(Electricity)
Description
January DD
Council Tax - EDF
Amount
£40.00
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
628730
Type
Office Costs
(Const Office Electricity)
Description
Monthly DD
EDF Energy
Amount
£191.00
Paid

26th December 2017 (1)
Date
Tue 26th Dec 2017
633097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
625944
Type
MP Travel
(Taxi)
Description
late night sitting
taxi
Between London & Constituency
From: House of Commons
To: London Home
Amount
£10.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625472
Type
Accommodation
(Service Charges)
Description
Bi-Annual Service Charge
Service Charge
Amount
£1,056.59
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625741
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning
Dec misc
Amount
£150.00
Paid

14th December 2017 (2)
Date
Thu 14th Dec 2017
628219
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Hotel - Constituency Staff Day
Between London & Constituency
Amount
£150.00
Paid
Date
Thu 14th Dec 2017
625715
Type
Staff Travel
(Parking MP Staff)
Description
station parking
Staff parking
Between London & Constituency
Amount
£23.50
Paid

11th December 2017 (2)
Date
Mon 11th Dec 2017
625728
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 11th Dec 2017
625720
Type
MP Travel
(Taxi)
Description
late night sitting
Taxi
Between London & Constituency
From: Westminster
To: London Home
Amount
£10.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
623470
Type
Accommodation
(Electricity)
Description
Dec DD
EDF/CTax
Amount
£40.00
Paid
Date
Fri 1st Dec 2017
623484
Type
Office Costs
(Install/Maint Office Equip.)
Description
DocSol - meter
Dec Misc
Amount
£75.65
Paid

29th November 2017 (1)
Date
Wed 29th Nov 2017
621900
Type
Office Costs
(Waste Disposal)
Description
Secure waste disposal
Nov Misc
Amount
£302.22
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621913
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621905
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
Late night sitting - Taxi
From: Westminster
To: London HOme
Amount
£19.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
632365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£252.45
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
633098
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

7th November 2017 (2)
Date
Tue 7th Nov 2017
617589
Type
Office Costs
(Advertising)
Description
leaflet distributon - see attached
Swift NE Ltd
Amount
£180.00
Paid
Date
Tue 7th Nov 2017
617770
Type
MP Travel
(Parking)
Description
return travel to London
Parking
Between London & Constituency
Amount
£32.00
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
617581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
Nov misc
Amount
£25.66
Paid
Date
Mon 6th Nov 2017
618046
Type
Office Costs
(Contents Insurance)
Description
Annual contents
Nov Misc
Amount
£253.13
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
618042
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£70.00
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
617595
Type
Accommodation
(Electricity)
Description
November DD
C/tax - EDF
Amount
£40.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
633099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
617593
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610793
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610066
Type
Office Costs
(Install/Maint Office Equip.)
Description
Document Solutions
Oct misc
Amount
£48.28
Paid

5th October 2017 (2)
Date
Thu 5th Oct 2017
608848
Type
Accommodation
(Council Tax)
Description
Sept DD
EDF - C/Tax
Amount
£160.00
Paid
Date
Thu 5th Oct 2017
610092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
Orange
Amount
£25.66
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610754
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
608855
Type
Office Costs
(Const Office Electricity)
Description
Sept DD
EDF
Amount
£85.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
606716
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
631989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£252.45
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
606439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - Sept DD
Sept misc
Amount
£28.66
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
630790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£252.45
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602251
Type
Office Costs
(Const Office Electricity)
Description
Aug DD
EDF
Amount
£85.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
602042
Type
Office Costs
(Advertising)
Description
contact cards
Advertising
Amount
£350.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
602388
Type
Office Costs
(Furniture Purchase)
Description
COS - cabinet
Misc
Amount
£62.40
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
598790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Aug DD
Aug Misc
Amount
£28.66
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
598786
Type
Accommodation
(Council Tax)
Description
Aug DD
EDF - CTax
Amount
£160.00
Paid

3rd August 2017 (2)
Date
Thu 3rd Aug 2017
597029
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service Fee
Siemens Rental
Amount
£60.00
Paid
Date
Thu 3rd Aug 2017
602250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE DD
EE
Amount
£169.72
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
596490
Type
Office Costs
(Const Office Electricity)
Description
July DD
Aug Misc
Amount
£85.00
Paid

21st July 2017 (2)
Date
Fri 21st Jul 2017
593074
Type
Accommodation
(Ground Rent)
Description
Freehold Managers plc - Yearly rent charge
annual rent charge
Amount
£100.00
Paid
Date
Fri 21st Jul 2017
592985
Type
Office Costs
(Stationery Purchase)
Description
Office stationary
Stationary
Amount
£116.59
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592828
Type
Accommodation
(Service Charges)
Description
Bi-annual Service Charge - inc Reserve Fund
Service Charge
Amount
£1,553.10
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
592396
Type
Accommodation
(Council Tax)
Description
July DD
July utils
Amount
£160.00
Paid
Date
Wed 5th Jul 2017
592829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - July
Orange
Amount
£28.66
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
615930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£376.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
592409
Type
Office Costs
(Const Office Water)
Description
DD June
Northumbrian Water
Amount
£11.09
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
592394
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
592400
Type
Office Costs
(Const Office Electricity)
Description
June DD
EDF DD
Amount
£85.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
586899
Type
Office Costs
(Advertising)
Description
Surgery Advertising - Shiremoor Treat
June Misc
Amount
£50.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596380
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAMPBELL/ALAN MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£376.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
586915
Type
Accommodation
(Service Charges)
Description
Service fee
Service fee
Amount
£1,553.10
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
585636
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585633
Type
Accommodation
(Electricity)
Description
DEF - June DD
EDF - C/tax
Amount
£40.00
Paid

28th May 2017 (1)
Date
Sun 28th May 2017
585642
Type
Office Costs
(Const Office Electricity)
Description
EDF DD part claim only -
EDF
Amount
£21.25
Paid

5th May 2017 (1)
Date
Fri 5th May 2017
579995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
Orange EE
Amount
£28.66
Paid

2nd May 2017 (3)
Date
Tue 2nd May 2017
581047
Type
Office Costs
(Const Office Cleaning)
Description
[***] Window Cleaning
May misc
Amount
£32.00
Paid
Date
Tue 2nd May 2017
579718
Type
Office Costs
(Const Office Cleaning)
Description
[***]
May Misc
Amount
£30.00
Paid
Date
Tue 2nd May 2017
579717
Type
Office Costs
(Postage Purchase)
Description
stamps
Postage
Amount
£280.00
Paid

1st May 2017 (1)
Date
Mon 1st May 2017
579989
Type
Accommodation
(Electricity)
Description
May DD
CTax - EDF
Amount
£40.00
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579009
Type
Office Costs
(Const Office Electricity)
Description
EDF DD
EDF
Amount
£85.00
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
578963
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
579381
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£32.00
Paid

24th April 2017 (3)
Date
Mon 24th Apr 2017
586308
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£369.00
Paid
Date
Mon 24th Apr 2017
579109
Type
Office Costs
(Advertising)
Description
Golden Guide
Golden Guide
Amount
£216.00
Paid
Date
Mon 24th Apr 2017
576137
Type
Office Costs
(Hospitality)
Description
Hosptiatlity suppies
COSolutions
Amount
£60.72
Paid

15th April 2017 (1)
Date
Sat 15th Apr 2017
576152
Type
Office Costs
(Const Office Water)
Description
Northumbria Water
Northumbria Water
Amount
£41.85
Paid

6th April 2017 (2)
Date
Thu 6th Apr 2017
572966
Type
Office Costs
(Install/Maint Office Equip.)
Description
[***] meter r
[***] [***]
Amount
£126.82
Paid
Date
Thu 6th Apr 2017
572947
Type
Office Costs
(Television Licence Purchase)
Description
Anuual licence
Television Licence
Amount
£147.00
Paid

5th April 2017 (2)
Date
Wed 5th Apr 2017
573327
Type
Accommodation
(Council Tax)
Description
Jan DD
Council tax
Amount
£161.53
Paid
Date
Wed 5th Apr 2017
573326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Apr DD
Misc
Amount
£68.24
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Apr DD
EE
Amount
£114.31
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
573261
Type
Accommodation
(Electricity)
Description
April DD
EDF
Amount
£40.00
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
572972
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572970
Type
Office Costs
(Const Office Electricity)
Description
Monthly DD
EDF
Amount
£168.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
572958
Type
Office Costs
(Const Office Repairs)
Description
Office re painting
Office repairs
Amount
£347.00
Paid

16th March 2017 (2)
Date
Thu 16th Mar 2017
569529
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£64.00
Paid
Date
Thu 16th Mar 2017
569541
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569523
Type
Office Costs
(Contact Cards)
Description
conatact cards
print and delivery
Amount
£350.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567585
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574564
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£369.00
Paid

3rd March 2017 (3)
Date
Fri 3rd Mar 2017
571900
Type
Office Costs
(Professional Services)
Description
repair following removal of former door entry system
Repairs, BT
Amount
£146.50
Paid
Date
Fri 3rd Mar 2017
572956
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 3rd Mar 2017
567583
Type
Office Costs
(Install/Maint Office Equip.)
Description
Annual service and replacement of extinguishers
Mar - Ins - Fire equip
Amount
£144.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
567136
Type
Accommodation
(Electricity)
Description
Mar DD
EDF
Amount
£40.00
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
566045
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
566077
Type
Office Costs
(Other)
Description
A3 photo frames
Mar misc (2)
Amount
£24.43
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
566074
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol - [***]
March Misc
Amount
£38.26
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561353
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
560898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb DD
EE DD
Amount
£78.80
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
572955
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
559749
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental
Siemens
Amount
£247.20
Paid
Date
Fri 3rd Feb 2017
559741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb DD
EE
Amount
£105.32
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559742
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£64.00
Paid

1st February 2017 (2)
Date
Wed 1st Feb 2017
566069
Type
Office Costs
(Stationery Purchase)
Description
stationary
COS
Amount
£1,139.64
Paid
Date
Wed 1st Feb 2017
559745
Type
Accommodation
(Electricity)
Description
Feb DD
EDF
Amount
£40.00
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
559278
Type
Office Costs
(Const Office Electricity)
Description
January DD
EDF
Amount
£168.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559276
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£70.00
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556898
Type
MP Travel
(Parking)
Description
travel to Westminster
parking
Between London & Constituency
Amount
£64.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
562721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£369.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
572954
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554088
Type
Office Costs
(Const Office Repairs)
Description
replacement light bulbs
Light bulbs
Amount
£16.20
Paid

1st January 2017 (1)
Date
Sun 1st Jan 2017
554090
Type
Accommodation
(Electricity)
Description
Jan DD
CTax EDF
Amount
£40.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
554075
Type
Office Costs
(Const Office Electricity)
Description
Dec DD
Jan Misc
Amount
£168.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551340
Type
MP Travel
(Parking)
Description
rtn travel to London
Parking
Between London & Constituency
Amount
£70.00
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
550947
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc [***]
Dec Misc
Amount
£258.07
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
550107
Type
Office Costs
(Const Office Cleaning)
Description
[***] - Dec
Dec Misc
Amount
£90.00
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
550105
Type
Office Costs
(Postage Purchase)
Description
stamps
postage
Amount
£13.20
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
550952
Type
MP Travel
(Parking)
Description
return travel to Westminister
Parking
Between London & Constituency
Amount
£48.00
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
562294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£352.00
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
548400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Dec DD
EE Orange
Amount
£129.79
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
548399
Type
Accommodation
(Electricity)
Description
EDF - Dec DD
Ctax - EDF
Amount
£40.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
548413
Type
Office Costs
(Const Office Electricity)
Description
EDF Nov DD
EDF NEW contract
Amount
£168.00
Paid

18th November 2016 (2)
Date
Fri 18th Nov 2016
544641
Type
Office Costs
(Postage Purchase)
Description
postage
Nov misc
Amount
£26.40
Paid
Date
Fri 18th Nov 2016
548406
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£70.00
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
544500
Type
Office Costs
(Contents Insurance)
Description
Annual office insurance
Misc
Amount
£250.84
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
544502
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£31.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
561964
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£358.00
Paid

5th November 2016 (1)
Date
Sat 5th Nov 2016
543562
Type
Accommodation
(Council Tax)
Description
Nov DD
Council Tax
Amount
£154.00
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
543555
Type
MP Travel
(Parking)
Description
station parking
Station Parking
Between London & Constituency
Amount
£62.00
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
543549
Type
Office Costs
(Const Office Electricity)
Description
Nov DD
Nov Misc
Amount
£135.00
Paid
Date
Tue 1st Nov 2016
541566
Type
Accommodation
(Electricity)
Description
Nov DD
EDF
Amount
£40.00
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
535078
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
549705
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£351.00
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
541573
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol
NWater, DocSol
Amount
£45.48
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
532578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
Orange
Amount
£70.87
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
533492
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

1st October 2016 (3)
Date
Sat 1st Oct 2016
532569
Type
Office Costs
(Const Office Electricity)
Description
e-on- Oct DD
Oct misc
Amount
£135.00
Paid
Date
Sat 1st Oct 2016
543612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 1st Oct 2016
532575
Type
Accommodation
(Electricity)
Description
October DD
CTax EDF
Amount
£40.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
531745
Type
Office Costs
(Professional Services)
Description
replacement lock
Replacement lock
Amount
£74.40
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
531735
Type
Accommodation
(Service Charges)
Description
Service Charge/Fund
Service Charge
Amount
£1,479.40
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
531746
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late night sitting
transportation
From: Westminster
To: London Home
Amount
£11.00
Paid
Date
Mon 5th Sep 2016
531748
Type
Accommodation
(Council Tax)
Description
Sept DD
Council Tax
Amount
£154.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
541794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£352.00
Paid

3rd September 2016 (1)
Date
Sat 3rd Sep 2016
531737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - DD
Misc
Amount
£129.94
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
543611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
526315
Type
Accommodation
(Electricity)
Description
September DD
EDF
Amount
£40.00
Paid
Date
Thu 1st Sep 2016
526317
Type
Office Costs
(Const Office Electricity)
Description
September DD
e-on
Amount
£153.00
Paid

12th August 2016 (2)
Date
Fri 12th Aug 2016
523199
Type
Office Costs
(Postage Purchase)
Description
stamps
Stamps
Amount
£110.00
Paid
Date
Fri 12th Aug 2016
523135
Type
Office Costs
(Waste Disposal)
Description
Secure waste disposal
Secure waste disposal
Amount
£168.41
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
522797
Type
Office Costs
(Const Office Cleaning)
Description
cleaning fluid + rubber gloves
Office repairs
Amount
£6.15
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
522733
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens Lease Rental
Siemens
Amount
£247.00
Paid

2nd August 2016 (3)
Date
Tue 2nd Aug 2016
522728
Type
Office Costs
(Install/Maint Office Equip.)
Description
Document Solutions
Aug - Misc
Amount
£17.83
Paid
Date
Tue 2nd Aug 2016
543610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 2nd Aug 2016
522798
Type
Office Costs
(Stationery Purchase)
Description
stationary
Stationary purchase
Amount
£27.43
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
522732
Type
Office Costs
(Const Office Electricity)
Description
Aug DD
e-on
Amount
£153.00
Paid
Date
Mon 1st Aug 2016
522730
Type
Accommodation
(Electricity)
Description
Aug DD
C/Tax, EDF
Amount
£40.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
522685
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

4th July 2016 (3)
Date
Mon 4th Jul 2016
528940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.00
Paid
Date
Mon 4th Jul 2016
517827
Type
Office Costs
(Postage Purchase)
Description
postage
postage wrapping
Amount
£11.00
Paid
Date
Mon 4th Jul 2016
517817
Type
Office Costs
(Const Office Water)
Description
Northumbria Water DD
July misc
Amount
£48.93
Paid

16th June 2016 (1)
Date
Thu 16th Jun 2016
512199
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512209
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£68.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
512204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD
June Misc
Amount
£77.42
Paid

5th June 2016 (2)
Date
Sun 5th Jun 2016
517806
Type
Accommodation
(Council Tax)
Description
June DD
Council Tax EDF
Amount
£154.00
Paid
Date
Sun 5th Jun 2016
528760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
509667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Jun DD
EE MMCS
Amount
£106.02
Paid

1st June 2016 (4)
Date
Wed 1st Jun 2016
509358
Type
Accommodation
(Electricity)
Description
June DD
EDF
Amount
£40.00
Paid
Date
Wed 1st Jun 2016
518396
Type
Office Costs
(Const Office Electricity)
Description
July DD
e-on
Amount
£18.00
Paid
Date
Wed 1st Jun 2016
517808
Type
Office Costs
(Const Office Electricity)
Description
July DD
e-on
Amount
£135.00
Paid
Date
Wed 1st Jun 2016
509360
Type
Office Costs
(Const Office Electricity)
Description
June DD
E-ON
Amount
£135.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
507090
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£62.00
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
507089
Type
Office Costs
(Other Equip Purchase)
Description
USB Flash Drive
Flash Drive
Amount
£23.95
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.50
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505655
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£46.50
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
506469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May DD
EE - Apr
Amount
£111.82
Paid

2nd May 2016 (1)
Date
Mon 2nd May 2016
509366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

1st May 2016 (2)
Date
Sun 1st May 2016
505656
Type
Office Costs
(Const Office Electricity)
Description
May DD
May misc
Amount
£135.00
Paid
Date
Sun 1st May 2016
505653
Type
Accommodation
(Electricity)
Description
May DD
May - misc
Amount
£40.00
Paid

29th April 2016 (1)
Date
Fri 29th Apr 2016
502608
Type
Office Costs
(Advertising)
Description
Golden Guide 2016
Advertising
Amount
£211.00
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502166
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£68.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499513
Type
Office Costs
(Stationery Purchase)
Description
Stapler
Stationary
Amount
£15.59
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
499432
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
499436
Type
Office Costs
(Install/Maint Office Equip.)
Description
instllation of notice board
Office installation
Amount
£35.00
Paid

11th April 2016 (2)
Date
Mon 11th Apr 2016
498255
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence renewal
TV Licence
Amount
£145.50
Paid
Date
Mon 11th Apr 2016
516973
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE CENTRAL (METRO)
To: LONDON KINGS CROSS
Amount
£342.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
509365
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497829
Type
Office Costs
(Professional Services)
Description
Trafalgar Window Cleaning
Trafalgar Window Cleaning
Amount
£72.00
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
497832
Type
Accommodation
(Electricity)
Description
EDF DD - Apr
Council Tax - EDF
Amount
£40.00
Paid
Date
Fri 1st Apr 2016
497816
Type
Office Costs
(Const Office Electricity)
Description
Apr DD
Electricity
Amount
£135.00
Paid
Date
Fri 1st Apr 2016
497827
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
[***]
Amount
£97.84
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497807
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol - meter readings
Apr - Misc
Amount
£130.27
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
497813
Type
Office Costs
(Furniture Purchase)
Description
furniture, paper
Furniture
Amount
£1,646.39
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
497820
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges
Toner Cartridges
Amount
£239.40
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
493211
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£68.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493196
Type
Office Costs
(Const Office cleaning)
Description
[***]
March misc
Amount
£122.30
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
504777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Extended travel MP only
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.50
Paid
Date
Mon 7th Mar 2016
498438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
491619
Type
Office Costs
(Install/Maint Office Equip.)
Description
DocSol
Mar Misc
Amount
£65.38
Paid
Date
Fri 4th Mar 2016
491617
Type
Office Costs
(Const Office repairs)
Description
repairs to stairs
Stairwell repairs
Amount
£657.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
498437
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504551
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.50
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
487230
Type
Office Costs
(Stationery Purchase)
Description
stationary
Alexandars
Amount
£511.06
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
491689
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£62.00
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482594
Type
MP Travel
(Parking)
Description
Rtn travel Westminster
Parking
Between London & Constituency
Amount
£62.00
Paid

1st February 2016 (3)
Date
Mon 1st Feb 2016
504217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£342.50
Paid
Date
Mon 1st Feb 2016
482586
Type
Office Costs
(Const Office Electricity)
Description
Feb DD
Feb Misc
Amount
£134.00
Paid
Date
Mon 1st Feb 2016
493231
Type
Accommodation
(Electricity)
Description
EDF - Feb
EDF
Amount
£37.00
Paid

28th January 2016 (2)
Date
Thu 28th Jan 2016
481968
Type
Office Costs
(Parliamentary Accountancy)
Description
Annual accounts
Accounts
Amount
£300.00
Paid
Date
Thu 28th Jan 2016
481950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481955
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£46.50
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
479770
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£62.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
479231
Type
Accommodation
(Service Charges)
Description
service charge
HML Scotts
Amount
£1,479.40
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484515
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478707
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£62.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478067
Type
Office Costs
(Const Office cleaning)
Description
[***] - Jan
Jan misc
Amount
£97.84
Paid

1st January 2016 (1)
Date
Fri 1st Jan 2016
478066
Type
Accommodation
(Electricity)
Description
January DD
CTax - EDF
Amount
£37.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
478977
Type
Office Costs
(Const Office Water)
Description
Northumbrian Water
N/bria Water
Amount
£64.11
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ACC No ***[***]
BT
Amount
£245.59
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473586
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

10th December 2015 (1)
Date
Thu 10th Dec 2015
473592
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£60.00
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
486829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CAMPBELL
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£169.50
Paid

5th December 2015 (2)
Date
Sat 5th Dec 2015
484514
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 5th Dec 2015
474339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December DD
Orange
Amount
£80.42
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
473590
Type
Office Costs
(Stationery Purchase)
Description
Alexanders
Dec Misc
Amount
£79.80
Paid

1st December 2015 (2)
Date
Tue 1st Dec 2015
473587
Type
Office Costs
(Const Office Electricity)
Description
December DD
E-On
Amount
£135.00
Paid
Date
Tue 1st Dec 2015
473583
Type
Accommodation
(Electricity)
Description
December DD
CTax / EDF
Amount
£37.00
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
471008
Type
Office Costs
(Postage Purchase)
Description
stamps
Postage
Amount
£172.80
Paid
Date
Fri 27th Nov 2015
484513
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471014
Type
Office Costs
(Const Office Electricity)
Description
end of contract balance
ScotPower
Amount
£151.19
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
486600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£339.00
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
470489
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£65.00
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
470495
Type
Office Costs
(Const Office cleaning)
Description
Trafalgar Window Cleaning Servs
[***]
Amount
£72.00
Paid

11th November 2015 (2)
Date
Wed 11th Nov 2015
466959
Type
Office Costs
(Postage Purchase)
Description
stamps
Postage
Amount
£108.00
Paid
Date
Wed 11th Nov 2015
466586
Type
Office Costs
(Const Office cleaning)
Description
Novermber charges
Nov misc
Amount
£97.84
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466584
Type
MP Travel
(Parking)
Description
station parking
Station parking
Between London & Constituency
Amount
£30.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
465227
Type
Accommodation
(Council Tax)
Description
November DD
Ctax - EDF
Amount
£151.00
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
465132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Nov DD
Siemens Lease Rental
Amount
£46.64
Paid
Date
Tue 3rd Nov 2015
465431
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease rental
Siemens Lease Rental
Amount
£247.20
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
462591
Type
Office Costs
(Const Office Electricity)
Description
Oct DD
Scot Power
Amount
£134.00
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
465218
Type
MP Travel
(Parking)
Description
parking at station
Parking
Between London & Constituency
Amount
£37.00
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
486314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£339.00
Paid
Date
Tue 20th Oct 2015
461858
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Parli-Training see clain form 450823
Training Accomm Parking
Between London & Constituency
2 nights
Amount
£300.00
Paid

18th October 2015 (1)
Date
Sun 18th Oct 2015
485953
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Staff Travel for Training
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
461851
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Response Licence
Oct misc
Amount
£112.80
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
462603
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
460425
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Oct
Oct Misc
Amount
£104.41
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460422
Type
Accommodation
(Electricity)
Description
October DD
CTax EDF
Amount
£37.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
458490
Type
Office Costs
(Const Office Electricity)
Description
Sept DD
Scottish Power
Amount
£134.00
Paid

18th September 2015 (2)
Date
Fri 18th Sep 2015
456194
Type
Office Costs
(Stationery Purchase)
Description
secure file box
Sept Misc
Amount
£23.99
Paid
Date
Fri 18th Sep 2015
462602
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
486098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£338.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
456208
Type
Accommodation
(Electricity)
Description
EDF DD
C/Tax - EDF
Amount
£37.00
Paid

28th August 2015 (2)
Date
Fri 28th Aug 2015
452396
Type
Office Costs
(Security)
Description
additional personal alarm
Security
Amount
£69.60
Paid
Date
Fri 28th Aug 2015
452346
Type
Office Costs
(Const Office Electricity)
Description
Aug DD
Scot Power
Amount
£134.00
Paid

25th August 2015 (3)
Date
Tue 25th Aug 2015
450826
Type
Staffing
(Staff Training Costs)
Description
Parli-Training - 20/10/15
Staff Training
Amount
£384.00
Paid
Date
Tue 25th Aug 2015
450840
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Parli-Training - Hotel
Training - Hotel
Between London & Constituency
2 nights
Amount
£298.00
Paid
Date
Tue 25th Aug 2015
450823
Type
Office Costs
(IT/Other Equipment Hire)
Description
Additional Insurance - Siemans
Lark Ins
Amount
£26.50
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
449274
Type
Office Costs
(Waste Disposal)
Description
secure waste disposal
Secure Waste Disposal
Amount
£152.65
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
449272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
462601
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
447742
Type
Office Costs
(Install/Maint Office Equip.)
Description
copy charge
DocSol - NSFC
Amount
£76.66
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
449177
Type
Office Costs
(Install/Maint Office Equip.)
Description
Lease Rental
Siemens EE MMCS
Amount
£247.20
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
447747
Type
Accommodation
(Electricity)
Description
Aug DD
EDF - CTax
Amount
£35.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
448010
Type
Office Costs
(Website - Design/Production)
Description
Hosting and maintenance
Website
Amount
£600.00
Paid

29th July 2015 (1)
Date
Wed 29th Jul 2015
447740
Type
Staff Travel
(Parking MP Staff)
Description
IPSA Training - Leeds
Parking
Staff Travel for Training
Amount
£15.00
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
446094
Type
Office Costs
(Stationery Purchase)
Description
Alexanders
ScotPower, Stationary, Siemens
Amount
£112.80
Paid
Date
Fri 24th Jul 2015
448158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd July 2015 (1)
Date
Thu 23rd Jul 2015
446088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446090
Type
Staff Travel
(Parking MP Staff)
Description
Station parking for Constituency Staff Day
Parking
Between London & Constituency
Amount
£22.00
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
485451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£282.00
Paid

17th July 2015 (2)
Date
Fri 17th Jul 2015
443215
Type
Office Costs
(Postage Purchase)
Description
Freepost
July Misc
Amount
£138.03
Paid
Date
Fri 17th Jul 2015
448151
Type
MP Travel
(Congestion Zone/Toll)
Description
Rtn Tyne Tunnel toll charge
Tyne Tunnel
Within Constituency Travel
Amount
£3.20
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
443212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
443226
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£60.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
443229
Type
Accommodation
(Council Tax)
Description
Monthly DD
Council tax
Amount
£151.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
485731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£339.00
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
441298
Type
Office Costs
(Stationery Purchase)
Description
stationary
July Misc
Amount
£140.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
441296
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£65.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438986
Type
Accommodation
(Electricity)
Description
July DD
EDF
Amount
£37.00
Paid

28th June 2015 (1)
Date
Sun 28th Jun 2015
438974
Type
Office Costs
(Const Office Electricity)
Description
June DD
ScotPower
Amount
£134.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
438980
Type
Staff Travel
(Parking MP Staff)
Description
attending meeting on behalf of MP
Parking charge
Within Constituency Travel
Amount
£6.00
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
438982
Type
Office Costs
(Other)
Description
toilet rolls
Office Supplies
Amount
£3.76
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
435467
Type
Office Costs
(Security)
Description
Annual maintenance and rental
June Misc
Amount
£408.00
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
435266
Type
Accommodation
(Service Charges)
Description
Bi-Annual Service Charge
Ins/Service Ch
Amount
£1,408.95
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
448157
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
435449
Type
MP Travel
(Parking)
Description
station parking
parking
Between London & Constituency
Amount
£60.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
435440
Type
Accommodation
(Electricity)
Description
June DD
CTax/EDF
Amount
£37.00
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
431037
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£52.00
Paid
Date
Thu 28th May 2015
430938
Type
Accommodation
(Ground Rent)
Description
Annual ground rent
Ground Rent
Amount
£100.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
485137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ALAN CAMPBELL - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£339.00
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430941
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430948
Type
MP Travel
(Parking)
Description
station parking
station parking
Between London & Constituency
Amount
£65.00
Paid

5th May 2015 (1)
Date
Tue 5th May 2015
430958
Type
Accommodation
(Council Tax)
Description
Council tax from 8 May to 31 May
Council Tax
Amount
£112.01
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
430969
Type
Accommodation
(Electricity)
Description
DD - pro-rata
EDF
Amount
£43.01
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
430927
Type
Office Costs
(Television Licence Purchase)
Description
Licensing fee
TV License/light bulb
Amount
£145.50
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
430953
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease rental
Siemens - rental
Amount
£198.00
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
425651
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol copies
DocSol, EE
Amount
£272.02
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
423575
Type
Office Costs
(Const Office Water)
Description
Northumbrian Water
ScotPower N/bria Water
Amount
£97.37
Paid
Date
Mon 30th Mar 2015
423574
Type
Office Costs
(Postage Purchase)
Description
stamps for constituency work
Stamps
Amount
£135.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423578
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
Parking
From: Westminster
To: London Home
Amount
£9.00
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418981
Type
Office Costs
(Stationery Purchase)
Description
Alexanders
Alexanders
Amount
£941.35
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
454012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£339.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
417506
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc No ***[***]
March Misc
Amount
£243.06
Paid

1st March 2015 (1)
Date
Sun 1st Mar 2015
417496
Type
Accommodation
(Electricity)
Description
March DD
EDF
Amount
£58.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
417526
Type
Office Costs
(Const Office Electricity)
Description
Feb DD
Scot Power - Feb
Amount
£134.00
Paid

26th February 2015 (1)
Date
Thu 26th Feb 2015
417508
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£60.00
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
448425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 10/08/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£339.00
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
411889
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£60.00
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
424627
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
409546
Type
Office Costs
(Website - Hosting)
Description
annual charge
Website Hosting
Amount
£200.00
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
411888
Type
Accommodation
(Electricity)
Description
Feb DD
EDF
Amount
£58.00
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
409544
Type
Office Costs
(Const Office repairs)
Description
emergency repair to plumbing
Plumbing repair
Amount
£85.00
Paid
Date
Thu 29th Jan 2015
409543
Type
MP Travel
(Parking)
Description
parking charges
parking
Between London & Constituency
Amount
£60.00
Paid

24th January 2015 (1)
Date
Sat 24th Jan 2015
409548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Jan DD
Feb - Misc
Amount
£94.10
Paid

23rd January 2015 (2)
Date
Fri 23rd Jan 2015
406538
Type
Office Costs
(Stationery Purchase)
Description
Date stamp
Alexanders
Amount
£7.19
Paid
Date
Fri 23rd Jan 2015
409555
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
406534
Type
MP Travel
(Parking)
Description
parking at station
Parking
Between London & Constituency
Amount
£60.00
Paid
Date
Thu 22nd Jan 2015
406852
Type
Office Costs
(IT/Other Equipment Hire)
Description
DD - photocopier hire - KM BZ C2550
Siemens Lease Rental
Amount
£198.00
Paid

19th January 2015 (2)
Date
Mon 19th Jan 2015
447094
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£169.50
Paid
Date
Mon 19th Jan 2015
446883
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£169.50
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
406536
Type
Office Costs
(Const Office Water)
Description
Northumbrian Water - Oct-Dec
Water [***]
Amount
£60.53
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
438134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£339.00
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
404959
Type
Office Costs
(Install/Maint Office Equip.)
Description
Document Solutions
ScotP DocSol EE
Amount
£146.93
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
404221
Type
Accommodation
(Electricity)
Description
Jan DD
Council Tax / Elec
Amount
£58.00
Paid

28th December 2014 (1)
Date
Sun 28th Dec 2014
404222
Type
Office Costs
(Const Office Electricity)
Description
Dec DD
ScotP DocSol EE
Amount
£134.00
Paid

12th December 2014 (3)
Date
Fri 12th Dec 2014
399539
Type
Accommodation
(Service Charges)
Description
Bi-annual Service charge
HML Scotts
Amount
£1,408.95
Paid
Date
Fri 12th Dec 2014
399638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc No [***]
BT
Amount
£273.29
Paid
Date
Fri 12th Dec 2014
399542
Type
Office Costs
(Const Office cleaning)
Description
Trafalgar Window Cleaning
Trafalgar
Amount
£104.00
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
399545
Type
MP Travel
(Parking)
Description
Station parking
Parking
Between London & Constituency
Amount
£60.00
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
406659
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
399049
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions - copy charage
EE /DOCSOL / [***]
Amount
£64.49
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399048
Type
Accommodation
(Electricity)
Description
December DD
EDF / CTax
Amount
£58.00
Paid

28th November 2014 (3)
Date
Fri 28th Nov 2014
395561
Type
Office Costs
(Const Office Electricity)
Description
November DD
ScotPower - Nov
Amount
£134.00
Paid
Date
Fri 28th Nov 2014
395559
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Fri 28th Nov 2014
395551
Type
Office Costs
(Const Office cleaning)
Description
Trafalgar Window Cleaning
Trafalgar
Amount
£96.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
406658
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

21st November 2014 (3)
Date
Fri 21st Nov 2014
395225
Type
Office Costs
(Stationery Purchase)
Description
office stationery
Alexanders
Amount
£415.61
Paid
Date
Fri 21st Nov 2014
395226
Type
Office Costs
(Postage Purchase)
Description
stamps
Insurance / postage
Amount
£39.22
Paid
Date
Fri 21st Nov 2014
437749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£329.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
393045
Type
MP Travel
(Parking)
Description
parking charges
Parking
Between London & Constituency
Amount
£45.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
392748
Type
Office Costs
(Install/Maint Office Equip.)
Description
Doc Solutions - copy charge
Misc Nov
Amount
£41.86
Paid

5th November 2014 (2)
Date
Wed 5th Nov 2014
392743
Type
Accommodation
(Council Tax)
Description
Council Tax Nov DD
EDF CTax
Amount
£150.00
Paid
Date
Wed 5th Nov 2014
392838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Nov DD
EE DD
Amount
£78.65
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
394535
Type
Office Costs
(Other Equip Purchase)
Description
office phones
Misc Nov
Amount
£64.99
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
392745
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
392839
Type
MP Travel
(Parking)
Description
parking charges
Parking charges
Between London & Constituency
Amount
£60.00
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
389068
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - Oct
Oct misc
Amount
£134.00
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
389131
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
389078
Type
MP Travel
(Parking)
Description
station parking
Parking
Between London & Constituency
Amount
£60.00
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
389096
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier - Lease Rental
Siemens
Amount
£198.00
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392863
Type
Office Costs
(Const Office Water)
Description
6/14 - 9/14 - DD
Northumbrian Water
Amount
£45.01
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
437558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: GBKGX (LONDON KINGS CROSS)
Amount
£329.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
386264
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
386269
Type
Accommodation
(Council Tax)
Description
Oct DD
EDF CTax
Amount
£150.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386253
Type
Office Costs
(Professional Services)
Description
[***] Office Cleaning
Sept costs
Amount
£122.30
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386272
Type
MP Travel
(Parking)
Description
parking for Recall of Parliament
Station Parking
Between London & Constituency
Amount
£30.00
Paid

13th September 2014 (1)
Date
Sat 13th Sep 2014
389130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

8th September 2014 (2)
Date
Mon 8th Sep 2014
381711
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
taxi
From: Westminster
To: London Home
Amount
£8.80
Paid
Date
Mon 8th Sep 2014
437305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: KGX (LONDON KINGS CROSS)
Amount
£328.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
381700
Type
Office Costs
(Const Office cleaning)
Description
[***] - Sept Invoice
[***]BT.Alex.
Amount
£97.84
Paid
Date
Fri 5th Sep 2014
381704
Type
Office Costs
(Advertising)
Description
EBAC Northern League
Advertising
Amount
£250.00
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
381699
Type
Accommodation
(Electricity)
Description
Sept DD
EDF - CTax
Amount
£58.00
Paid
Date
Mon 1st Sep 2014
381705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377729
Type
Office Costs
(Const Office Electricity)
Description
Aug DD
Scot Power - Aug
Amount
£134.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376256
Type
Office Costs
(Other)
Description
toilet rolls
Office supplies
Amount
£5.00
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
376254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376000
Type
Office Costs
(Professional Services)
Description
office cleaning - Aug
[***] - Aug
Amount
£97.84
Paid

5th August 2014 (2)
Date
Tue 5th Aug 2014
375931
Type
Accommodation
(Council Tax)
Description
Aug DD
EDF CTax
Amount
£150.00
Paid
Date
Tue 5th Aug 2014
375933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Aug DD
EE - Aug
Amount
£122.06
Paid

2nd August 2014 (1)
Date
Sat 2nd Aug 2014
389129
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th July 2014 (2)
Date
Mon 28th Jul 2014
373967
Type
Office Costs
(Other Equip Purchase)
Description
light bulb
light bulb
Amount
£4.95
Paid
Date
Mon 28th Jul 2014
373954
Type
Office Costs
(Const Office Electricity)
Description
Scot Power - July
Scot Power - July
Amount
£134.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
372395
Type
Office Costs
(IT/Other Equipment Hire)
Description
Annual Service Fee - Siemens
Seimens - photocopier
Amount
£60.00
Paid

21st July 2014 (1)
Date
Mon 21st Jul 2014
372373
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
372399
Type
Office Costs
(Postage Purchase)
Description
Response Services Licence
Response Licence
Amount
£108.00
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372404
Type
Office Costs
(Other)
Description
ICO registration
ICO registration
Amount
£35.00
Paid

7th July 2014 (2)
Date
Mon 7th Jul 2014
371164
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night work
taxi
From: Westminster
To: London Home
Amount
£9.00
Paid
Date
Mon 7th Jul 2014
373513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
372383
Type
Accommodation
(Council Tax)
Description
July DD
EDF CTax
Amount
£150.00
Paid

4th July 2014 (3)
Date
Fri 4th Jul 2014
371185
Type
Office Costs
(IT/Other Equipment Hire)
Description
DocSol - copy charge
July - misc
Amount
£68.06
Paid
Date
Fri 4th Jul 2014
374082
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 4th Jul 2014
373956
Type
Office Costs
(Advertising)
Description
advertise contact details in Shiremoor Treat programme
Shiremoor Treat
Amount
£50.00
Paid

1st July 2014 (4)
Date
Tue 1st Jul 2014
366753
Type
Office Costs
(Security)
Description
Annual maintenance and Rental
Custodian Annual Charges
Amount
£408.00
Paid
Date
Tue 1st Jul 2014
366789
Type
Accommodation
(Electricity)
Description
DD - July
EDF
Amount
£58.00
Paid
Date
Tue 1st Jul 2014
366752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No [***]
BT
Amount
£294.30
Paid
Date
Tue 1st Jul 2014
366748
Type
Accommodation
(Service Charges)
Description
Bi-Annual Service Charge 24/6/14 - /24/12/14
HML Scott - Service Charge
Amount
£1,381.05
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
366788
Type
Office Costs
(Const Office Electricity)
Description
DD - June
ScotPower
Amount
£134.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366759
Type
Office Costs
(Other)
Description
Office keys
Office keys
Amount
£9.75
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
366763
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
taxi
From: Westminster
To: London Home
Amount
£9.00
Paid

16th June 2014 (2)
Date
Mon 16th Jun 2014
374081
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 16th Jun 2014
366773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rtn rail travel
Rtn rail travel
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370600
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate - June
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
365249
Type
Office Costs
(Const Office cleaning)
Description
[***] - June
[***]
Amount
£97.84
Paid
Date
Fri 6th Jun 2014
363568
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions - copy charge
MMCS DOcSol
Amount
£198.01
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363467
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363461
Type
Accommodation
(Electricity)
Description
DD - June
CTx - EDF
Amount
£58.00
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
360330
Type
Accommodation
(Buildings Insurance)
Description
Annual Insurance Premium
Insurance
Amount
£415.82
Paid
Date
Fri 30th May 2014
363462
Type
Office Costs
(Professional Services)
Description
Trafalgar
EE Trafalgar
Amount
£80.00
Paid

28th May 2014 (2)
Date
Wed 28th May 2014
360348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Wed 28th May 2014
360334
Type
Office Costs
(Const Office Electricity)
Description
DD - May
ScotPower
Amount
£134.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358848
Type
Office Costs
(Other Equip Purchase)
Description
external hard drive
External hard drive
Amount
£59.00
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
374080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 16th May 2014
358507
Type
Office Costs
(Professional Services)
Description
[***] cleaning
[***]
Amount
£80.00
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
358499
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
taxi
From: Westminster
To: London Home
Amount
£9.00
Paid
Date
Mon 12th May 2014
362205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
358487
Type
Office Costs
(Professional Services)
Description
MMCS - May
EE, MMCS, DocSol
Amount
£97.84
Paid

5th May 2014 (1)
Date
Mon 5th May 2014
358490
Type
Accommodation
(Council Tax)
Description
May - DD
C Tx - May
Amount
£150.00
Paid

2nd May 2014 (3)
Date
Fri 2nd May 2014
363508
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd May 2014
354404
Type
Accommodation
(Ground Rent)
Description
23 June 2014 - 24 June 2015
Annual Ground Rent
Amount
£100.00
Paid
Date
Fri 2nd May 2014
354405
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
[***]
Amount
£64.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354406
Type
Accommodation
(Electricity)
Description
May DD
EDF - May
Amount
£44.00
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
353697
Type
Office Costs
(Const Office Electricity)
Description
April DD
ScotPower - Apr
Amount
£134.00
Paid
Date
Mon 28th Apr 2014
353700
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
353251
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental Agreement No [***]
Siemens - p/copier
Amount
£198.00
Paid

18th April 2014 (1)
Date
Fri 18th Apr 2014
363509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

14th April 2014 (1)
Date
Mon 14th Apr 2014
351052
Type
MP Travel
(Parking)
Description
costituency office parking
Parking - 14/4
Within Constituency Travel
Amount
£1.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
350527
Type
Office Costs
(Const Office Water)
Description
Northumbria Water - Jan- Mar 2014
Wk 16 - Water
Amount
£67.83
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
350531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE DD - Apr
Wk 16 - EE MMCS
Amount
£106.00
Paid
Date
Mon 7th Apr 2014
351055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349946
Type
Accommodation
(Council Tax)
Description
April DD
Council Tax 14/15
Amount
£146.35
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350466
Type
Accommodation
(Electricity)
Description
April DD
EDF - Apr
Amount
£44.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
350508
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Alexanders
Amount
£1,007.09
Paid

28th March 2014 (3)
Date
Fri 28th Mar 2014
349921
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
WK Misc invoices 13/14
Amount
£86.42
Paid
Date
Fri 28th Mar 2014
356668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£11.60
Paid
Date
Fri 28th Mar 2014
350504
Type
Office Costs
(Const Office Electricity)
Description
March DD
Scot Power - Mar
Amount
£134.00
Paid

17th March 2014 (2)
Date
Mon 17th Mar 2014
345172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No [***]
Amount
£557.48
Paid
Date
Mon 17th Mar 2014
345171
Type
Office Costs
(Professional Services)
Description
office decoration
Cowen - Decorator
Amount
£700.00
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
349943
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
train, taxi
From: Westminster
To: London Home
Amount
£9.00
Paid
Date
Mon 10th Mar 2014
352149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Mar - Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
342395
Type
Office Costs
(Professional Services)
Description
Trafalgar Windows
Wk11
Amount
£32.00
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - March DD
EE - Mar
Amount
£84.27
Paid

3rd March 2014 (3)
Date
Mon 3rd Mar 2014
342400
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
Wk 11 - taxi
From: Westminster
To: London Home
Amount
£7.50
Paid
Date
Mon 3rd Mar 2014
349937
Type
Office Costs
(Software Purchase)
Description
Microsoft office
Microsoft softwear
Amount
£79.99
Paid
Date
Mon 3rd Mar 2014
340044
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£199.90
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340043
Type
Accommodation
(Electricity)
Description
March DD
EDF - Mar DD
Amount
£39.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
339325
Type
Office Costs
(Const Office Electricity)
Description
Feb DD
Wk 8 ScotPower
Amount
£134.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
339322
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
339316
Type
MP Travel
(Taxi)
Description
return from meeting
Wk 7 - Taxi
Within Constituency Travel
From: North Shields
To: Shiremoor
Amount
£8.00
Paid

10th February 2014 (1)
Date
Mon 10th Feb 2014
336905
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
late night Taxi
From: Westminster
To: London Home
Amount
£6.50
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335991
Type
Office Costs
(Professional Services)
Description
MMCS - Feb
DocSol MMCS
Amount
£97.84
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
334601
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
336085
Type
Accommodation
(Electricity)
Description
EDF Feb CC
EDF - Feb
Amount
£39.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
331076
Type
Office Costs
(Const Office Electricity)
Description
Jan DD
ScotPower - Jan DD
Amount
£134.00
Paid

27th January 2014 (2)
Date
Mon 27th Jan 2014
336087
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
taxi
From: Westminster
To: London Home
Amount
£6.00
Paid
Date
Mon 27th Jan 2014
343593
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
336078
Type
Office Costs
(IT/Other Equipment Hire)
Description
Lease Rental - photocopier
Siemens lease / Mobile
Amount
£198.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333472
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Wk 4 - Hillgate
Between London & Constituency
From: Constituency Home
To: London Home
Amount
£316.40
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330055
Type
Office Costs
(Website - Design/Production)
Description
Annual charge
Website
Amount
£158.00
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
332299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate Wk 3
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid
Date
Mon 13th Jan 2014
330054
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night work
WK 5 - taxi
From: Westminster
To: London Home
Amount
£7.00
Paid

6th January 2014 (4)
Date
Mon 6th Jan 2014
328307
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night work
Wk 2 - taxi
From: Westminster
To: London Hone
Amount
£9.00
Paid
Date
Mon 6th Jan 2014
328297
Type
Accommodation
(Service Charges)
Description
period 25/12/13 - 23/06/14
Service Charge
Amount
£1,381.05
Paid
Date
Mon 6th Jan 2014
328304
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 6th Jan 2014
328308
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Jan DD
Wk 3 - Misc
Amount
£113.77
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
328298
Type
Accommodation
(Electricity)
Description
DD Jan
Jan - EDF - C Tax
Amount
£39.00
Paid

28th December 2013 (1)
Date
Sat 28th Dec 2013
328305
Type
Office Costs
(Const Office Electricity)
Description
Dec DD
Dec - ScotPower
Amount
£132.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
320445
Type
Office Costs
(Professional Services)
Description
[***] Window
Wk 51 - [***]
Amount
£96.00
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
319687
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 16th Dec 2013
320442
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
Wk 51 - taxi
From: Westminster
To: London Home
Amount
£8.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319044
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No **** [***] -
Dec 2013 - BT
Amount
£662.86
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
317650
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopy - copy charge
[***] /stamp
Amount
£38.40
Paid
Date
Fri 6th Dec 2013
317663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec DD
Alexanders/Orange
Amount
£114.54
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
315348
Type
Accommodation
(Council Tax)
Description
Dec DD
Dec - EDF - C Tax
Amount
£150.00
Paid

4th December 2013 (1)
Date
Wed 4th Dec 2013
317655
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late working
Taxi
From: Westminster
To: London Home
Amount
£7.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
317657
Type
Staff Travel
(Taxi MP Staff)
Description
transport to work
Staff transport
Within Constituency Travel
From: Blyth
To: North Shields
Amount
£15.00
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
315343
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
317639
Type
Office Costs
(Const Office Electricity)
Description
Nov- DD
Scot Power
Amount
£134.00
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
313771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
311969
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
311205
Type
Office Costs
(Other)
Description
Document Solutions - copy charge
November
Amount
£133.00
Paid
Date
Fri 8th Nov 2013
311222
Type
Office Costs
(Professional Services)
Description
[***] Windows
[***]
Amount
£56.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
311197
Type
Accommodation
(Council Tax)
Description
Nov DD
Nov - EDF/CTax
Amount
£150.00
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
318396
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

28th October 2013 (2)
Date
Mon 28th Oct 2013
311201
Type
MP Travel
(Taxi)
Description
see notes
Parking / Taxi
Between London & Constituency
From: Peterborough
To: London
Amount
£47.00
Paid
Date
Mon 28th Oct 2013
316843
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

25th October 2013 (1)
Date
Fri 25th Oct 2013
306904
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
SPower Towergate RMail
Amount
£48.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
318395
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
309578
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate - Oct
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306899
Type
MP Travel
(Taxi Working Late After 9pm)
Description
after late night working
Oct - taxi
From: Westminster
To: london home
Amount
£7.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
303766
Type
Office Costs
(Install/Maint Office Equip.)
Description
Sept copy charge
Wk 41
Amount
£38.40
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
303759
Type
Accommodation
(Electricity)
Description
Oct DD
Oct - EDF - C-Tax
Amount
£39.00
Paid
Date
Tue 1st Oct 2013
303770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

28th September 2013 (1)
Date
Sat 28th Sep 2013
303762
Type
Office Costs
(Const Office Electricity)
Description
Sept DD
Scot Power
Amount
£201.00
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
299616
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
299622
Type
Office Costs
(Postage Purchase)
Description
stamps for office
Postage Purchase
Amount
£240.00
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297960
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

16th September 2013 (2)
Date
Mon 16th Sep 2013
297979
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions - copy charge
Wk 38 misc
Amount
£36.00
Paid
Date
Mon 16th Sep 2013
298000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc **** [***]
BT - Sept/Nov
Amount
£85.68
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
303178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

5th September 2013 (3)
Date
Thu 5th Sep 2013
298005
Type
Accommodation
(Council Tax)
Description
Sept DD
Wk 38 - EDF C/tax
Amount
£150.00
Paid
Date
Thu 5th Sep 2013
297985
Type
MP Travel
(Parking)
Description
station parking
Wk 38
Between London & Constituency
Amount
£60.00
Paid
Date
Thu 5th Sep 2013
297989
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept DD
Orange
Amount
£93.53
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
293963
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power Aug DD
Aug - Scottish Power
Amount
£201.00
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293955
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293966
Type
Office Costs
(Professional Services)
Description
[***]
Home Printer [***]
Amount
£72.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293465
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
2013 - Hillgate - refund
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£-77.30
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
290700
Type
Office Costs
(Waste Disposal)
Description
annual secure waste disposal
Iron Mountain
Amount
£138.60
Paid
Date
Fri 9th Aug 2013
290703
Type
Office Costs
(Other Equip Purchase)
Description
letter trays
Alexanders/Trafalgar/MakeitCle
Amount
£7.99
Paid

5th August 2013 (2)
Date
Mon 5th Aug 2013
290336
Type
Accommodation
(Council Tax)
Description
Aug DD
Aug - CTax EDF
Amount
£150.00
Paid
Date
Mon 5th Aug 2013
289887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange DD Aug
Orange - Aug
Amount
£120.65
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
285495
Type
Office Costs
(Const Office Electricity)
Description
July DD
Wk 31 - ScotPower
Amount
£201.00
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
285498
Type
Office Costs
(Install/Maint Office Equip.)
Description
Facility Fee - Photocopier - Siemens
2012 - Photocopier
Amount
£178.00
Paid

20th July 2013 (2)
Date
Sat 20th Jul 2013
285505
Type
Office Costs
(Professional Services)
Description
[***]Window Cleaning
Wk 31 [***]
Amount
£48.00
Paid
Date
Sat 20th Jul 2013
285503
Type
Office Costs
(Advertising)
Description
advertising services
Wk 31 Ad services
Amount
£150.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
285500
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

17th July 2013 (1)
Date
Wed 17th Jul 2013
285509
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
parking, taxis
Amount
£11.00
Paid

8th July 2013 (2)
Date
Mon 8th Jul 2013
282623
Type
Office Costs
(Const Office Water)
Description
1/4 - 30/6 charges
Water, DocSol, Orange, Clean
Amount
£96.47
Paid
Date
Mon 8th Jul 2013
288605
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel agencies [***]
Hillgate - July
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
282625
Type
Office Costs
(Other Equip Purchase)
Description
replacement monitor for home PC
Monitor for home PC
Amount
£119.99
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
282620
Type
MP Travel
(Parking)
Description
station parking
parking taxis
Between London & Constituency
Amount
£65.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
282619
Type
Accommodation
(Electricity)
Description
July DD
EDF Council Tax - July
Amount
£39.00
Paid

28th June 2013 (1)
Date
Fri 28th Jun 2013
280323
Type
Office Costs
(Const Office Electricity)
Description
June DD
Scot Power - June
Amount
£201.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
280220
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
278655
Type
Accommodation
(Service Charges)
Description
24/6/13 - 24/12/13
London Home - Service Charge
Amount
£1,320.60
Paid

21st June 2013 (3)
Date
Fri 21st Jun 2013
282673
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2013
278634
Type
Office Costs
(IT/Other Equipment Hire)
Description
Document Solutions - photocopy charge
Wk 26 [***] , Clean, DocSol
Amount
£63.00
Paid
Date
Fri 21st Jun 2013
278627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc **** [***] MN
2013 - BT
Amount
£86.22
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
278647
Type
MP Travel
(Parking)
Description
station parking
Wk 26 - Park taxi
Between London & Constituency
Amount
£60.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
280773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Hillgate - June
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
278134
Type
Accommodation
(Council Tax)
Description
monthly DD - June
2013 - EDF CTax
Amount
£150.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
278128
Type
Office Costs
(Const Office Electricity)
Description
monthly DD
2013 - Scottish Power
Amount
£201.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
269797
Type
Accommodation
(Buildings Insurance)
Description
annual premium
[***] - Build Ins
Amount
£439.13
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
274519
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
2013 - Hillgate May
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
269801
Type
Office Costs
(Professional Services)
Description
repair of toilet
WK 21 - toilet repairs
Amount
£175.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
269813
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
WK 21 - Parking taxi
From: Westminster
To: London Home
Amount
£7.00
Paid

11th May 2013 (1)
Date
Sat 11th May 2013
282639
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 9 miles
Amount
£4.05
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
264117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange - May DD
WK 19 - SPower rent mob
Amount
£229.63
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
264150
Type
Accommodation
(Council Tax)
Description
May DD
CTax EDF - May
Amount
£150.00
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
264145
Type
MP Travel
(Parking)
Description
station parking
WK19 - taxi parking
Between London & Constituency
Amount
£60.00
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
259925
Type
Office Costs
(Television Licence Purchase)
Description
Annual Licence fee
TV LIcence
Amount
£145.50
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
259901
Type
Office Costs
(Professional Services)
Description
window cleaning
Wk 17 - Trafalgar
Amount
£70.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
259899
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
Wk 16 - taxi food
From: Westminster
To: London Home
Amount
£9.00
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
268501
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Hillgate - Mar
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
257497
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
taxi recall of parliament
From: Westminster
To: London Home
Amount
£7.00
Paid
Date
Wed 10th Apr 2013
257495
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 546 miles
Amount
£245.70
Paid

1st April 2013 (2)
Date
Mon 1st Apr 2013
256225
Type
Office Costs
(Const Office Rent)
Description
April DD
2013 - NWater Rent Orange Clea
Amount
£666.66
Paid
Date
Mon 1st Apr 2013
256231
Type
Accommodation
(Electricity)
Description
Apr DD
2013 - CTax EDF
Amount
£37.00
Paid

28th March 2013 (3)
Date
Thu 28th Mar 2013
256216
Type
Office Costs
(Const Office Electricity)
Description
March DD
2013 - SPower Bulid Ins DocSol
Amount
£201.00
Paid
Date
Thu 28th Mar 2013
253284
Type
Office Costs
(Stationery Purchase)
Description
office stationary
2013 - Alexanders
Amount
£1,006.12
Paid
Date
Thu 28th Mar 2013
253289
Type
Office Costs
(Professional Services)
Description
window cleaning
Trafalgar Window Cleaning
Amount
£70.00
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
253287
Type
MP Travel
(Parking)
Description
station parking
Parking
Amount
£45.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
256239
Type
MP Travel
(Taxi Working Late After 9pm)
Description
lat night sitting
Parking Taxi Food
From: Westminster
To: London Home
Amount
£9.80
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
252492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No *** [***]
BT March
Amount
£279.81
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
252650
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
252466
Type
MP Travel
(Parking)
Description
parking at station
2013 - Wk 13 taxi - food -park
Amount
£65.00
Paid
Date
Fri 1st Mar 2013
248601
Type
Office Costs
(Const Office Rent)
Description
March DD
Wk 10 DD rent, orange, [***]
Amount
£666.66
Paid
Date
Fri 1st Mar 2013
248593
Type
Accommodation
(Electricity)
Description
March DD
2013 - EDF
Amount
£25.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
251442
Type
Office Costs
(Const Office Electricity)
Description
Feb DD
Wk 10 DD rent, orange, SPower
Amount
£201.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2013 - Hillgate
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
258957
Type
Office Costs
(Computer HW Purchase)
Description
extension lead for home PC
Cable ext for home
Amount
£64.98
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
252476
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
Clean - Website - Trafalgar
Amount
£46.00
Paid

11th February 2013 (2)
Date
Mon 11th Feb 2013
252662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid
Date
Mon 11th Feb 2013
248586
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Wk 10 food taxi
Amount
£15.00
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
252688
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 1st Feb 2013
243713
Type
Accommodation
(Electricity)
Description
monthly DD
2013 - Wk 7 EDF
Amount
£25.00
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
243717
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
2013 - Wk 7 - park taxi
From: Westminster
To: London Home
Amount
£8.00
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
243715
Type
Office Costs
(Other)
Description
toner for home printer
[***] Wk 7 - home toner
Amount
£39.99
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
243710
Type
Office Costs
(Const Office Electricity)
Description
monthly DD
2013 - WK 7 - [***]
Amount
£201.00
Paid
Date
Mon 28th Jan 2013
248146
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2013 - Hillgate
Between London & Constituency
From: Newcastle
To: Westminster
Amount
£316.40
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237376
Type
MP Travel
(Taxi Working Late Before 9pm)
Description
late night sitting
2013 - Wk 4 - Taxi parking
From: Westminster
To: London Home
Amount
£9.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236318
Type
Office Costs
(Stationery Purchase)
Description
copy paper
2013 - Wk 3 - [***]
Amount
£71.70
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236314
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
Wk3 - food taxi park
Amount
£15.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
233477
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
Wk 2 - park, taxi, food
From: Westminster
To: london Home
Amount
£7.00
Paid
Date
Mon 7th Jan 2013
252649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
233474
Type
Accommodation
(Electricity)
Description
EDF Jan DD
Wk 2 - EDF, CTax, Serv Charge
Amount
£25.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
240431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2012 - Hillgate - Jan
Between London & Constituency
From: Newcastle
To: Westminster
Amount
£-310.00
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
233473
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power DD
Wk 2 - Socttish Power - Jan
Amount
£201.00
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
233463
Type
Office Costs
(Professional Services)
Description
[***] Windows
Wk 2 - January
Amount
£64.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
229956
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 546 miles
Amount
£245.70
Paid

7th December 2012 (3)
Date
Fri 7th Dec 2012
229863
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning
2012 - BT [***]
Amount
£56.00
Paid
Date
Fri 7th Dec 2012
229874
Type
Office Costs
(Postage Purchase)
Description
stamp purchase for end of year Westminster reports to constituents
2012 - Postage Purchase
Amount
£300.00
Paid
Date
Fri 7th Dec 2012
229884
Type
Office Costs
(Stationery Purchase)
Description
Toners + envelopes
2012 - [***] Doc Solution
Amount
£470.14
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
229853
Type
MP Travel
(Taxi Working Late Before 9pm)
Description
late night working
2012 - parking taxi
From: Westminster
To: London Home
Amount
£9.00
Paid

1st December 2012 (2)
Date
Sat 1st Dec 2012
225533
Type
Accommodation
(Electricity)
Description
Dec DD
2012 Dec - Ctax - EDF
Amount
£25.00
Paid
Date
Sat 1st Dec 2012
225540
Type
Office Costs
(Const Office Rent)
Description
Rent - Dec
2012 Dec
Amount
£666.66
Paid

28th November 2012 (1)
Date
Wed 28th Nov 2012
225547
Type
Office Costs
(Const Office Electricity)
Description
Nov DD
2012 - Scottish Power
Amount
£201.00
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2013 - Hillgate - Dec
Between London & Constituency
From: constituency station
To: Westminster
Amount
£310.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
225550
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Parking meal
Amount
£15.00
Paid

12th November 2012 (1)
Date
Mon 12th Nov 2012
221191
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 546 miles
Amount
£245.70
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
221192
Type
Office Costs
(Professional Services)
Description
[***]
2012 - Nov cleaning
Amount
£91.20
Paid

5th November 2012 (2)
Date
Mon 5th Nov 2012
230049
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 5th Nov 2012
221184
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - Wk 47 taxi meals park
From: Westminister
To: London Home
Amount
£9.00
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
217620
Type
Office Costs
(Stationery Purchase)
Description
office stationary
2012 - Nov Orange [***]
Amount
£57.55
Paid
Date
Thu 1st Nov 2012
217616
Type
Accommodation
(Electricity)
Description
Nov DD
2012 - Nov - Ctax EDF
Amount
£25.00
Paid

29th October 2012 (2)
Date
Mon 29th Oct 2012
217622
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - Wk 29 Oct
From: Westminster
To: London Home
Amount
£10.00
Paid
Date
Mon 29th Oct 2012
227382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2012 - Hillgate
Between London & Constituency
From: constituency station
To: Westminster
Amount
£310.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
215779
Type
Office Costs
(Const Office Electricity)
Description
October monthly DD
2012 - Nov rent electric
Amount
£202.00
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
215809
Type
Office Costs
(Professional Services)
Description
window cleaning
2012 [***]
Amount
£32.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
215803
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night
2012 - Oct travel parking
From: Westminster
To: London Home
Amount
£11.00
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
219244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - Hillgate Oct
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£310.00
Paid

10th October 2012 (1)
Date
Wed 10th Oct 2012
214642
Type
Office Costs
(Stationery Purchase)
Description
[***]
2012 - Ins, water, stationary
Amount
£13.78
Paid

9th October 2012 (2)
Date
Tue 9th Oct 2012
212339
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 546 miles
Amount
£245.70
Paid
Date
Tue 9th Oct 2012
215835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
211992
Type
Office Costs
(Stationery Purchase)
Description
stationary
2012 - [***]
Amount
£25.18
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
211986
Type
Office Costs
(Const Office Rent)
Description
October DD
2012 - Oct
Amount
£666.66
Paid
Date
Mon 1st Oct 2012
211999
Type
Accommodation
(Electricity)
Description
Oct DD
2012 - CTax, EDF
Amount
£25.00
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
211985
Type
Office Costs
(Const Office Electricity)
Description
Sept DD
2012 - Sept Scottish Power
Amount
£201.00
Paid

26th September 2012 (2)
Date
Wed 26th Sep 2012
207412
Type
Office Costs
(IT/Other Equipment Hire)
Description
copy charge - at 28 Aug
2012 - Doc Solutions - copy
Amount
£60.00
Paid
Date
Wed 26th Sep 2012
207401
Type
Office Costs
(IT/Other Equipment Hire)
Description
document solution - billing Feb-May
2012 - Document Solutions
Amount
£60.00
Paid

23rd September 2012 (1)
Date
Sun 23rd Sep 2012
211994
Type
Office Costs
(Other Equip Purchase)
Description
USB stick for home to office use
2012 - USB home/office
Amount
£9.99
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
206662
Type
Office Costs
(Professional Services)
Description
Window cleaning
2012 - [***]
Amount
£72.00
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
206666
Type
Accommodation
(Council Tax)
Description
Sept DD
2012 - [***] Council Tax Sept
Amount
£136.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206665
Type
Accommodation
(Electricity)
Description
Sept DD
2012 - EDF - Spet
Amount
£25.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
206658
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night working
2012 - Sept taxi
From: Westminister
To: London Home
Amount
£8.00
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
206631
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 546 miles
Amount
£245.70
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
206641
Type
Office Costs
(Professional Services)
Description
Make it Clean - Sept
2012 - Rent, BT, Mob, Clean
Amount
£91.20
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
212017
Type
Office Costs
(Const Office Electricity)
Description
monthly DD
2012 - Scottish Power - Aug
Amount
£201.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
201336
Type
Accommodation
(Council Tax)
Description
August - montly DD
2012 - Council Tax - Aug
Amount
£136.00
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
197870
Type
Office Costs
(Const Office Rent)
Description
Aug monthly rent
2012 - Office rent Orange DD
Amount
£666.66
Paid

31st July 2012 (1)
Date
Tue 31st Jul 2012
198488
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning Services
2012 - [***] Windows
Amount
£56.00
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
200149
Type
Office Costs
(Const Office Electricity)
Description
monthly DD
2012 - Scottish Power - July
Amount
£201.00
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
198483
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 546 miles
Amount
£245.70
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
197867
Type
Accommodation
(Service Charges)
Description
bi annual service charge
2012 - [***] - service charge
Amount
£1,296.42
Paid

10th July 2012 (1)
Date
Tue 10th Jul 2012
199895
Type
Office Costs
(Const Office Water)
Description
Northumbria Water
2012 - Aug misc
Amount
£29.95
Paid

5th July 2012 (2)
Date
Thu 5th Jul 2012
197661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone DD
2012 - Mobile phone DD
Amount
£142.93
Paid
Date
Thu 5th Jul 2012
199892
Type
Accommodation
(Electricity)
Description
July montly DD
2012 - EDF July Aug
Amount
£25.00
Paid

3rd July 2012 (1)
Date
Tue 3rd Jul 2012
197871
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - taxi + parking
From: Westminster
To: London Home
Amount
£7.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196418
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies YA[***]
2012 - Hillgate
Between London & Constituency
From: Newcastle
To: Westminster
Amount
£310.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
198413
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - June
From: Westminster
To: London Home
Amount
£9.00
Paid

11th June 2012 (2)
Date
Mon 11th Jun 2012
188854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - June Hillgate
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£310.00
Paid
Date
Mon 11th Jun 2012
193329
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - June
From: Westminster
To: London Home
Amount
£9.00
Paid

5th June 2012 (2)
Date
Tue 5th Jun 2012
194171
Type
Accommodation
(Council Tax)
Description
monthly DD - June
2012 - LHR Home - ctax - EDF
Amount
£136.00
Paid
Date
Tue 5th Jun 2012
182521
Type
Accommodation
(Council Tax)
Description
monthly DD
2012 - Council Tax
Amount
£136.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
182266
Type
Accommodation
(Electricity)
Description
monthly direct debit
2012 - EDF monthly DD
Amount
£25.00
Paid

28th May 2012 (2)
Date
Mon 28th May 2012
194161
Type
Office Costs
(Const Office Electricity)
Description
monthly DD
2012 - Misc
Amount
£122.00
Paid
Date
Mon 28th May 2012
182268
Type
Office Costs
(Const Office Electricity)
Description
May DD
2012 - June
Amount
£122.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
182271
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late night sitting
2012 - parking taxi
From: Westminster
To: London Home
Amount
£7.00
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
175932
Type
Staffing
(Pooled Services)
Description
annual fee pooled services
2012 - PRS annual fee
Amount
£4,800.00
Paid
Date
Fri 18th May 2012
175907
Type
Office Costs
(Television Licence Purchase)
Description
annual fee
2012 - Wk 21 - Misc
Amount
£145.50
Paid

7th May 2012 (1)
Date
Mon 7th May 2012
175902
Type
Accommodation
(Ground Rent)
Description
annual charge
2012 - G Rent - Prop Ins
Amount
£100.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
175952
Type
Accommodation
(Council Tax)
Description
monthly DD
2012 - C Tax - May
Amount
£136.00
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
179104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - Hillgate
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£300.00
Paid
Date
Wed 2nd May 2012
176534
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 546 miles
Amount
£245.70
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
175939
Type
MP Travel
(Taxi After Late Sitting)
Description
Westminster to London home
2012- parking taxi meals wk 21
From: Westminster
To: London Home
Amount
£10.00
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
169836
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - April
2012 - Wk 18
Amount
£122.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
169840
Type
Office Costs
(Professional Services)
Description
[***] Window Cleaning Service
2012 - Wk 18
Amount
£48.00
Paid

23rd April 2012 (2)
Date
Mon 23rd Apr 2012
168717
Type
MP Travel
(Taxi After Late Sitting)
Description
late night sitting
2012 - Wk 17
From: Westminster Home
To: London Home
Amount
£9.00
Paid
Date
Mon 23rd Apr 2012
172302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - Hillgate Apr
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£300.00
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
168663
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 546 miles
Amount
£245.70
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167313
Type
MP Travel
(Taxi After Late Sitting)
Description
late night sitting
2012 - late night travel
From: Westminster
To: London Home
Amount
£7.00
Paid

5th April 2012 (2)
Date
Thu 5th Apr 2012
167317
Type
Accommodation
(Council Tax)
Description
April DD
2012 - Imp Ct - Council Tax
Amount
£131.20
Paid
Date
Thu 5th Apr 2012
167319
Type
Office Costs
(Other)
Description
Orange Mobile phone - Apr DD
2012 - April
Amount
£160.66
Paid

2nd April 2012 (1)
Date
Mon 2nd Apr 2012
167308
Type
Office Costs
(Const Office Rent)
Description
April DD
2012 - March/April
Amount
£666.66
Paid

28th March 2012 (2)
Date
Wed 28th Mar 2012
162056
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power - March DD
2012 - Wk 13 - ScotPower Trafl
Amount
£95.00
Paid
Date
Wed 28th Mar 2012
162048
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 546 miles
Amount
£245.70
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
162050
Type
MP Travel
(Taxi After Late Sitting)
Description
rtn to London Home
2012 - Wk 13 - taxi parking
From: Westminster
To: London Hone
Amount
£6.50
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Acc No **** [***]
2012 - Wk 11 Build Ins BT
Amount
£232.74
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159220
Type
MP Travel
(Taxi After Late Sitting)
Description
late night sitting
2012 - Wk 11
From: Westminister
To: London Home
Amount
£5.60
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
158063
Type
Office Costs
(Const Office Rent)
Description
March rent
2012 - Feb
Amount
£666.66
Paid
Date
Thu 1st Mar 2012
158069
Type
MP Travel
(Parking MP)
Description
station parking
2012 - March
Non-London MP-to/from London
Amount
£60.00
Paid

24th February 2012 (1)
Date
Fri 24th Feb 2012
164134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - Travel 24/2 - 16/3
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£300.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
154470
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Wk 8
Amount
£15.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151671
Type
Office Costs
(Other)
Description
Document Solutions - Jan copy charges
2012 - Wk 6
Amount
£19.20
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
154473
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile DD Feb
2012 - Misc Wk 9
Amount
£109.01
Paid
Date
Mon 6th Feb 2012
151666
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Wk 6
Amount
£15.00
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
148961
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Wk 4 - Feb
Amount
£15.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
149007
Type
Office Costs
(Const Office Electricity)
Description
Jan Scottish Power DD
2012 - Feb wk 5
Amount
£95.00
Paid

27th January 2012 (2)
Date
Fri 27th Jan 2012
147254
Type
Office Costs
(Stationery Purchase)
Description
misc stationary
2011 - Jan - [***]
Amount
£91.79
Paid
Date
Fri 27th Jan 2012
157510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Hillgate Jan Feb
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£300.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
147308
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2012 - Jan wk 4
Amount
£15.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
146095
Type
MP Travel
(Food & Drink @ Parliament)
Description
late nght sitting
2012 - Jan
Amount
£15.00
Paid

13th January 2012 (2)
Date
Fri 13th Jan 2012
143913
Type
Office Costs
(Professional Services)
Description
[***] Cleaning
2012 - Jan costs
Amount
£91.20
Paid
Date
Fri 13th Jan 2012
143914
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
2012 - PRS Jan-Mar
Amount
£1,200.00
Paid

10th January 2012 (3)
Date
Tue 10th Jan 2012
142098
Type
Accommodation
(Service Charges)
Description
25/12/11 - 23/6/12
2012 - Service Charge
Amount
£1,295.91
Paid
Date
Tue 10th Jan 2012
158646
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 10th Jan 2012
143916
Type
MP Travel
(Taxi After Late Sitting)
Description
after late night sitting
2012 - Wk 9/1
From: Westminster
To: London Home
Amount
£9.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
150135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2012 - Jan Hillgate
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£300.00
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
142083
Type
Accommodation
(Council Tax)
Description
Jan Council Tax
2012 - Jan C Tax
Amount
£136.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
142122
Type
Office Costs
(Professional Services)
Description
Trafalgar Window Cleaning
2012 - Jan
Amount
£48.00
Paid

28th December 2011 (1)
Date
Wed 28th Dec 2011
154480
Type
Accommodation
(Electricity)
Description
Direct Debit Dec Jan
2012 - [***] EDF
Amount
£35.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
139743
Type
MP Travel
(Parking MP)
Description
home to station
2011 - parking
Non-London MP-to/from London
Amount
£30.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
139419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Acc No [***]
2011 - BT
Amount
£251.71
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
138584
Type
Office Costs
(Const Office Electricity)
Description
underpayment from IPSA
2011 - Scottish Power underpay
Amount
£293.31
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
139429
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - Wk 12 Dec
Amount
£15.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
142126
Type
MP Travel
(Parking MP)
Description
wk start - 5 Dec
2011 - Parking
Non-London MP-to/from London
Amount
£60.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
144651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Dec - Hillgate
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£275.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
136822
Type
Accommodation
(Council Tax)
Description
December Direct Debit
2011 - Council Tax
Amount
£136.00
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
136805
Type
Accommodation
(Electricity)
Description
DD Aug-Nov inc
2011 - EDF
Amount
£140.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
142077
Type
Office Costs
(Const Office Electricity)
Description
Nov standing order
2012 - Jan office costs
Amount
£95.00
Paid
Date
Mon 28th Nov 2011
136796
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - travel food
Amount
£15.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
134095
Type
MP Travel
(Parking MP)
Description
wk 21/11
2011 - parking Nov
Non-London MP-to/from London
Amount
£60.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
134092
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - Food Drink Nov
Amount
£15.00
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
131025
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange DD
2011 - Orange Nov
Amount
£89.23
Paid
Date
Mon 7th Nov 2011
131656
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - food parking
Amount
£15.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
131661
Type
Accommodation
(Council Tax)
Description
Council tax - November
2011 - Imp Ct C tax Nov
Amount
£136.00
Paid

1st November 2011 (3)
Date
Tue 1st Nov 2011
136806
Type
Office Costs
(Contact Cards)
Description
for use in constituency
2011 - Dec Misc
Amount
£192.00
Paid
Date
Tue 1st Nov 2011
128020
Type
Office Costs
(Const Office Rent)
Description
monthly rent
2011 - Nov office rent
Amount
£666.66
Paid
Date
Tue 1st Nov 2011
128218
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
2011 - PRS Oct - Dec
Amount
£1,200.00
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
137100
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Hillgate Nov
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£275.00
Paid
Date
Mon 31st Oct 2011
128204
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 WK 31 Oct
Amount
£15.00
Paid

30th October 2011 (1)
Date
Sun 30th Oct 2011
139398
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
128012
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 24.10
2011 - food travel end oct
Amount
£15.00
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
126204
Type
MP Travel
(Food & Drink @ Parliament)
Description
post late night sitting
2011 - parking meals
Amount
£15.00
Paid

7th October 2011 (2)
Date
Fri 7th Oct 2011
126221
Type
Office Costs
(Stationery Purchase)
Description
office supplies inc toner
2011 - Build Ins post stationa
Amount
£221.54
Paid
Date
Fri 7th Oct 2011
130631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Hillgate Oct
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£275.00
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
122096
Type
Accommodation
(Council Tax)
Description
Council Tax - Oct
2011 - Oct Imp Ct
Amount
£136.00
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
122086
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power DD
2011 - Oct
Amount
£83.33
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
128214
Type
Office Costs
(Parliamentary Accountancy)
Description
HW Fisher Company - office accounts
2011 Windows Cleaning
Amount
£510.00
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
118243
Type
MP Travel
(Parking MP)
Description
parking charge wk 5/9/11
2011 - parking
Non-London MP-to/from London
Amount
£60.00
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
118205
Type
Office Costs
(Stationery Purchase)
Description
PC World Printer Ink
2011 - Sept misc
Amount
£55.98
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
118222
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax
2011 - Imp Ct C Tax
Amount
£136.00
Paid

2nd September 2011 (2)
Date
Fri 2nd Sep 2011
126212
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 2nd Sep 2011
124073
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Hillgate Sept
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£275.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
113867
Type
Office Costs
(Const Office Rent)
Description
Sept DD
2011 - Aug
Amount
£666.66
Paid

23rd August 2011 (3)
Date
Tue 23rd Aug 2011
112672
Type
Staffing
(Pooled Staffing Services)
Description
Pooled Resources Service
2011 - PRS - Aug
Amount
£1,200.00
Paid
Date
Tue 23rd Aug 2011
112660
Type
Accommodation
(Electricity)
Description
May Jun July Direct Debits
Imp Ct - EDF
Amount
£105.00
Paid
Date
Tue 23rd Aug 2011
112670
Type
Office Costs
(Const Office Electricity)
Description
Direct Debits July Aug
2011 - Scottish Power Jul Aug
Amount
£166.66
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112668
Type
Miscellaneous Expenses
(Contingency)
Description
travel - recall of Parliament
2011 -- Recall of Parliament
Amount
£218.40
Paid

2nd August 2011 (2)
Date
Tue 2nd Aug 2011
109063
Type
MP Travel
(Food & Drink @ Parliament)
Description
Mon 12 July
2011 - July food / taxi
Amount
£15.00
Paid
Date
Tue 2nd Aug 2011
108963
Type
Accommodation
(Council Tax)
Description
Aug Direct Debit
2011 - Imp Ct Council Tax
Amount
£136.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
108936
Type
Office Costs
(Stationery Purchase)
Description
Alexanders Stationery
2011 - June misc
Amount
£84.67
Paid

7th July 2011 (2)
Date
Thu 7th Jul 2011
103359
Type
Office Costs
(Payment Telephone/Mobile)
Description
June DD
2011 - Mobile June
Amount
£93.25
Paid
Date
Thu 7th Jul 2011
103332
Type
Accommodation
(Buildings Insurance)
Description
Term 1/6/11 - 31/5/12
2011 - [***] building Ins
Amount
£415.14
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
104733
Type
Accommodation
(Council Tax)
Description
Council Tax DD
2011 - Im Ct - C tax - July
Amount
£136.00
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
102918
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - June meals taxi
Amount
£15.00
Paid
Date
Mon 27th Jun 2011
110850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Hillgate - June July
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£261.00
Paid

24th June 2011 (3)
Date
Fri 24th Jun 2011
99956
Type
Accommodation
(Council Tax)
Description
monthly DD
2011 - Imp Ct C Tax
Amount
£136.00
Paid
Date
Fri 24th Jun 2011
99943
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Acc No [***]
2011 - May expenses
Amount
£336.15
Paid
Date
Fri 24th Jun 2011
99961
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power DD
2011 - Electricity DD
Amount
£83.33
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
104735
Type
Office Costs
(Const Office Water)
Description
1/4/11 - 30/0/11 - DD
2011 - water deco p/copy
Amount
£50.60
Paid
Date
Tue 21st Jun 2011
99286
Type
Accommodation
(Service Charges)
Description
Service Charge - 24/06/11 - 24/12/11
2011 - Imp Ct Serv Charge
Amount
£1,209.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99921
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - Wk 20 June
Amount
£15.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
99277
Type
MP Travel
(Parking MP)
Description
parking at station
2011 - May
Const Home to Westminster
Amount
£45.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
99282
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£3.15
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
104411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Rail May/June
Non-London MP-to/from London
From: Newcastle
To: Westminster
Amount
£261.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
93208
Type
MP Travel
(Parking MP)
Description
home to rail station
2011 - May parking
Const Home to Westminster
Amount
£45.00
Paid

26th May 2011 (6)
Date
Thu 26th May 2011
93075
Type
Accommodation
(Electricity)
Description
electricity bill Feb - May
2011 - Im Ct EDF energy
Amount
£105.00
Paid
Date
Thu 26th May 2011
93092
Type
Office Costs
(Other)
Description
stationary Tea coffee
2011 - [***]
Amount
£57.60
Paid
Date
Thu 26th May 2011
93088
Type
Office Costs
(Payment Internet)
Description
1/5 - 31/7 internet
2011 - May
Amount
£107.96
Paid
Date
Thu 26th May 2011
93082
Type
Office Costs
(Mobile Usage/Rental)
Description
DD mobile phone
2011 - May Orange
Amount
£100.57
Paid
Date
Thu 26th May 2011
93056
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 26th May 2011
93084
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - May food
Amount
£15.00
Paid

24th May 2011 (2)
Date
Tue 24th May 2011
92488
Type
Accommodation
(Council Tax)
Description
DD May payment
2011 - [***]
Amount
£136.00
Paid
Date
Tue 24th May 2011
92492
Type
MP Travel
(Taxi After Late Sitting)
Description
see below
2011 - May
Amount
£9.00
Paid

9th May 2011 (7)
Date
Mon 9th May 2011
88958
Type
Office Costs
(Const Office Rent)
Description
office rent
2011 - May - mobile phone
Amount
£666.66
Paid
Date
Mon 9th May 2011
88947
Type
Office Costs
(Professional Services)
Description
window cleaner
2011 - May - window cleaning
Amount
£24.00
Paid
Date
Mon 9th May 2011
88963
Type
Office Costs
(Const Office Water)
Description
Jan - Mar
2011 - Northumbria Water
Amount
£46.74
Paid
Date
Mon 9th May 2011
88949
Type
Office Costs
(Photocopier Hire)
Description
hire of photocopier
2011 May DocuPrint
Amount
£204.66
Paid
Date
Mon 9th May 2011
88964
Type
Office Costs
(Install/Maint Office Equip.)
Description
ink cartridges for home office
2011 - Wynd office
Amount
£44.99
Paid
Date
Mon 9th May 2011
88936
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting - 26 April
2011 - food taxi park
Amount
£15.00
Paid
Date
Mon 9th May 2011
88952
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Subscription
2011 - PRS
Amount
£1,200.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
97183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Rail 27/4 - 13/5
Const Home to Westminster
From: Newcastle
To: Westminster
Amount
£261.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
93069
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 18 miles
Amount
£7.20
Paid

6th April 2011 (3)
Date
Wed 6th Apr 2011
82889
Type
MP Travel
(Food & Drink @ Parliament)
Description
28th March - late night sitting
2011 - Taxi late night sitting
Amount
£15.00
Paid
Date
Wed 6th Apr 2011
82927
Type
Office Costs
(Const Office Hire of Premises)
Description
rent for April
2011 - Office Rent - April
Amount
£666.66
Paid
Date
Wed 6th Apr 2011
82917
Type
Accommodation
(Council Tax)
Description
monthly DD
2011 - Apr Council tax
Amount
£134.62
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
82903
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phones x 1 line
2011 - BT
Amount
£237.45
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Rail travel Mar/Apr
Const Home to Westminster
From: Newcastle
To: Westminister
Amount
£261.00
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
78601
Type
Office Costs
(Other)
Description
replacement of window de-cals
2011 - external repairs
Amount
£48.00
Paid
Date
Fri 25th Mar 2011
78681
Type
Office Costs
(Stationery Purchase)
Description
pens ink toners paper
2011 - March - [***]
Amount
£571.42
Paid
Date
Fri 25th Mar 2011
78603
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting
2011 - parking and food
Amount
£15.00
Paid

22nd March 2011 (4)
Date
Tue 22nd Mar 2011
77978
Type
Accommodation
(Electricity)
Description
Nov - Feb
2011 - EDF energy
Amount
£105.00
Paid
Date
Tue 22nd Mar 2011
77997
Type
Office Costs
(Payment Telephone/Mobile)
Description
monthly DD
2011 - Mobile - Mar
Amount
£90.94
Paid
Date
Tue 22nd Mar 2011
77987
Type
MP Travel
(Parking MP)
Description
parking at Newcastle Stn
2011 - Stn parking Mar
Const Home to Westminster
Amount
£60.00
Paid
Date
Tue 22nd Mar 2011
77993
Type
MP Travel
(Food & Drink @ Parliament)
Description
late nite sitting - 14/3/11
2011 - HOC meal
Amount
£15.00
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
77377
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 9 miles
Amount
£3.60
Paid

15th March 2011 (3)
Date
Tue 15th Mar 2011
76651
Type
Office Costs
(Professional Services)
Description
extenal decoration
2011 - Decoration
Amount
£366.00
Paid
Date
Tue 15th Mar 2011
76672
Type
Office Costs
(Professional Services)
Description
window blinds
2011 - Internal Decoration
Amount
£246.00
Paid
Date
Tue 15th Mar 2011
76657
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 44 miles
Amount
£17.60
Paid

11th March 2011 (3)
Date
Fri 11th Mar 2011
75936
Type
Office Costs
(Payment Internet)
Description
internet services
2011 - mobile O mobile
Amount
£107.96
Paid
Date
Fri 11th Mar 2011
75950
Type
Office Costs
(Const Office Hire of Premises)
Description
-2011
Amount
£666.66
Paid
Date
Fri 11th Mar 2011
76010
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting 7 March
2011 - late nite sitting
Amount
£15.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
82056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - MP Travel March
Const Home to Westminster
From: North Shields
To: Westminster
Amount
£261.00
Paid

24th February 2011 (4)
Date
Thu 24th Feb 2011
71630
Type
Office Costs
(Professional Services)
Description
window cleaning
2011 - Trafalgar Cleaning
Amount
£32.00
Paid
Date
Thu 24th Feb 2011
71626
Type
Office Costs
(Other)
Description
printer ink and refuse bags
2001 - office supplies
Amount
£213.58
Paid
Date
Thu 24th Feb 2011
71622
Type
Office Costs
(Professional Services)
Description
bording up window
2011 - vandalism
Amount
£120.00
Paid
Date
Thu 24th Feb 2011
71628
Type
MP Travel
(Food & Drink @ Parliament)
Description
food - late nite sitting
2011 - Feb 14 catering
Amount
£15.00
Paid

14th February 2011 (3)
Date
Mon 14th Feb 2011
56291
Type
Office Costs
(Const Office Water)
Description
2010 - Water Jun - Dec
Amount
£25.67
Paid
Date
Mon 14th Feb 2011
69534
Type
MP Travel
(Food & Drink @ Parliament)
Description
31/01/2011
2011 - late sittings
Amount
£15.00
Paid
Date
Mon 14th Feb 2011
69539
Type
Staffing
(Pooled Staffing Services)
Description
January - March
2011 - PRS - Jan Mar
Amount
£1,200.00
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
67249
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.20
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
74044
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - Feb Travel
Const Home to Westminster
From: Newcastle
To: Westminister
Amount
£261.00
Paid

31st January 2011 (4)
Date
Mon 31st Jan 2011
65380
Type
Office Costs
(Const Office Hire of Premises)
Description
2011 - Office Ret
Amount
£666.66
Paid
Date
Mon 31st Jan 2011
65373
Type
MP Travel
(Food & Drink @ Parliament)
Description
late night sitting - 24/1/11
2011 - Jan food travel
Amount
£15.00
Paid
Date
Mon 31st Jan 2011
65370
Type
Office Costs
(Security)
Description
annual charge
2011 - Windows Milk Security
Amount
£145.62
Paid
Date
Mon 31st Jan 2011
65376
Type
Office Costs
(Payment Telephone/Mobile)
Description
Direct Debit payment to Orange
2011 - Jan Mob DD
Amount
£84.63
Paid

13th January 2011 (5)
Date
Thu 13th Jan 2011
61296
Type
Office Costs
(Const Office Rent)
Description
2011 - Const Rent Licence Fee
Amount
£666.66
Paid
Date
Thu 13th Jan 2011
61314
Type
Office Costs
(Payment Telephone/Mobile)
Description
December
2011 - Mob - Nov Dec
Amount
£82.77
Paid
Date
Thu 13th Jan 2011
61304
Type
Office Costs
(Photocopier Hire)
Description
Hire + printing costs
2011 - photocopier hire
Amount
£199.82
Paid
Date
Thu 13th Jan 2011
61348
Type
Accommodation
(Council Tax)
Description
January
2011 - [***] - C Tax
Amount
£136.00
Paid
Date
Thu 13th Jan 2011
61275
Type
Accommodation
(Service Charges)
Description
25/12/10 - 23/06/111
2011 - [***] - Service Charge
Amount
£1,209.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
66740
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011 - travel Jan
Const Home to Westminster
From: Newcastle
To: London
Amount
£261.00
Paid

17th December 2010 (3)
Date
Fri 17th Dec 2010
57201
Type
Office Costs
(Const Office Electricity)
Description
2010 - electric 23/9 - 15/11
Amount
£316.93
Paid
Date
Fri 17th Dec 2010
57196
Type
Office Costs
(Payment Telephone/Mobile)
Description
office phone line
2010 - all office phones lines
Amount
£81.00
Paid
Date
Fri 17th Dec 2010
57207
Type
MP Travel
(Food & Drink @ Parliament)
Description
13/12 late night sitting - food
2010 - food taxi
Amount
£15.00
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
56270
Type
Office Costs
(Professional Services)
Description
frozen pipes
2010 - Plumber
Amount
£37.50
Paid
Date
Tue 14th Dec 2010
55742
Type
MP Travel
(Taxi MP)
Description
railway station to home
2010 - taxi travel
Westminster to Const Home
From: Newcastle
To: North Shields
Amount
£25.00
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
55735
Type
Office Costs
(Const Office Electricity)
Description
2010 - Scottish Power
Amount
£83.33
Paid

7th December 2010 (3)
Date
Tue 7th Dec 2010
54357
Type
MP Travel
(Food & Drink @ Parliament)
Description
meals @ House
2010 - 26/11/10 late sitting
Amount
£15.00
Paid
Date
Tue 7th Dec 2010
54321
Type
Office Costs
(Const Office Hire of Premises)
Description
2010 - Rent Dec
Amount
£666.66
Paid
Date
Tue 7th Dec 2010
54335
Type
Office Costs
(Payment Internet)
Description
office internet
2010 - Windows coffee internet
Amount
£105.71
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
2010 - travel Nov Dec
Const Home to Westminster
From: Newcastle
To: London
Amount
£240.00
Paid

11th November 2010 (4)
Date
Thu 11th Nov 2010
47354
Type
Accommodation
(Electricity)
Description
EDF engery Aug - Oct
2010 - [***] - EDF
Amount
£105.00
Paid
Date
Thu 11th Nov 2010
47397
Type
Office Costs
(Other)
Description
Tea bags
2010 - office comfort supplies
Amount
£3.00
Paid
Date
Thu 11th Nov 2010
47378
Type
Office Costs
(Photocopier Hire)
Description
copying
2010 - mail p/copying
Amount
£41.11
Paid
Date
Thu 11th Nov 2010
47386
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
2010 - late sitting - taxi
Amount
£15.00
Paid

28th October 2010 (6)
Date
Thu 28th Oct 2010
43025
Type
Accommodation
(Council Tax)
Description
c/tax Oct
2010 - Im Ct C/tax Oct 7 nov
Amount
£136.00
Paid
Date
Thu 28th Oct 2010
43072
Type
Office Costs
(Const Office Rent)
Description
2010 - Const rent - Nov
Amount
£666.66
Paid
Date
Thu 28th Oct 2010
43077
Type
Office Costs
(Professional Services)
Description
Trafalgar Window Cleaning
2010 - stationary / Prof servs
Amount
£24.00
Paid
Date
Thu 28th Oct 2010
43033
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.00
Paid
Date
Thu 28th Oct 2010
43049
Type
MP Travel
(Food & Drink @ Parliament)
Description
Catering retail servs
2010 - taxi / catering
Amount
£15.00
Paid
Date
Thu 28th Oct 2010
43081
Type
Office Costs
(Stationery Purchase)
Description
Alexanders
2010 - stationary
Amount
£84.25
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
2010 - Hillgate
Const Home to Westminster
From: NEWCASTLE
To: WESTMINSTER
Amount
£240.00
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
40921
Type
Office Costs
(Contents Insurance)
Description
2010 - Electricity- June-Sept
Amount
£624.33
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 - Hillgate Travel
Const Office to Westminster
From: Newcastle
To: Kings Cross
Amount
£234.00
Paid

27th September 2010 (4)
Date
Mon 27th Sep 2010
33687
Type
Office Costs
(Computer HW Purchase)
Description
USB for office
2010 - mobile, shredder, USB
Amount
Notpaid
Claimed: £2.00
Not Paid : £2.00
Reason: Receipt Doesn't Match Claim
Date
Mon 27th Sep 2010
33674
Type
Office Costs
(Const Office Water)
Description
2010 - office costs
Amount
£47.43
Paid
Date
Mon 27th Sep 2010
33641
Type
Office Costs
(Const Office Internet Rental)
Description
2010 - phone bills
Amount
£106.69
Paid
Date
Mon 27th Sep 2010
33696
Type
Accommodation
(Council Tax)
Description
monthly DD
2010 - Council Tax September
Amount
£136.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
37691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 - Hillgate travel
Const Office to Westminster
From: Newcastle
To: Kings Cross
Amount
£234.00
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
26761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rtn travel to Westminster from home
21010 - Sept 5 travel
Const Home to Westminster
From: 05-Sep
To: 09-Sep
Amount
£234.00
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
26037
Type
Office Costs
(Payment Telephone/Mobile)
Description
July mobile DD
2010 June - Aug mobile
Amount
£104.20
Paid
Date
Tue 31st Aug 2010
26050
Type
Office Costs
(Const Office Electricity)
Description
2010 - Utils
Amount
£191.06
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
24979
Type
Office Costs
(Professional Services)
Description
window cleaning
2010 - window cleaning
Amount
£48.00
Paid
Date
Wed 25th Aug 2010
25076
Type
Office Costs
(Const Office Rent)
Description
2010 - September
Amount
£666.66
Paid

17th August 2010 (5)
Date
Tue 17th Aug 2010
23502
Type
Accommodation
(Council Tax)
Description
July
2010 - Aug - Imperial C/Tax
Amount
£136.00
Paid
Date
Tue 17th Aug 2010
23514
Type
Office Costs
(Contents Insurance)
Description
2010 - Office Insurance
Amount
£213.27
Paid
Date
Tue 17th Aug 2010
23519
Type
Office Costs
(Photocopier Hire)
Description
rental
2010 - copier rental
Amount
£182.25
Paid
Date
Tue 17th Aug 2010
23541
Type
Office Costs
(Professional Services)
Description
copy of lease for IPSA
2010 - services /stationary
Amount
£77.00
Paid
Date
Tue 17th Aug 2010
23530
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
2010 - HOC catering
Amount
£8.60
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
47448
Type
Office Costs
(Business Rates)
Description
2010 - Cont rates May - Sept
Amount
£302.29
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
18745
Type
Accommodation
(Buildings Insurance)
Description
annual payment
2010 - [***]
Amount
£404.47
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20415
Type
Office Costs
(Const Office Rent)
Description
2010 - rent May - July
Amount
£666.66
Paid

29th July 2010 (2)
Date
Thu 29th Jul 2010
18762
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 50 miles
Amount
£20.00
Paid
Date
Thu 29th Jul 2010
14327
Type
Office Costs
(Stationery Purchase)
Description
goods/services
2010 - Alexanders
Amount
£194.12
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 - Hillgate travel
Const Home to Westminster
From: 26-Jul
To: 27-Jul
Amount
£229.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
19445
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
2010 - Hillgate - 19/7
Const Home to Westminster
From: 19-Jul
To: 21-Jul
Amount
£229.00
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14343
Type
Office Costs
(Shredder Hire)
Description
secure waste disposal
2010 - Iron Mountain
Amount
£198.02
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
18886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
to London rtn constituency
2010 - 10/7 travel
Const Home to Westminster
From: Newcastle
To: Kings X
Amount
£229.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
10063
Type
MP Travel
(Taxi MP)
Description
travel
2010 travel 18/5 - 28/6
Const Home to Westminster
From: tynemouth
To: newcastle
Amount
£13.00
Paid