Alex Cunningham Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (2161) - Repaid (3)

Paid (2161)

Date
Tue 30th Jul 2024
90042793-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Wed 24th Jul 2024
60246615-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - June 2024
Internet
Amount
£54.06
Paid
Date
Wed 24th Jul 2024
60246617-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 May 2024 to 27 June 2024)
Electricity
Amount
£49.10
Paid
Date
Wed 24th Jul 2024
60246621-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 24th Jul 2024
60246621-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 24th Jul 2024
60246621-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 24th Jul 2024
60246621-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 24th Jul 2024
60246621-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Sat 20th Jul 2024
60246611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone - Airtime
Amount
£18.40
Paid
Date
Sat 20th Jul 2024
60246611-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone - Device Plan
Amount
£38.83
Paid
Date
Thu 11th Jul 2024
60246613-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste destruction
Amount
£114.00
Paid
Date
Thu 4th Jul 2024
90042488-1
Type
Accommodation
(Rent)
Amount
£2,050.00
Paid
Date
Mon 24th Jun 2024
60243164-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 24th Jun 2024
60243164-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 24th Jun 2024
60243164-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Mon 24th Jun 2024
60243164-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Sun 23rd Jun 2024
60243180-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - June 2024
Internet
Amount
£54.06
Paid
Date
Thu 20th Jun 2024
60243171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone - Airtime
Amount
£18.40
Paid
Date
Thu 20th Jun 2024
60243171-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone - Device Plan
Amount
£38.83
Paid
Date
Thu 30th May 2024
60243175-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 April 2024 to 27 May 2024)
Electricity
Amount
£50.99
Paid
Date
Thu 30th May 2024
60243165-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of Liability & Contents insurance
Amount
£286.66
Paid
Date
Thu 23rd May 2024
90041339-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Thu 23rd May 2024
60243179-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - May 2024
Internet
Amount
£54.06
Paid
Date
Mon 20th May 2024
60243169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone - Airtime
Amount
£18.40
Paid
Date
Mon 20th May 2024
60243169-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Phone - Device Plan
Amount
£38.83
Paid
Date
Mon 13th May 2024
6014399-0
Type
Accommodation
(Rent)
Description
[***] rent for 29/04/2024 - 28/05/2024
Amount
£1,850.00
Paid
Date
Fri 10th May 2024
60237391-1
Type
Office Costs
(Equipment - purchase)
Description
Toners for office printer
Printer, photocopier & scanner
Amount
£607.12
Paid
Date
Fri 10th May 2024
60237396-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 10th May 2024
60237396-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 10th May 2024
60237396-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 10th May 2024
60237396-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 1st May 2024
60243178-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - April 2024
Internet
Amount
£56.99
Paid
Date
Mon 29th Apr 2024
60237365-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 March to 27 April)
Electricity
Amount
£77.15
Paid
Date
Tue 23rd Apr 2024
60237369-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - April 2024
Internet
Amount
£56.99
Paid
Date
Tue 23rd Apr 2024
90040660-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 23rd Apr 2024
60237393-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sat 20th Apr 2024
60237367-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone - Airtime
Amount
£15.75
Paid
Date
Sat 20th Apr 2024
60237367-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone - Device cost
Amount
£38.83
Paid
Date
Wed 17th Apr 2024
60233780-1
Type
Accommodation
(Council tax)
Description
Council Tax - April 2024 to March 2025
Amount
£720.85
Paid
Date
Fri 12th Apr 2024
4004507-46
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid
Date
Fri 5th Apr 2024
60233776-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 5th Apr 2024
60233776-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 5th Apr 2024
60233776-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 5th Apr 2024
60233776-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 29th Mar 2024
60233765-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 Feb 2024 - 27 March 2024)
Electricity
Amount
£96.25
Paid
Date
Thu 14th Mar 2024
60230689-1
Type
Office Costs
(Equipment - purchase)
Description
Printer Toners for office printer
Printer, photocopier & scanner
Amount
£607.12
Paid
Date
Tue 23rd Jan 2024
60219355-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - January 2024
Internet
Amount
£50.11
Paid
Date
Tue 23rd Jan 2024
90038583-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Sat 20th Jan 2024
60218715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - January 2024
Amount
£26.71
Paid
Date
Fri 19th Jan 2024
60218577-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - December 2023
Internet
Amount
£50.11
Paid
Date
Fri 19th Jan 2024
60218579-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 Nov 2023 to 27 Dec 2023)
Electricity
Amount
£103.55
Paid
Date
Fri 19th Jan 2024
60218585-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 19th Jan 2024
60218585-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 19th Jan 2024
60218575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - December 2023
Amount
£26.71
Paid
Date
Fri 19th Jan 2024
60218585-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 19th Jan 2024
60218585-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Tue 26th Dec 2023
90037863-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Fri 15th Dec 2023
60213776-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - November 2023
Internet
Amount
£50.11
Paid
Date
Wed 6th Dec 2023
60211686-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 6th Dec 2023
60211686-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 6th Dec 2023
60211686-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 6th Dec 2023
60211686-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 30th Nov 2023
60210824-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office
Amount
£32.60
Paid
Date
Tue 28th Nov 2023
60210830-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 Oct. 2023 - 27 Nov. 2023)
Electricity
Amount
£107.99
Paid
Date
Thu 23rd Nov 2023
90037174-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 22nd Nov 2023
60210815-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 20th Nov 2023
60210814-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - November 2023
Amount
£26.71
Paid
Date
Thu 9th Nov 2023
60207899-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 9th Nov 2023
60207899-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 9th Nov 2023
60207899-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 9th Nov 2023
60207899-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 30th Oct 2023
60206274-1
Type
Accommodation
(Utilities)
Description
EDF Energy (28 Sept to 27 October 2023)
Electricity
Amount
£59.27
Paid
Date
Tue 24th Oct 2023
90036487-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 23rd Oct 2023
60205303-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - October 2023
Internet
Amount
£50.11
Paid
Date
Mon 23rd Oct 2023
60204994-1
Type
Accommodation
(Utilities)
Description
EDF Energy (4 Sept to 27 Sept)
Electricity
Amount
£43.69
Paid
Date
Fri 20th Oct 2023
60204997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - October 2023
Amount
£27.36
Paid
Date
Fri 13th Oct 2023
60203988-1
Type
Office Costs
(Equipment - purchase)
Description
Office network rewiring and replacement switches
Computer, laptop, PC, tablet & accessories
Amount
£180.00
Paid
Date
Thu 5th Oct 2023
60203995-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice
Landline
Amount
£132.00
Paid
Date
Thu 5th Oct 2023
60203995-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice
Internet
Amount
£38.40
Paid
Date
Thu 5th Oct 2023
60203995-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice
Amount
£632.00
Paid
Date
Thu 5th Oct 2023
60203995-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice
Electricity
Amount
£21.54
Paid
Date
Wed 27th Sep 2023
60203983-1
Type
Accommodation
(Utilities)
Description
23 Sept - Meter reading recalc
Electricity
Amount
£7.06
Paid
Date
Tue 26th Sep 2023
90035749-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Sat 23rd Sep 2023
60203985-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - September 2023
Internet
Amount
£50.11
Paid
Date
Sat 23rd Sep 2023
60203983-2
Type
Accommodation
(Utilities)
Description
4 Sept. 2023 - 27 Sept. 2023
Electricity
Amount
£43.69
Paid
Date
Sat 23rd Sep 2023
60203827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - September 2023
Amount
£27.38
Paid
Date
Sat 23rd Sep 2023
60203795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 6th Sep 2023
60198659-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 6th Sep 2023
60198659-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 6th Sep 2023
60198659-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 6th Sep 2023
60198659-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 1st Sep 2023
60197898-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - August 2023
Internet
Amount
£50.11
Paid
Date
Fri 1st Sep 2023
60197900-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 15 June 2023 - 27 August 2023
Electricity
Amount
£173.15
Paid
Date
Fri 1st Sep 2023
60197894-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 1st Sep 2023
60197894-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 1st Sep 2023
60197894-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 1st Sep 2023
60197894-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 24th Aug 2023
90035061-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 23rd Aug 2023
60197897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - August 2023
Amount
£28.66
Paid
Date
Tue 25th Jul 2023
90034374-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 24th Jul 2023
60192719-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - July 2023
Internet
Amount
£50.11
Paid
Date
Thu 20th Jul 2023
60192709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - July 2023
Amount
£27.36
Paid
Date
Mon 10th Jul 2023
60190613-1
Type
Office Costs
(Insurance - contents)
Description
Constituency Office insurance update
Amount
£35.00
Paid
Date
Mon 10th Jul 2023
60190559-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 10th Jul 2023
60190559-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 10th Jul 2023
60190596-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - June 2023
Amount
£26.71
Paid
Date
Mon 10th Jul 2023
60190559-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Mon 10th Jul 2023
60190559-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 7th Jul 2023
60190578-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 15 March 2023 to 14 June 2023
Electricity
Amount
£208.92
Paid
Date
Tue 27th Jun 2023
90033641-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Fri 23rd Jun 2023
60192718-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - June 2023
Internet
Amount
£50.11
Paid
Date
Mon 5th Jun 2023
60184661-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 5th Jun 2023
60184661-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 5th Jun 2023
60184661-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Mon 5th Jun 2023
60184661-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 1st Jun 2023
60184215-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of Liability & Contents insurance
Amount
£277.97
Paid
Date
Tue 23rd May 2023
60184201-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - May 2023
Internet
Amount
£50.11
Paid
Date
Tue 23rd May 2023
90032898-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 23rd May 2023
60184208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - May 2023
Amount
£28.66
Paid
Date
Fri 19th May 2023
60182940-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Wed 10th May 2023
60182944-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 10th May 2023
60182944-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 10th May 2023
60182944-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 10th May 2023
60182944-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 5th May 2023
60182915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 2nd May 2023
4003742-15
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£633.26
Paid
Date
Sun 30th Apr 2023
60182907-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office 2023/2024
Amount
£159.00
Paid
Date
Fri 28th Apr 2023
60182913-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - April 2023
Internet
Amount
£54.79
Paid
Date
Thu 27th Apr 2023
4003662-35
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£399.46
Paid
Date
Thu 27th Apr 2023
4003662-34
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£399.46
Paid
Date
Thu 27th Apr 2023
4003662-36
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£399.46
Paid
Date
Tue 25th Apr 2023
90032220-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Sun 23rd Apr 2023
60184200-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - April 2023
Internet
Amount
£54.79
Paid
Date
Thu 20th Apr 2023
60182919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - April 2023
Amount
£26.86
Paid
Date
Wed 19th Apr 2023
4003608-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 12th Apr 2023
60182952-1
Type
Accommodation
(Council tax)
Description
Council tax for flat - 2023 to 2024
Amount
£684.60
Paid
Date
Mon 10th Apr 2023
60182940-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice
Internet
Amount
£38.40
Paid
Date
Mon 10th Apr 2023
60182940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice
Landline
Amount
£132.00
Paid
Date
Mon 10th Apr 2023
60182940-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice
Amount
£632.00
Paid
Date
Mon 10th Apr 2023
60182940-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice
Electricity
Amount
£21.54
Paid
Date
Sun 9th Apr 2023
60182912-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - March 2023
Internet
Amount
£43.81
Paid
Date
Mon 3rd Apr 2023
60175648-1
Type
Office Costs
(Software & applications)
Description
Canva Premium – Social Media resource to facilitate social media communications for Alex’s constituency work
Amount
£99.99
Paid
Date
Fri 24th Mar 2023
60173966-1
Type
MP Travel
(Parking)
Description
Parking in London
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 23rd Mar 2023
90031501-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Thu 23rd Mar 2023
60173970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - March 2023
Amount
£25.52
Paid
Date
Wed 22nd Mar 2023
60170507-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 20th Mar 2023
60170507-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 20th Mar 2023
60173968-1
Type
MP Travel
(Parking)
Description
Parking for meeting with Courts in Newcastle
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 20th Mar 2023
60173914-3
Type
Staff Travel
(Rail)
Description
Newcastle to Cambridge
London-constituency MP & Staff
From: Newcastle
To: Cambridge
Amount
£47.64
Paid
Date
Mon 20th Mar 2023
60173920-3
Type
Staff Travel
(Rail)
Description
Newcastle to Peterborough
London-constituency MP & Staff
From: Newcastle
To: Peterborough
Amount
£38.50
Paid
Date
Sun 19th Mar 2023
60173920-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Parliamentary work in North East
1 nights
Amount
£80.75
Paid
Date
Sun 19th Mar 2023
60173914-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Parliamentary Work in North East
1 nights
Amount
£90.00
Paid
Date
Sun 19th Mar 2023
60173914-2
Type
Staff Travel
(Rail)
Description
London to Thornaby
London-constituency MP & Staff
From: London Terminals
To: Thornaby
Amount
£52.30
Paid
Date
Sun 19th Mar 2023
60173920-2
Type
Staff Travel
(Rail)
Description
Peterborough to Thornaby
London-constituency MP & Staff
From: Peterborough
To: Thornaby
Amount
£27.24
Paid
Date
Fri 17th Mar 2023
60170507-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 16th Mar 2023
60170507-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th Mar 2023
60172714-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 16th Mar 2023
4003580-1752
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£92.40
Paid
Date
Thu 16th Mar 2023
4003580-776
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.52
Paid
Date
Thu 16th Mar 2023
4003580-242
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£33.07
Paid
Date
Thu 16th Mar 2023
4003580-241
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.40
Paid
Date
Thu 16th Mar 2023
4003580-777
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.55
Paid
Date
Thu 16th Mar 2023
4003580-1753
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£138.62
Paid
Date
Thu 16th Mar 2023
4003580-1751
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.27
Paid
Date
Thu 16th Mar 2023
4003580-775
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.92
Paid
Date
Thu 16th Mar 2023
4003580-1754
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.04
Paid
Date
Thu 16th Mar 2023
4003580-1755
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.03
Paid
Date
Thu 16th Mar 2023
4003580-774
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.38
Paid
Date
Mon 13th Mar 2023
60170507-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 12th Mar 2023
60172449-2
Type
Staff Travel
(Rail)
Description
Return train - constituency meetings
London-constituency MP & Staff
From: Thirsk
To: Peterborough
Amount
£16.09
Paid
Date
Fri 10th Mar 2023
60170507-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 10th Mar 2023
60172694-1
Type
Office Costs
(Equipment - purchase)
Description
4x Headsets for meetings and training
Computer, laptop, PC, tablet & accessories
Amount
£573.24
Paid
Date
Thu 9th Mar 2023
60170507-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 9th Mar 2023
60172449-1
Type
Staff Travel
(Rail)
Description
Train to constituency meetings
London-constituency MP & Staff
From: Peterborough
To: Thornaby
Amount
£33.14
Paid
Date
Wed 8th Mar 2023
60170507-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 8th Mar 2023
60171328-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 8th Mar 2023
60171328-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 8th Mar 2023
60171328-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 8th Mar 2023
60171328-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 8th Mar 2023
60171335-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Mar-09-2023 - Mar-10-2023 - Constituency work/meetings
1 nights
Amount
£103.55
Paid
Date
Wed 8th Mar 2023
60171335-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Mar-10-2023 - Mar-11-2023 - Constituency work/meetings
1 nights
Amount
£89.30
Paid
Date
Mon 6th Mar 2023
60170507-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd Mar 2023
60170507-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 3rd Mar 2023
60170507-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Mar 2023
60171331-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Feb 2023
60169178-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat - February 2023
Internet
Amount
£43.81
Paid
Date
Mon 27th Feb 2023
60169174-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - January 2023
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 27th Feb 2023
60169177-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - February 2023
Amount
£23.56
Paid
Date
Mon 27th Feb 2023
60169163-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Secure disposal of documents
Amount
£100.80
Paid
Date
Fri 24th Feb 2023
60169160-1
Type
Office Costs
(Equipment - purchase)
Description
Headset for meetings and training
Computer, laptop, PC, tablet & accessories
Amount
£143.30
Paid
Date
Thu 23rd Feb 2023
90030807-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Thu 23rd Feb 2023
60169180-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 20th Feb 2023
60170507-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th Feb 2023
60170507-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 16th Feb 2023
60168031-18
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 15th Feb 2023
60168031-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 9th Feb 2023
60167222-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 9th Feb 2023
60167222-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 9th Feb 2023
60167222-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 9th Feb 2023
60167166-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Toners
Amount
£378.38
Paid
Date
Thu 9th Feb 2023
60167166-2
Type
Office Costs
(Stationery & printing)
Description
Replacement Toners
Amount
£693.00
Paid
Date
Thu 9th Feb 2023
60167222-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 9th Feb 2023
60167160-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 6th Feb 2023
60168031-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 6th Feb 2023
60168031-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 6th Feb 2023
60167217-1
Type
MP Travel
(Parking)
Description
Parking in London
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Mon 6th Feb 2023
60165959-1
Type
Office Costs
(Equipment - purchase)
Description
2 x Office Chairs
Office furniture
Amount
£612.00
Paid
Date
Mon 6th Feb 2023
4003471-24
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£184.79
Paid
Date
Mon 6th Feb 2023
4003471-26
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£591.89
Paid
Date
Mon 6th Feb 2023
4003471-25
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£369.58
Paid
Date
Mon 6th Feb 2023
60165954-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 3rd Feb 2023
60168031-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 3rd Feb 2023
60165741-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office
Amount
£15.88
Paid
Date
Fri 3rd Feb 2023
4003471-22
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£369.58
Paid
Date
Fri 3rd Feb 2023
4003471-23
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£184.79
Paid
Date
Thu 2nd Feb 2023
60168031-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 2nd Feb 2023
60165636-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 30th Jan 2023
60168031-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 30th Jan 2023
60165640-2
Type
MP Travel
(Railcard)
Description
Carnet Peak x 10 tickets
Amount
£1,024.00
Paid
Date
Mon 30th Jan 2023
60165640-1
Type
MP Travel
(Railcard)
Description
Carnet off peak x 10 tickets
Amount
£760.00
Paid
Date
Thu 26th Jan 2023
60164610-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£108.00
Paid
Date
Thu 26th Jan 2023
60168031-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 24th Jan 2023
90030112-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 23rd Jan 2023
60164226-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat - January 2023
Internet
Amount
£43.81
Paid
Date
Mon 23rd Jan 2023
60164229-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - January 2023
Amount
£26.17
Paid
Date
Mon 23rd Jan 2023
60168031-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 21st Jan 2023
60164215-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 13th Jan 2023
60168031-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 12th Jan 2023
60164213-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 12th Jan 2023
60168031-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 10th Jan 2023
60164223-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges [***][***][***]
Landline
Amount
£132.00
Paid
Date
Tue 10th Jan 2023
60164223-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband [***][***][***]
Internet
Amount
£38.40
Paid
Date
Tue 10th Jan 2023
60164223-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - [***] [***]
Amount
£632.00
Paid
Date
Tue 10th Jan 2023
60164223-2
Type
Office Costs
(Utilities)
Description
Electricity [***][***][***]
Electricity
Amount
£21.54
Paid
Date
Tue 10th Jan 2023
60164223-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.60
Paid
Date
Mon 9th Jan 2023
60168031-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 5th Jan 2023
60168031-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 28th Dec 2022
60161995-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 12 August 2022 - 14 December 2022 (125 days)
Electricity
Amount
£229.37
Paid
Date
Tue 27th Dec 2022
90029410-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Fri 23rd Dec 2022
60161993-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat - December 2022
Internet
Amount
£43.81
Paid
Date
Thu 22nd Dec 2022
60160600-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - December 2022
Amount
£23.56
Paid
Date
Tue 20th Dec 2022
60160594-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
60168031-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 20th Dec 2022
60168031-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 19th Dec 2022
60160606-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 15th Dec 2022
60160053-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 15th Dec 2022
60160608-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 14th Dec 2022
60160592-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 13th Dec 2022
60161997-2
Type
MP Travel
(Parking)
Description
Parking at Flat in London
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 13th Dec 2022
60159012-1
Type
Staff Travel
(Rail)
Description
Day return travel for constituency meeting
London-constituency MP & Staff
From: Peterborough
To: Thornaby
Amount
£53.24
Paid
Date
Mon 12th Dec 2022
60160053-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 12th Dec 2022
4003259-372
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£66.98
Paid
Date
Fri 9th Dec 2022
4003259-371
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.48
Paid
Date
Wed 7th Dec 2022
60160604-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband [***][***][***]
Internet
Amount
£38.40
Paid
Date
Wed 7th Dec 2022
60160604-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges [***][***][***]
Landline
Amount
£132.00
Paid
Date
Wed 7th Dec 2022
60160604-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee [***][***][***]
Amount
£632.00
Paid
Date
Wed 7th Dec 2022
60160604-2
Type
Office Costs
(Utilities)
Description
Electricity [***][***][***]
Electricity
Amount
£21.54
Paid
Date
Tue 6th Dec 2022
4003261-43
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£184.79
Paid
Date
Tue 6th Dec 2022
4003261-45
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£295.94
Paid
Date
Tue 6th Dec 2022
4003261-44
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£184.79
Paid
Date
Tue 6th Dec 2022
60168031-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 5th Dec 2022
60161997-1
Type
MP Travel
(Parking)
Description
Parking at Flat in London
London-constituency MP & Staff
Amount
£12.75
Paid
Date
Fri 2nd Dec 2022
60157339-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Dec 2022
60160589-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 2nd Dec 2022
4003261-42
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£184.79
Paid
Date
Thu 1st Dec 2022
60157339-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 28th Nov 2022
60157339-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Nov 2022
60155708-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat - November 2022
Internet
Amount
£43.81
Paid
Date
Fri 25th Nov 2022
90028710-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Fri 25th Nov 2022
60155712-1
Type
MP Travel
(Other public transport)
Description
Oyster card topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 25th Nov 2022
60157339-27
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 23rd Nov 2022
60157339-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 23rd Nov 2022
60157339-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 21st Nov 2022
60155108-1
Type
MP Travel
(Congestion charge & toll)
Description
Time in Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Nov 2022
60155105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - November 2022
Amount
£27.46
Paid
Date
Mon 21st Nov 2022
60155126-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel costs to interview
Amount
£101.79
Paid
Date
Mon 21st Nov 2022
60155126-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Hotel accommodation pre interview
Amount
£88.00
Paid
Date
Sat 19th Nov 2022
60155099-1
Type
MP Travel
(Other public transport)
Description
Oyster card topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 16th Nov 2022
60154588-1
Type
Staff Travel
(Rail)
Description
Working at constituency office
London-constituency MP & Staff
From: Peterborough
To: Thornaby
Amount
£56.14
Paid
Date
Mon 14th Nov 2022
60154776-1
Type
MP Travel
(Railcard)
Description
£760 Off Peak for 10 tickets so each individual journey is cheaper than a standard rail ticket
Amount
£760.00
Paid
Date
Mon 14th Nov 2022
60157339-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th Nov 2022
60154774-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for time spent in constituency office
1 nights
Amount
£96.90
Paid
Date
Fri 11th Nov 2022
60157339-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 10th Nov 2022
60154773-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 10th Nov 2022
60154773-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 10th Nov 2022
60154773-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 10th Nov 2022
60154773-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 10th Nov 2022
60154774-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel for time spent in constituency office
1 nights
Amount
£92.15
Paid
Date
Thu 10th Nov 2022
60157339-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 9th Nov 2022
60157339-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 7th Nov 2022
4003169-610
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£46.20
Paid
Date
Sun 6th Nov 2022
60154777-2
Type
MP Travel
(Parking)
Description
Parking at Flat in London
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Sun 6th Nov 2022
60157339-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Sat 5th Nov 2022
60154758-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 4th Nov 2022
60157339-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 3rd Nov 2022
60157339-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 31st Oct 2022
60157339-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 28th Oct 2022
60157339-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 27th Oct 2022
60154755-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 27th Oct 2022
60157339-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 26th Oct 2022
90028035-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 24th Oct 2022
60157339-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 23rd Oct 2022
60154769-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - October 2022
Internet
Amount
£43.81
Paid
Date
Fri 21st Oct 2022
60154777-1
Type
MP Travel
(Parking)
Description
Parking at Flat in London
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 21st Oct 2022
60157339-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 21st Oct 2022
60157339-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 21st Oct 2022
60157339-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 20th Oct 2022
60150306-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - September 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 20th Oct 2022
60150307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Phone Bill - October 2022
Amount
£23.56
Paid
Date
Thu 20th Oct 2022
60157339-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 17th Oct 2022
60157339-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 14th Oct 2022
60149705-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 14th Oct 2022
60149703-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 14th Oct 2022
60157339-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 14th Oct 2022
60157339-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 13th Oct 2022
60157339-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 12th Oct 2022
60149702-1
Type
MP Travel
(Rail)
Description
Travel to Newcastle for Home Office Meeting
London-constituency MP & Staff
From: Bishop Auckland
To: Newcastle
Amount
£22.10
Paid
Date
Tue 11th Oct 2022
60149583-1
Type
Staff Travel
(Rail)
Description
Return standard return ticket for Stockton to Newcastle for Home Office meeting
London-constituency MP & Staff
From: Stockton
To: Newcastle
Amount
£12.29
Paid
Date
Tue 11th Oct 2022
60157339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Oct 2022
60149585-1
Type
Accommodation
(Utilities)
Description
EDF Energy Bill - 24 June 2022 - 11 August 2022 (49 days)
Electricity
Amount
£261.83
Paid
Date
Fri 7th Oct 2022
60148552-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 7th Oct 2022
60148552-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 7th Oct 2022
60148552-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 7th Oct 2022
60148552-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 7th Oct 2022
60148552-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.20
Paid
Date
Tue 27th Sep 2022
90027316-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 26th Sep 2022
60147058-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - September 2022
Internet
Amount
£43.81
Paid
Date
Thu 22nd Sep 2022
60146734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - September 2022
Amount
£23.57
Paid
Date
Thu 22nd Sep 2022
60146735-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 21st Sep 2022
60146858-1
Type
MP Travel
(Parking)
Description
Parking in London
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 15th Sep 2022
60149260-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 12th Sep 2022
60149260-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 8th Sep 2022
60149260-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 7th Sep 2022
60146737-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 7th Sep 2022
60146737-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 7th Sep 2022
60146737-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 7th Sep 2022
60146737-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Mon 5th Sep 2022
60149260-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 31st Aug 2022
60146733-1
Type
Staff Travel
(Rail)
Description
London to Eaglescliffe for Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£100.45
Paid
Date
Wed 24th Aug 2022
60143068-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - August 2022
Internet
Amount
£43.81
Paid
Date
Tue 23rd Aug 2022
90026600-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Mon 22nd Aug 2022
60142828-1
Type
MP Travel
(Congestion charge & toll)
Description
Time in Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 22nd Aug 2022
60142830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - August 2022
Amount
£23.72
Paid
Date
Fri 19th Aug 2022
60142666-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for office: Bin bags, Wipes for desks, general cleaning
Amount
£11.03
Paid
Date
Fri 19th Aug 2022
60142654-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 3rd Aug 2022
60139518-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 3rd Aug 2022
60142658-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 3rd Aug 2022
60142658-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 3rd Aug 2022
60142658-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 3rd Aug 2022
60142658-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 3rd Aug 2022
60149260-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 2nd Aug 2022
60139518-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 2nd Aug 2022
60139518-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 2nd Aug 2022
60149260-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 2nd Aug 2022
60149260-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 1st Aug 2022
60139928-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 29th Jul 2022
60139518-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Jul 2022
60139518-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 29th Jul 2022
60149258-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 29th Jul 2022
60149260-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 28th Jul 2022
60139670-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - July 2022
Internet
Amount
£43.81
Paid
Date
Thu 28th Jul 2022
60139667-2
Type
MP Travel
(Railcard)
Description
Carnet Peak x 10 ticekts
Amount
£1,024.00
Paid
Date
Thu 28th Jul 2022
60139667-1
Type
MP Travel
(Railcard)
Description
Carnet off peak x 10 tickets
Amount
£760.00
Paid
Date
Thu 28th Jul 2022
60149258-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 26th Jul 2022
90025968-1
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Tue 26th Jul 2022
60139518-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 25th Jul 2022
60139031-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing of office equipment
Amount
£120.00
Paid
Date
Fri 22nd Jul 2022
60138838-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 22nd Jul 2022
60138838-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 22nd Jul 2022
60138838-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 22nd Jul 2022
60138838-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 20th Jul 2022
60138831-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - July 2022
Amount
£23.56
Paid
Date
Wed 20th Jul 2022
60138829-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - July 2022
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 20th Jul 2022
60138828-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 20th Jul 2022
60134813-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 18th Jul 2022
60138826-1
Type
MP Travel
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Sun 17th Jul 2022
60134813-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 15th Jul 2022
60134813-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 14th Jul 2022
60134813-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 11th Jul 2022
60134813-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 8th Jul 2022
4002641-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£51.57
Paid
Date
Mon 4th Jul 2022
4002641-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£60.47
Paid
Date
Thu 30th Jun 2022
60135264-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - June 2022
Internet
Amount
£43.81
Paid
Date
Thu 30th Jun 2022
60135259-1
Type
Accommodation
(Utilities)
Description
Electricity: 23 March 2022 - 23 June 2022 (93 days)
Electricity
Amount
£170.42
Paid
Date
Thu 30th Jun 2022
60135637-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 30th Jun 2022
60135265-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Jun 2022
60135257-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60138826-2
Type
MP Travel
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£21.25
Paid
Date
Mon 27th Jun 2022
60135637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 24th Jun 2022
60134596-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Jun 2022
90025247-0
Type
Accommodation
(Rent)
Amount
£1,850.00
Paid
Date
Wed 22nd Jun 2022
60134596-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 21st Jun 2022
60135255-2
Type
MP Travel
(Parking)
Description
Parking at flat
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 20th Jun 2022
60135255-1
Type
MP Travel
(Parking)
Description
Parking at flat
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Mon 20th Jun 2022
60133915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - June 2022
Amount
£25.94
Paid
Date
Mon 20th Jun 2022
60134596-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 17th Jun 2022
60133721-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 17th Jun 2022
60134596-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Jun 2022
60133721-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 17th Jun 2022
60133721-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 17th Jun 2022
60133721-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 17th Jun 2022
60133717-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of Liability & Contents insurance
Amount
£232.30
Paid
Date
Thu 16th Jun 2022
60134596-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 15th Jun 2022
60133715-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 13th Jun 2022
60134596-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 10th Jun 2022
60134596-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 9th Jun 2022
60134596-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 6th Jun 2022
60134596-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 26th May 2022
60134596-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 26th May 2022
60130647-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband for Flat - April 2022
Internet
Amount
£43.81
Paid
Date
Thu 26th May 2022
60130650-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 24th May 2022
90024541-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 23rd May 2022
60134596-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th May 2022
60135254-1
Type
MP Travel
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 20th May 2022
60130036-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 20th May 2022
60129976-1
Type
MP Travel
(Congestion charge & toll)
Description
Alex in Westminster
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 20th May 2022
60129999-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - May 2022
Amount
£24.21
Paid
Date
Fri 20th May 2022
60135254-2
Type
MP Travel
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Thu 19th May 2022
60130036-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 18th May 2022
4002521-86
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
60129516-1
Type
MP Travel
(Rail)
Description
Travel to London for MP duties
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£83.70
Paid
Date
Mon 16th May 2022
60130036-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 14th May 2022
60130036-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 14th May 2022
60129393-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Fri 13th May 2022
4002574-309
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£183.85
Paid
Date
Fri 13th May 2022
60129265-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 13th May 2022
60130036-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 12th May 2022
60129541-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Thu 12th May 2022
60130036-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 10th May 2022
60129267-2
Type
MP Travel
(Parking)
Description
Parking at [***] [***] (Flat)
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 9th May 2022
60129267-1
Type
MP Travel
(Parking)
Description
Parking at [***] [***] (Flat)
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Mon 9th May 2022
60130036-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 6th May 2022
60129393-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Thu 5th May 2022
60128060-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 5th May 2022
60128060-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 5th May 2022
60128060-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 5th May 2022
60128060-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 4th May 2022
60128058-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 4th May 2022
60129393-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Sat 30th Apr 2022
60129393-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.63
Paid
Date
Fri 29th Apr 2022
60130036-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 28th Apr 2022
60130036-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 26th Apr 2022
90023878-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 25th Apr 2022
60130036-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 23rd Apr 2022
60126560-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Fri 22nd Apr 2022
60126336-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 21st Apr 2022
60130036-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 21st Apr 2022
60129541-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 20th Apr 2022
60126094-1
Type
MP Travel
(Congestion charge & toll)
Description
Time in parliament
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 20th Apr 2022
60126095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - April 2022
Amount
£23.56
Paid
Date
Tue 19th Apr 2022
60130036-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 17th Apr 2022
60126560-3
Type
Staff Travel
(Rail)
Description
to work in London office
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£89.15
Paid
Date
Wed 13th Apr 2022
60130036-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 13th Apr 2022
60129541-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Wed 13th Apr 2022
60126560-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Mon 11th Apr 2022
60129541-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 7th Apr 2022
60124480-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 7th Apr 2022
60124490-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office 2022/2023
Amount
£159.00
Paid
Date
Thu 7th Apr 2022
60124480-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 7th Apr 2022
60124480-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 7th Apr 2022
60124480-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 4th Apr 2022
60123353-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat - 2022 to 2023
Amount
£649.54
Paid
Date
Sun 3rd Apr 2022
60123292-1
Type
Office Costs
(Software & applications)
Description
Canva Premium – Social Media resource
Amount
£99.99
Paid
Date
Fri 1st Apr 2022
60130036-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 1st Apr 2022
60130036-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 31st Mar 2022
60122927-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 28th Mar 2022
60122927-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 25th Mar 2022
60122927-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 24th Mar 2022
60122927-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 23rd Mar 2022
60122927-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 23rd Feb 2022
4002394-107
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Wed 23rd Feb 2022
4002394-108
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid
Date
Tue 22nd Feb 2022
4002394-106
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
4002394-102
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
4002394-104
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
4002394-101
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
4002394-105
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 22nd Feb 2022
4002394-103
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Tue 25th Jan 2022
90021797-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 24th Jan 2022
60113326-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - January 2022
Internet
Amount
£40.09
Paid
Date
Thu 20th Jan 2022
60113090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - Airtime bill - January 2022
Amount
£21.86
Paid
Date
Wed 12th Jan 2022
60112501-2
Type
MP Travel
(Parking)
Description
Parking at Flat (12-01-22 to 13-01-22)
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 10th Jan 2022
60112501-1
Type
MP Travel
(Parking)
Description
Parking at Flat (10-01-22 to 11-01-22)
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 5th Jan 2022
60110991-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - December 2021
Internet
Amount
£40.09
Paid
Date
Wed 5th Jan 2022
60110994-1
Type
Accommodation
(Utilities)
Description
Electricity: 28 October 2021 - 23 December 2021 (57 days)
Electricity
Amount
£131.59
Paid
Date
Wed 5th Jan 2022
60110986-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 5th Jan 2022
60110980-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 5th Jan 2022
60110980-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 5th Jan 2022
60110980-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 5th Jan 2022
60110980-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 29th Dec 2021
60113088-1
Type
MP Travel
(Congestion charge & toll)
Description
Parliament sessions (20-12-2021 - 19-01-2022)
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 23rd Dec 2021
90021078-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 20th Dec 2021
60109720-1
Type
MP Travel
(Congestion charge & toll)
Description
Parliament sessions (20-11-2021 to 19-12-2021)
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Dec 2021
60109722-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - Airtime bill - December 2021
Amount
£22.51
Paid
Date
Fri 17th Dec 2021
60109484-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 17th Dec 2021
60109483-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Sun 12th Dec 2021
60109080-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 10th Dec 2021
60109082-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for home working
Computer, laptop, PC, tablet & accessories
Amount
£575.97
Paid
Date
Fri 10th Dec 2021
60108514-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 10th Dec 2021
60108514-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 10th Dec 2021
60108514-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 10th Dec 2021
60108514-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Tue 7th Dec 2021
60109050-2
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£17.66
Paid
Date
Mon 6th Dec 2021
60109050-1
Type
Staff Travel
(Subsistence)
Description
Working in London
London-constituency MP & Staff
Amount
£16.88
Paid
Date
Mon 6th Dec 2021
4002157-566
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
4002157-565
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Thornaby
To: London Terminals
Amount
£217.80
Paid
Date
Mon 6th Dec 2021
60108402-1
Type
Staff Travel
(Hotel - London)
Description
Intern working in London for one week 06-12-21 to 10-12-21
1 nights
Amount
£700.00
Paid
Date
Thu 2nd Dec 2021
60108515-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 1st Dec 2021
60106681-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 29th Nov 2021
60106681-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 29th Nov 2021
60106287-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Tue 23rd Nov 2021
60105982-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - November 2021
Internet
Amount
£40.09
Paid
Date
Tue 23rd Nov 2021
90020346-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Sat 20th Nov 2021
60106287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Sat 20th Nov 2021
60105983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - Airtime bill - November 2021
Amount
£23.16
Paid
Date
Fri 19th Nov 2021
60105410-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Accommodation for visit to constituency (1 night)
1 nights
Amount
£112.00
Paid
Date
Thu 18th Nov 2021
60106681-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 15th Nov 2021
60106681-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 15th Nov 2021
60104769-2
Type
Staff Travel
(Rail)
Description
Eaglescliffe to London
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£48.35
Paid
Date
Mon 15th Nov 2021
60104769-1
Type
Staff Travel
(Rail)
Description
London to Eaglescliffe
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£48.35
Paid
Date
Fri 12th Nov 2021
60106681-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 11th Nov 2021
60106681-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 10th Nov 2021
60105984-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 8th Nov 2021
60106681-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 8th Nov 2021
60103742-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice[***]
Amount
£632.00
Paid
Date
Mon 8th Nov 2021
60103742-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice[***]
Electricity
Amount
£21.54
Paid
Date
Mon 8th Nov 2021
60103742-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 8th Nov 2021
60103742-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 5th Nov 2021
60106681-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 5th Nov 2021
60106287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 4th Nov 2021
60106681-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 29th Oct 2021
60103736-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 28th Oct 2021
60102044-1
Type
Accommodation
(Utilities)
Description
Electric Bill: 10 June 2021 - 27 October 2021 (140 days)
Electricity
Amount
£171.01
Paid
Date
Tue 26th Oct 2021
90019688-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Mon 25th Oct 2021
60101622-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - October 2021
Internet
Amount
£40.09
Paid
Date
Mon 25th Oct 2021
60101625-1
Type
MP Travel
(Other public transport)
Description
Oyster card topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 22nd Oct 2021
60101559-1
Type
MP Travel
(Other public transport)
Description
Oyster card Top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 20th Oct 2021
60101558-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - Airtime bill - October 2021
Amount
£23.16
Paid
Date
Mon 18th Oct 2021
60106681-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 15th Oct 2021
60106681-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 8th Oct 2021
60100029-1
Type
MP Travel
(Parking)
Description
Parking at flat
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 8th Oct 2021
60100035-1
Type
Office Costs
(Stationery & printing)
Description
Photo updates - 6 images
Amount
£50.00
Paid
Date
Thu 7th Oct 2021
60097143-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 5th Oct 2021
60097143-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 4th Oct 2021
60098923-1
Type
Office Costs
(Equipment - purchase)
Description
Additional monitors for Dual screens for 3 staff members
Computer, laptop, PC, tablet & accessories
Amount
£419.94
Paid
Date
Mon 4th Oct 2021
60098927-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 4th Oct 2021
60098927-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 4th Oct 2021
60098927-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid
Date
Mon 4th Oct 2021
60098927-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice[***]
Amount
£632.00
Paid
Date
Mon 4th Oct 2021
60098927-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice[***]
Internet
Amount
£38.40
Paid
Date
Fri 1st Oct 2021
60097143-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 1st Oct 2021
60101560-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 1st Oct 2021
60098919-1
Type
MP Travel
(Other public transport)
Description
Oyster card topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 27th Sep 2021
60097143-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 24th Sep 2021
60097143-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th Sep 2021
60098176-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - September
Internet
Amount
£40.09
Paid
Date
Fri 24th Sep 2021
4002066-607
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£52.50
Paid
Date
Fri 24th Sep 2021
4002066-606
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.10
Paid
Date
Thu 23rd Sep 2021
90018922-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Thu 23rd Sep 2021
60097143-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 20th Sep 2021
60097143-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 20th Sep 2021
60097629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - Airtime bill - September
Amount
£21.86
Paid
Date
Fri 17th Sep 2021
60097471-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 16th Sep 2021
60097143-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 13th Sep 2021
60097143-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 13th Sep 2021
60097070-1
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail (Off Peak) - Season ticket cost GBP724 so each individual journey is cheaper than a standard rail ticket
Amount
£724.00
Paid
Date
Sat 11th Sep 2021
60097000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 10th Sep 2021
60090182-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 8th Sep 2021
60096561-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 8th Sep 2021
60096561-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice[***]
Landline
Amount
£132.00
Paid
Date
Wed 8th Sep 2021
60096561-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 8th Sep 2021
60096561-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 6th Sep 2021
60090182-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 6th Sep 2021
60095839-1
Type
MP Travel
(Rail)
Description
Single second class Kings Cross to Darlington
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£88.25
Paid
Date
Tue 24th Aug 2021
90018260-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,711.67
Paid
Date
Mon 23rd Aug 2021
60094550-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - August 2021
Internet
Amount
£40.09
Paid
Date
Fri 20th Aug 2021
60094416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - August 2021
Amount
£22.51
Paid
Date
Fri 20th Aug 2021
60094456-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Thu 19th Aug 2021
60090182-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 19th Aug 2021
60094455-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Wed 18th Aug 2021
60094116-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of Liability & Contents insurance
Amount
£267.30
Paid
Date
Fri 13th Aug 2021
60093685-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 13th Aug 2021
60093683-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ShredIT secure document disposal - August 2021
Amount
£129.12
Paid
Date
Wed 11th Aug 2021
60093245-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 11th Aug 2021
60093244-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 11th Aug 2021
60093244-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice[***]
Internet
Amount
£38.40
Paid
Date
Wed 11th Aug 2021
60093244-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 11th Aug 2021
60093244-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 28th Jul 2021
60090182-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Jul 2021
60091893-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.89
Paid
Date
Tue 27th Jul 2021
90017616-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 27th Jul 2021
60091775-1
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail (Peak) - Season ticket cost GBP975 so each individual journey is cheaper than a standard rail ticket
Amount
£975.00
Paid
Date
Tue 27th Jul 2021
60091775-2
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail (Off Peak) - Season ticket cost GBP724 so each individual journey is cheaper than a standard rail ticket
Amount
£724.00
Paid
Date
Fri 23rd Jul 2021
60091463-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - July 2021
Internet
Amount
£40.09
Paid
Date
Fri 23rd Jul 2021
60091460-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - July 2021
Amount
£21.86
Paid
Date
Sun 18th Jul 2021
60090182-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Jul 2021
60090182-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Jul 2021
60091555-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 14th Jul 2021
60090517-1
Type
MP Travel
(Parking)
Description
Parking
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 14th Jul 2021
60090518-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ShredIT secure document disposal - July 2021
Amount
£129.12
Paid
Date
Fri 9th Jul 2021
60090182-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 9th Jul 2021
60090182-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 9th Jul 2021
60090092-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 9th Jul 2021
60090092-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 9th Jul 2021
60090092-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 9th Jul 2021
60091555-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 9th Jul 2021
60090092-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice[***]
Internet
Amount
£38.40
Paid
Date
Fri 9th Jul 2021
60091555-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Wed 7th Jul 2021
60089772-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 5th Jul 2021
60089772-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 2nd Jul 2021
60089772-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 1st Jul 2021
60089772-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 28th Jun 2021
60089772-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 24th Jun 2021
60089772-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 24th Jun 2021
90016893-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 23rd Jun 2021
60088036-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 23rd Jun 2021
60088081-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - June 2021
Internet
Amount
£40.09
Paid
Date
Wed 23rd Jun 2021
60088034-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test for [***] [***]
Amount
£25.00
Paid
Date
Wed 23rd Jun 2021
60088033-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for office
Other office equipment
Amount
£26.96
Paid
Date
Wed 23rd Jun 2021
60088035-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning supplies for office
Other office equipment
Amount
£7.93
Paid
Date
Mon 21st Jun 2021
60089772-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 20th Jun 2021
60088037-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - June 2021
Amount
£21.86
Paid
Date
Fri 18th Jun 2021
60089772-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 18th Jun 2021
60091555-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.63
Paid
Date
Thu 17th Jun 2021
60089772-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 14th Jun 2021
60089772-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 11th Jun 2021
60086947-1
Type
Accommodation
(Utilities)
Description
Electricity: 11 March 2021 - 09 June 2021 (91 days)
Electricity
Amount
£182.49
Paid
Date
Fri 11th Jun 2021
60086945-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 11th Jun 2021
60086944-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 11th Jun 2021
60086944-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 11th Jun 2021
60086944-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 11th Jun 2021
60086944-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice[***]
Amount
£632.00
Paid
Date
Thu 10th Jun 2021
60089772-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 7th Jun 2021
60089772-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 27th May 2021
60085104-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ShredIT secure document disposal - May 2021
Amount
£128.53
Paid
Date
Thu 27th May 2021
60085102-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 27th May 2021
60085060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 27th May 2021
60085101-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - May 2021
Internet
Amount
£40.09
Paid
Date
Mon 24th May 2021
60085060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 24th May 2021
90016190-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 20th May 2021
60084490-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 20th May 2021
60084352-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 20th May 2021
60084489-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan - Mobile Phone - May 2021
Amount
£22.51
Paid
Date
Mon 17th May 2021
60084352-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 13th May 2021
60084352-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 12th May 2021
60083655-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 12th May 2021
60083655-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 12th May 2021
60085172-1
Type
MP Travel
(Parking)
Description
Parking Chelsea Bridge - 12 May 2021
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 12th May 2021
60083655-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee - Invoice[***]
Amount
£632.00
Paid
Date
Wed 12th May 2021
60083655-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 10th May 2021
60084352-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 27th Apr 2021
90015532-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 27th Apr 2021
4001756-58
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 26th Apr 2021
60081941-1
Type
MP Travel
(Congestion charge & toll)
Description
Required on estate
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 23rd Apr 2021
60081942-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for Flat - April 2020
Internet
Amount
£41.16
Paid
Date
Tue 20th Apr 2021
60081940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan - Mobile Phone
Amount
£22.51
Paid
Date
Tue 20th Apr 2021
60081940-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan - Mobile Phone
Amount
£25.09
Paid
Date
Mon 12th Apr 2021
60080606-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 12th Apr 2021
60080606-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 12th Apr 2021
60080606-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 12th Apr 2021
60080606-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Mon 12th Apr 2021
60085170-1
Type
MP Travel
(Parking)
Description
Parking Chelsea Bridge - 12 April 2021
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 9th Apr 2021
60080611-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office 2021/2022
Amount
£159.00
Paid
Date
Sat 3rd Apr 2021
60081081-1
Type
Office Costs
(Software & applications)
Description
Canva Premium - used to facilitate social media communications for Alex‘s constituency work
Amount
£99.99
Paid
Date
Mon 29th Mar 2021
60078726-1
Type
MP Travel
(Congestion charge & toll)
Description
Annual Vehicle Registration Charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 29th Mar 2021
60078678-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan - Mobile Phone
Amount
£25.17
Paid
Date
Mon 29th Mar 2021
60078678-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan - Mobile Phone
Amount
£21.56
Paid
Date
Fri 26th Mar 2021
60078734-6
Type
Office Costs
(Equipment - purchase)
Description
Delivery charge
Other office equipment
Amount
£5.99
Paid
Date
Fri 26th Mar 2021
60078734-2
Type
Office Costs
(Cleaning services)
Description
Spray Duster (5 x 1 Pack)
Amount
£11.94
Paid
Date
Fri 26th Mar 2021
60078734-1
Type
Office Costs
(Cleaning services)
Description
Anti static cleaning wipes (2x 100 pack)
Amount
£18.65
Paid
Date
Fri 26th Mar 2021
60078734-3
Type
Office Costs
(Equipment - purchase)
Description
5x Keyboard and mouse set
Computer, laptop, PC, tablet & accessories
Amount
£43.80
Paid
Date
Fri 26th Mar 2021
60078734-4
Type
Office Costs
(Equipment - purchase)
Description
2x Laptop bag
Computer, laptop, PC, tablet & accessories
Amount
£19.97
Paid
Date
Fri 26th Mar 2021
60078734-5
Type
Office Costs
(Equipment - purchase)
Description
1x Laptop backpack bag
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Tue 23rd Mar 2021
90014792-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 23rd Mar 2021
60078739-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - March 2021
Internet
Amount
£38.37
Paid
Date
Mon 22nd Mar 2021
4001737-186
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£347.34
Paid
Date
Fri 19th Mar 2021
60078729-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat - 01-04-21 to 31-03-2022
Amount
£629.32
Paid
Date
Wed 17th Mar 2021
60079411-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 16th Mar 2021
60078724-1
Type
MP Travel
(Parking)
Description
Parking at Chelsea Bridge
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Tue 16th Mar 2021
4001737-185
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£465.00
Paid
Date
Tue 16th Mar 2021
4001737-183
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£465.00
Paid
Date
Tue 16th Mar 2021
4001737-184
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£465.00
Paid
Date
Mon 15th Mar 2021
60079411-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 12th Mar 2021
60077322-4
Type
Office Costs
(Equipment - purchase)
Description
4x 5L Hand Sanitizer for Dispenser
Other office equipment
Amount
£59.99
Paid
Date
Fri 12th Mar 2021
60077322-2
Type
Office Costs
(Equipment - purchase)
Description
Hand Sanitizer dispenser for office
Other office equipment
Amount
£87.98
Paid
Date
Fri 12th Mar 2021
60077322-1
Type
Office Costs
(Equipment - purchase)
Description
Document shredder
Other office equipment
Amount
£61.99
Paid
Date
Fri 12th Mar 2021
60077322-3
Type
Office Costs
(Equipment - purchase)
Description
Batteries for Hand Sanitizer Dispenser
Other office equipment
Amount
£12.49
Paid
Date
Fri 12th Mar 2021
60077329-1
Type
Accommodation
(Utilities)
Description
10 December 2020 - 10 March 2021 (91 days)
Electricity
Amount
£218.82
Paid
Date
Fri 12th Mar 2021
60077324-1
Type
Office Costs
(Equipment - purchase)
Description
2 x office chairs
Office furniture
Amount
£266.40
Paid
Date
Fri 12th Mar 2021
60077332-1
Type
Office Costs
(Stationery & printing)
Description
Replacement toners for home working (Team)
Amount
£706.22
Paid
Date
Wed 10th Mar 2021
60079411-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 8th Mar 2021
60079411-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 8th Mar 2021
60077469-1
Type
MP Travel
(Parking)
Description
Car parking at Chealsea Bridge (Speech in Parliament)
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 8th Mar 2021
4001709-634
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£18.19
Paid
Date
Mon 8th Mar 2021
4001709-639
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£39.31
Paid
Date
Mon 8th Mar 2021
4001709-641
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£74.23
Paid
Date
Mon 8th Mar 2021
4001709-640
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Computer, laptop, PC, tablet & accessories
Amount
£59.75
Paid
Date
Mon 8th Mar 2021
4001709-635
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2021
Other office equipment
Amount
£19.66
Paid
Date
Thu 4th Mar 2021
60076288-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 4th Mar 2021
60076288-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 4th Mar 2021
60076288-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 4th Mar 2021
60076288-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Fri 26th Feb 2021
4001709-638
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.14
Paid
Date
Fri 26th Feb 2021
4001709-636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£21.10
Paid
Date
Fri 26th Feb 2021
4001709-633
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.38
Paid
Date
Fri 26th Feb 2021
4001709-637
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.00
Paid
Date
Fri 26th Feb 2021
4001709-642
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£117.94
Paid
Date
Wed 24th Feb 2021
60075405-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - February 2021
Landline & internet package
Amount
£37.23
Paid
Date
Wed 24th Feb 2021
60075404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Aritime Bill
Amount
£22.21
Paid
Date
Wed 24th Feb 2021
60075404-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£25.17
Paid
Date
Tue 23rd Feb 2021
90014097-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 11th Feb 2021
60074657-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£4.50
Paid
Date
Thu 11th Feb 2021
60074633-1
Type
MP Travel
(Parking)
Description
Car parking at Chealsea Bridge
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 8th Feb 2021
60074195-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Mon 8th Feb 2021
60074195-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 8th Feb 2021
60074195-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 8th Feb 2021
60074195-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee - Invoice [***]
Amount
£632.00
Paid
Date
Wed 3rd Feb 2021
60074657-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£64.00
Paid
Date
Mon 1st Feb 2021
60074657-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 1st Feb 2021
60074657-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 41 miles
Amount
£10.25
Paid
Date
Fri 29th Jan 2021
60074657-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 29th Jan 2021
60074657-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 28th Jan 2021
60072995-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat - January 2021
Internet
Amount
£30.37
Paid
Date
Tue 26th Jan 2021
90013442-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 22nd Jan 2021
60072675-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste invoice
Amount
£126.23
Paid
Date
Wed 20th Jan 2021
60072490-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£25.17
Paid
Date
Wed 20th Jan 2021
60072490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill
Amount
£22.86
Paid
Date
Thu 7th Jan 2021
60071184-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 7th Jan 2021
60071184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges - Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 7th Jan 2021
60071184-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 7th Jan 2021
60071184-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice[***]
Electricity
Amount
£21.54
Paid
Date
Wed 30th Dec 2020
90012749-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 24th Dec 2020
60070308-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat December 2020
Landline & internet package
Amount
£30.37
Paid
Date
Mon 21st Dec 2020
60069960-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 21st Dec 2020
60069960-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges - Invoice[***]
Landline
Amount
£132.00
Paid
Date
Mon 21st Dec 2020
60069959-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill: 06 September 2020 - 09 December 2020 (95 days)
Electricity
Amount
£185.45
Paid
Date
Mon 21st Dec 2020
60069960-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - Invoice [***]
Internet
Amount
£38.40
Paid
Date
Mon 21st Dec 2020
60069960-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Sun 20th Dec 2020
60069958-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£25.17
Paid
Date
Sun 20th Dec 2020
60069958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill
Amount
£21.56
Paid
Date
Wed 16th Dec 2020
60069580-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 14th Dec 2020
60069580-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 11th Dec 2020
60069957-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 10th Dec 2020
60070307-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement of office iPad purchased several years ago and broken
Computer, laptop, PC, tablet & accessories
Amount
£429.00
Paid
Date
Thu 10th Dec 2020
60069245-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 7th Dec 2020
60069245-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 3rd Dec 2020
60068008-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 2nd Dec 2020
60069963-1
Type
MP Travel
(Parking)
Description
Car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 30th Nov 2020
60068008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 26th Nov 2020
60067122-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 25th Nov 2020
60067121-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Tue 24th Nov 2020
90012049-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Mon 23rd Nov 2020
4001422-141
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£-286.19
Paid
Date
Mon 23rd Nov 2020
60067014-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat November 2020
Internet
Amount
£30.37
Paid
Date
Fri 20th Nov 2020
60067015-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£25.17
Paid
Date
Fri 20th Nov 2020
60067015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Plan
Amount
£25.46
Paid
Date
Wed 18th Nov 2020
60066486-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 18th Nov 2020
60067013-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 16th Nov 2020
60067013-2
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 16th Nov 2020
60066486-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Sun 15th Nov 2020
60067012-1
Type
Office Costs
(Equipment - purchase)
Description
iPad cover for replacement ipad
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Thu 12th Nov 2020
60066011-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wifi Range extender to allow Home Working
Internet
Amount
£38.49
Paid
Date
Thu 12th Nov 2020
60065855-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee - Invoice [***]
Amount
£632.00
Paid
Date
Thu 12th Nov 2020
60065859-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Vaccination for [***] [***]
Amount
£13.99
Paid
Date
Thu 12th Nov 2020
60065855-2
Type
Office Costs
(Utilities)
Description
Electricity - Invoice[***]
Electricity
Amount
£21.54
Paid
Date
Thu 12th Nov 2020
60065855-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges - Invoice[***]
Landline
Amount
£132.00
Paid
Date
Thu 12th Nov 2020
60065855-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Charges - Invoice[***]
Internet
Amount
£38.40
Paid
Date
Thu 5th Nov 2020
60064929-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 4th Nov 2020
60066016-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 2nd Nov 2020
60066015-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 2nd Nov 2020
60064929-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Sun 25th Oct 2020
90011394-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Fri 23rd Oct 2020
60063531-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 23rd Oct 2020
60063595-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat October 2020
Internet
Amount
£30.37
Paid
Date
Thu 22nd Oct 2020
60063601-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 21st Oct 2020
60063349-1
Type
Office Costs
(Stationery & printing)
Description
Replacement toner for home working - John
Amount
£156.29
Paid
Date
Wed 21st Oct 2020
60064127-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 21st Oct 2020
60063349-2
Type
Office Costs
(Stationery & printing)
Description
Replacement toner for home working - Lyndsay
Amount
£36.88
Paid
Date
Wed 21st Oct 2020
60063352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Plan
Amount
£22.21
Paid
Date
Wed 21st Oct 2020
60063352-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Device Plan
Amount
£25.17
Paid
Date
Tue 20th Oct 2020
60063354-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - 20-09-2020 to 19-10-2020
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Oct 2020
60063601-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 16th Oct 2020
60064667-1
Type
Office Costs
(Equipment - purchase)
Description
Cartridge people Printer cartridges - Brother TN243 cartridges
Printer, photocopier & scanner
Amount
£145.92
Paid
Date
Thu 15th Oct 2020
60063194-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 12th Oct 2020
60063194-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 12th Oct 2020
60064126-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 8th Oct 2020
60062082-2
Type
Office Costs
(Utilities)
Description
electricity charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 8th Oct 2020
60062094-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up 1 October 2020
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 8th Oct 2020
60062082-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
meeting room hire Invoice[***]
Amount
£6.00
Paid
Date
Thu 8th Oct 2020
60062102-3
Type
Office Costs
(Equipment - purchase)
Description
internet anti virus security
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Thu 8th Oct 2020
60062082-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone charges Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 8th Oct 2020
60062082-1
Type
Office Costs
(Rent)
Description
rent/license fee Invoice[***]
Amount
£632.00
Paid
Date
Thu 8th Oct 2020
60062097-1
Type
Staffing
(Health & welfare - staff)
Description
flu vaccination [***] [***]
Amount
£12.99
Paid
Date
Thu 8th Oct 2020
60062102-1
Type
Office Costs
(Equipment - purchase)
Description
4 x laptops
Computer, laptop, PC, tablet & accessories
Amount
£2,659.92
Paid
Date
Thu 8th Oct 2020
60062099-1
Type
Office Costs
(Equipment - purchase)
Description
printer extension cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Thu 8th Oct 2020
60062082-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet charges Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 8th Oct 2020
60062102-2
Type
Office Costs
(Equipment - purchase)
Description
4 x keyboards, 1 x monitor, 1 x mouse
Computer, laptop, PC, tablet & accessories
Amount
£152.69
Paid
Date
Mon 5th Oct 2020
60064129-1
Type
Office Costs
(Postage & couriers)
Description
Secure delivery of documents to Pass Office
Amount
£7.50
Paid
Date
Thu 1st Oct 2020
60064125-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Sun 27th Sep 2020
90010692-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Sat 26th Sep 2020
60064667-2
Type
Office Costs
(Equipment - purchase)
Description
printer extension cable
Printer, photocopier & scanner
Amount
£9.99
Paid
Date
Fri 25th Sep 2020
60060460-1
Type
MP Travel
(Parking)
Description
car parking Chelsea Bridge Wharf 21 Sept
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 25th Sep 2020
60060460-2
Type
MP Travel
(Parking)
Description
car parking Chelsea Bridge Wharf 22 Sept
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 25th Sep 2020
60060458-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband for London flat September 2020
Internet
Amount
£30.37
Paid
Date
Fri 25th Sep 2020
60060463-1
Type
MP Travel
(Taxi)
Description
taxi 21 September 2020 (late sitting)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.00
Paid
Date
Wed 23rd Sep 2020
60060216-1
Type
MP Travel
(Parking)
Description
car parking [***] [***] 16 Sept 2020
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Wed 23rd Sep 2020
60060236-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 21st Sep 2020
60060236-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 16th Sep 2020
60059444-1
Type
Accommodation
(Utilities)
Description
EDF electricity account 8 June - 5 September
Electricity
Amount
£102.92
Paid
Date
Wed 16th Sep 2020
60059433-1
Type
Office Costs
(Parking)
Description
car parking [***] [***] car park - London flat
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 16th Sep 2020
60059441-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up 11 September 2020
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 16th Sep 2020
60059516-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 14th Sep 2020
60059516-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 14th Sep 2020
60059094-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 14th Sep 2020
60059516-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 11th Sep 2020
60059094-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 7th Sep 2020
60059094-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 3rd Sep 2020
60057943-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee constituency office Invoice [***]
Amount
£632.00
Paid
Date
Thu 3rd Sep 2020
60057943-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for constituency office Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 3rd Sep 2020
60057943-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phones and calls for constituency office Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 3rd Sep 2020
60057943-4
Type
Office Costs
(Utilities)
Description
Electricity for constituency office Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 2nd Sep 2020
4001273-94
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£286.19
Paid
Date
Tue 1st Sep 2020
60058073-1
Type
Office Costs
(Parking)
Description
Car Parking - [***] [***]
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Tue 1st Sep 2020
60059094-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 27th Aug 2020
60057369-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband - London Flat - August
Internet
Amount
£30.37
Paid
Date
Thu 27th Aug 2020
60057366-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge - 20-07-20 to 19-08-20
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 24th Aug 2020
60057370-1
Type
Office Costs
(Stationery & printing)
Description
Replacement Toners for Home Working - Alex
Amount
£155.50
Paid
Date
Sun 23rd Aug 2020
90009961-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 20th Aug 2020
60056951-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill airtime plan
Amount
£21.56
Paid
Date
Thu 20th Aug 2020
60056951-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone device plan
Amount
£25.17
Paid
Date
Thu 20th Aug 2020
60056949-1
Type
Office Costs
(Equipment - purchase)
Description
office chair
Office furniture
Amount
£194.40
Paid
Date
Thu 20th Aug 2020
60057371-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£194.40
Paid
Date
Tue 18th Aug 2020
60056738-2
Type
Office Costs
(Rent)
Description
Broadband constituency office Invoice [***]
Amount
£38.40
Paid
Date
Tue 18th Aug 2020
60056738-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee constituency office Invoice [***]
Amount
£632.00
Paid
Date
Tue 18th Aug 2020
60056738-3
Type
Office Costs
(Rent)
Description
Electricity constituency office Invoice [***]
Amount
£21.54
Paid
Date
Tue 18th Aug 2020
60056738-4
Type
Office Costs
(Rent)
Description
telephone charges constituency office Invoice [***]
Amount
£132.00
Paid
Date
Mon 10th Aug 2020
4001152-341
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.74
Paid
Date
Mon 10th Aug 2020
4001152-478
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001152-475
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.24
Paid
Date
Mon 10th Aug 2020
4001152-477
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.65
Paid
Date
Mon 10th Aug 2020
4001152-474
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.31
Paid
Date
Mon 10th Aug 2020
4001152-479
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.74
Paid
Date
Mon 10th Aug 2020
4001152-473
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.72
Paid
Date
Mon 10th Aug 2020
4001152-339
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 10th Aug 2020
4001152-480
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.65
Paid
Date
Mon 10th Aug 2020
4001152-340
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.86
Paid
Date
Mon 10th Aug 2020
4001152-476
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£49.20
Paid
Date
Thu 6th Aug 2020
60055701-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridges
Amount
£73.82
Paid
Date
Tue 4th Aug 2020
60055128-1
Type
Staff Travel
(Parking)
Description
Parking for constituency office work
Within constituency
Amount
£2.60
Paid
Date
Mon 3rd Aug 2020
60055694-1
Type
Office Costs
(Equipment - purchase)
Description
cleaning sundries anti bacterial wipes etc
Other office equipment
Amount
£9.94
Paid
Date
Wed 29th Jul 2020
60055689-1
Type
Office Costs
(Equipment - purchase)
Description
disposable items for constituency office
Other office equipment
Amount
£9.08
Paid
Date
Fri 24th Jul 2020
90009337-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 23rd Jul 2020
60054611-1
Type
Office Costs
(Equipment - purchase)
Description
Ethernet switch, hub, internet splitter etc
Computer, laptop, PC, tablet & accessories
Amount
£28.44
Paid
Date
Thu 23rd Jul 2020
60054598-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Flat July 2020
Internet
Amount
£30.37
Paid
Date
Wed 22nd Jul 2020
60054184-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 21st Jul 2020
60054006-1
Type
Office Costs
(Equipment - purchase)
Description
Fans for constituency office use
Other office equipment
Amount
£54.00
Paid
Date
Tue 21st Jul 2020
60054002-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill to 20 July 2020 Airtime plan
Amount
£21.56
Paid
Date
Tue 21st Jul 2020
60054002-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill to 20 July 2020 Device plan
Amount
£25.17
Paid
Date
Tue 21st Jul 2020
60054602-2
Type
Office Costs
(Parking)
Description
car parking Chelsea Bridge Wharf 21 July 2020
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Tue 21st Jul 2020
60054012-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up 16 July 2020
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 20th Jul 2020
60054184-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 20th Jul 2020
60054602-1
Type
Office Costs
(Parking)
Description
car parking Chelsea Bridge Wharf 20 July 2020
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 20th Jul 2020
60054615-1
Type
MP Travel
(Other public transport)
Description
congestion charges 23 June/02 July/13 July
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 17th Jul 2020
60054610-1
Type
Office Costs
(Equipment - purchase)
Description
Disposable cups, cutlery etc for constituency office use
Other office equipment
Amount
£5.45
Paid
Date
Thu 16th Jul 2020
60054613-1
Type
Office Costs
(Equipment - purchase)
Description
Face coverings/anti viral wipes/hand gel
Other office equipment
Amount
£41.46
Paid
Date
Thu 16th Jul 2020
60054184-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 14th Jul 2020
60054008-1
Type
MP Travel
(Parking)
Description
car parking at Chelsea Bridge Wharf, London 14 - 15 July 2020
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Mon 13th Jul 2020
60054184-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 10th Jul 2020
60053041-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
internet charges
Internet
Amount
£38.40
Paid
Date
Fri 10th Jul 2020
60053041-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone charges Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 10th Jul 2020
60053044-1
Type
MP Travel
(Parking)
Description
car parking Chelsea Bridge Wharf car park 22 - 23 June
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Fri 10th Jul 2020
60053041-1
Type
Office Costs
(Rent)
Description
rent licence fee Invoice [***]
Amount
£632.00
Paid
Date
Fri 10th Jul 2020
60053030-1
Type
Office Costs
(Stationery & printing)
Description
printer cartridges
Amount
£59.96
Paid
Date
Fri 10th Jul 2020
60053041-2
Type
Office Costs
(Utilities)
Description
electricity charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 8th Jul 2020
60052965-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 6th Jul 2020
60052965-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 3rd Jul 2020
60051916-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 2nd Jul 2020
60051923-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 29th Jun 2020
60051923-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 25th Jun 2020
60051192-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 25th Jun 2020
60050961-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone airtime plan
Amount
£21.56
Paid
Date
Tue 23rd Jun 2020
60050962-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband bill for [***]
Internet
Amount
£30.37
Paid
Date
Mon 22nd Jun 2020
60051192-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Sat 20th Jun 2020
60050961-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone device plan
Amount
£25.17
Paid
Date
Thu 18th Jun 2020
60050399-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Jun 2020
60050399-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 12th Jun 2020
60049777-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 11th Jun 2020
60049895-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 9th Jun 2020
60049509-1
Type
Accommodation
(Utilities)
Description
EDF Electric Bill for Mar to May - London Flat
Electricity
Amount
£104.57
Paid
Date
Mon 8th Jun 2020
60049284-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 8th Jun 2020
60049284-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 8th Jun 2020
60049895-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 8th Jun 2020
60050407-2
Type
MP Travel
(Parking)
Description
car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Thu 4th Jun 2020
60049895-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 3rd Jun 2020
60048609-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline costs Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 3rd Jun 2020
60048609-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Service Invoice[***]
Internet
Amount
£38.40
Paid
Date
Wed 3rd Jun 2020
60048609-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Wed 3rd Jun 2020
60048609-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Tue 2nd Jun 2020
60050407-1
Type
MP Travel
(Parking)
Description
car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Mon 1st Jun 2020
60048378-1
Type
Office Costs
(Insurance - contents)
Description
Annual renewal of Liability & Contents insurance
Amount
£267.30
Paid
Date
Mon 1st Jun 2020
60049895-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 29th May 2020
60048381-2
Type
Office Costs
(Equipment - purchase)
Description
Mouse for Working from home
Computer, laptop, PC, tablet & accessories
Amount
£15.15
Paid
Date
Fri 29th May 2020
60048381-3
Type
Office Costs
(Equipment - purchase)
Description
Printer for Working from home
Printer, photocopier & scanner
Amount
£211.04
Paid
Date
Fri 29th May 2020
60048381-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Working from home
Computer, laptop, PC, tablet & accessories
Amount
£553.53
Paid
Date
Wed 27th May 2020
60048074-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill
Amount
£21.56
Paid
Date
Wed 27th May 2020
60048074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Device Plan
Amount
£25.17
Paid
Date
Wed 27th May 2020
4001015-30
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008152-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Sat 23rd May 2020
60048073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat
Landline & internet package
Amount
£30.37
Paid
Date
Thu 14th May 2020
60047452-1
Type
Office Costs
(Equipment - purchase)
Description
HP document scanner
Printer, photocopier & scanner
Amount
£295.48
Paid
Date
Wed 13th May 2020
60047263-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Service Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 13th May 2020
60047263-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Landline costs Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 13th May 2020
60047263-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Wed 13th May 2020
60047263-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 29th Apr 2020
90007530-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Thu 23rd Apr 2020
60045431-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat
Landline & internet package
Amount
£30.65
Paid
Date
Mon 20th Apr 2020
60045058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Device Plan
Amount
£25.17
Paid
Date
Mon 20th Apr 2020
60045058-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 Airtime Bill
Amount
£22.76
Paid
Date
Wed 8th Apr 2020
60049284-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 8th Apr 2020
60044009-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Landline costs Invoice
Landline
Amount
£132.00
Paid
Date
Wed 8th Apr 2020
60044009-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Service Invoice
Internet
Amount
£38.40
Paid
Date
Wed 8th Apr 2020
60047288-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 8th Apr 2020
60044009-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice
Amount
£632.00
Paid
Date
Wed 8th Apr 2020
60044006-1
Type
Office Costs
(TV licence)
Description
TV Licence for constituency office 2020/2021
Amount
£157.50
Paid
Date
Wed 8th Apr 2020
60044009-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice
Electricity
Amount
£21.54
Paid
Date
Thu 2nd Apr 2020
60047288-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 1st Apr 2020
60042896-1
Type
Office Costs
(Equipment - purchase)
Description
1x Laptop for remote working
Computer, laptop, PC, tablet & accessories
Amount
£714.07
Paid
Date
Tue 31st Mar 2020
60042827-1
Type
Office Costs
(Equipment - purchase)
Description
1 x Printer for staff home working
Printer, photocopier & scanner
Amount
£209.99
Paid
Date
Thu 26th Mar 2020
60042242-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Thu 26th Mar 2020
60042242-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Thu 26th Mar 2020
60042242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline costs Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 26th Mar 2020
60042242-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband services Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 25th Mar 2020
90006833-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Wed 25th Mar 2020
60042131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Device Plan
Amount
£25.17
Paid
Date
Wed 25th Mar 2020
60042131-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill
Amount
£22.18
Paid
Date
Tue 24th Mar 2020
60042122-1
Type
Office Costs
(Equipment - purchase)
Description
2x Printers for staff home working, 1x printer cartridge for staff equipment
Printer, photocopier & scanner
Amount
£516.35
Paid
Date
Mon 23rd Mar 2020
60042116-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat
Landline & internet package
Amount
£29.99
Paid
Date
Mon 23rd Mar 2020
60042118-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred-it confidential waste disposal
Amount
£122.41
Paid
Date
Mon 23rd Mar 2020
60042121-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for use at home at MPs residence (Home Working)
Printer, photocopier & scanner
Amount
£209.99
Paid
Date
Fri 20th Mar 2020
60042829-1
Type
Office Costs
(Training - staff)
Description
L4 Business Admin course for [***] [***]
Amount
£192.00
Paid
Date
Wed 18th Mar 2020
60041482-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 18th Mar 2020
60041680-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 16th Mar 2020
60040931-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice
Amount
£632.00
Paid
Date
Mon 16th Mar 2020
60040931-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice
Electricity
Amount
£21.54
Paid
Date
Mon 16th Mar 2020
60040931-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline costs Invoice
Landline
Amount
£132.00
Paid
Date
Mon 16th Mar 2020
60040931-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Services Invoice
Internet
Amount
£38.40
Paid
Date
Mon 16th Mar 2020
60042114-1
Type
Accommodation
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Mon 16th Mar 2020
60041680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 13th Mar 2020
60040936-1
Type
Staff Travel
(Rail)
Description
Train was booked from Thornaby to Leeds for course on Immigration Law. Course was cancelled within 10 days of course. Costs were incurred for travel
London-constituency MP & Staff
From: Thornaby
To: Leeds
Amount
£11.25
Paid
Date
Fri 13th Mar 2020
60040925-1
Type
MP Travel
(Other public transport)
Description
Total bill is GBP40 Amount claimed is GBP24.00 (60%) Personal use is GBP16.00 (40%)
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 12th Mar 2020
60042120-1
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat - 01-04-20 to 31-03-2021
Amount
£595.17
Paid
Date
Wed 11th Mar 2020
4000835-362
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-363
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£81.02
Paid
Date
Wed 11th Mar 2020
4000835-364
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£286.19
Paid
Date
Sat 7th Mar 2020
60040928-1
Type
Accommodation
(Utilities)
Description
EDF Electric Bill for 12 Dec 2019 to 07 Mar 2020 for London Flat
Electricity
Amount
£185.31
Paid
Date
Fri 6th Mar 2020
60040400-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 6th Mar 2020
60040943-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Mar 2020
60040400-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 4th Mar 2020
60040924-1
Type
MP Travel
(Other public transport)
Description
Total bill is GBP40 Amount claimed is GBP24.00 (60%) Personal use is GBP16.00 (40%)
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 2nd Mar 2020
60040400-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 28th Feb 2020
60040400-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 26th Feb 2020
90006205-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Sun 23rd Feb 2020
60037654-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat Feb 2020
Internet
Amount
£29.99
Paid
Date
Thu 20th Feb 2020
60036817-1
Type
MP Travel
(Other public transport)
Description
Oyster card renewal
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 20th Feb 2020
60037652-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile device plan
Amount
£25.17
Paid
Date
Thu 20th Feb 2020
60037652-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Airtime Bill
Amount
£23.04
Paid
Date
Tue 18th Feb 2020
60036691-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 14th Feb 2020
60036179-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Fri 14th Feb 2020
60036179-2
Type
Office Costs
(Utilities)
Description
Electricity Charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 14th Feb 2020
60036179-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline costs Invoice [***]
Landline
Amount
£132.00
Paid
Date
Fri 14th Feb 2020
60036179-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Services Invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 14th Feb 2020
60036182-1
Type
Office Costs
(Equipment - purchase)
Description
3x Office furniture for constituency
Office furniture
Amount
£538.20
Paid
Date
Thu 13th Feb 2020
60036127-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 10th Feb 2020
60036174-1
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail (Peak) -Season ticket cost GBP950 so each individual journey is cheaper than a standard rail ticket
Amount
£950.00
Paid
Date
Mon 10th Feb 2020
60036174-2
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail (Off Peak) - Season ticket cost GBP705 so each individual journey is cheaper than a standard rail ticket
Amount
£705.00
Paid
Date
Fri 7th Feb 2020
60040929-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire - Kiora Hall - Surgery
Amount
£30.00
Paid
Date
Fri 7th Feb 2020
60036175-1
Type
MP Travel
(Parking)
Description
Parking - Meeting with Network Rail
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Fri 7th Feb 2020
60036819-1
Type
MP Travel
(Other public transport)
Description
Oyster card topup
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 7th Feb 2020
60040943-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Thu 6th Feb 2020
60036171-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£19.00
Paid
Date
Wed 5th Feb 2020
60034536-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 3rd Feb 2020
60034536-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 3rd Feb 2020
60036815-1
Type
Dependant Travel
(Rail)
Description
Kings Cross to Eaglescliffe on 3rd Feb
London-constituency family & carers
From: London Terminals
To: Eaglescliffe
Amount
£77.50
Paid
Date
Thu 30th Jan 2020
60033901-1
Type
Accommodation
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Thu 30th Jan 2020
60034149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 29th Jan 2020
90005750-0
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Mon 27th Jan 2020
60033742-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste collection
Amount
£122.41
Paid
Date
Mon 27th Jan 2020
60034149-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 27th Jan 2020
60033900-1
Type
Accommodation
(Parking)
Description
Parking at Flat
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Sun 26th Jan 2020
60034149-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 24th Jan 2020
60033176-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 24th Jan 2020
60033904-1
Type
MP Travel
(Parking)
Description
Meeting with Chief Exec at NTH
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 24th Jan 2020
60036181-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire: Billingham
Amount
£30.00
Paid
Date
Fri 24th Jan 2020
60037656-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Room Hire: Kiora Hall
Amount
£30.00
Paid
Date
Thu 23rd Jan 2020
60033176-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 23rd Jan 2020
60033743-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat Jan 2020
Landline & internet package
Amount
£29.99
Paid
Date
Wed 22nd Jan 2020
60033004-1
Type
Office Costs
(Equipment - purchase)
Description
Hoover to clean constituency office
Other office equipment
Amount
£109.73
Paid
Date
Wed 22nd Jan 2020
60033001-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Airtime Bill
Amount
£21.55
Paid
Date
Wed 22nd Jan 2020
60033001-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Device Plan
Amount
£25.17
Paid
Date
Wed 22nd Jan 2020
60033002-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 20-12-2019 - 19-01-2020
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 22nd Jan 2020
60033007-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 20th Jan 2020
60033740-1
Type
Accommodation
(Parking)
Description
car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Mon 20th Jan 2020
60033176-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 17th Jan 2020
60033176-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Jan 2020
60033745-1
Type
Office Costs
(Stationery & printing)
Description
1000 x A6 cards
Amount
£376.80
Paid
Date
Thu 16th Jan 2020
60033013-1
Type
Accommodation
(Parking)
Description
car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 16th Jan 2020
60033176-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 16th Jan 2020
60033017-1
Type
MP Travel
(Rail)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£97.00
Paid
Date
Mon 13th Jan 2020
60033176-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 12th Jan 2020
60033176-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Jan 2020
60033176-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 10th Jan 2020
60031617-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee per invoice [***]
Amount
£632.00
Paid
Date
Fri 10th Jan 2020
60031617-2
Type
Office Costs
(Utilities)
Description
Electricity costs for office per invoice [***]
Electricity
Amount
£21.54
Paid
Date
Fri 10th Jan 2020
60031617-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet per invoice [***]
Internet
Amount
£38.40
Paid
Date
Fri 10th Jan 2020
60031617-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges per invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 9th Jan 2020
60033176-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 8th Jan 2020
60031338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Airtime Bill
Amount
£21.55
Paid
Date
Wed 8th Jan 2020
60031338-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Device Plan
Amount
£25.17
Paid
Date
Tue 7th Jan 2020
60031346-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat Dec 2019
Landline & internet package
Amount
£29.99
Paid
Date
Tue 7th Jan 2020
60033176-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 26th Dec 2019
90005233-1
Type
Accommodation
(Rent)
Amount
£1,646.67
Paid
Date
Sat 21st Dec 2019
60031343-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 20th Dec 2019
60030030-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 18th Dec 2019
60029626-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee per invoice [***]
Amount
£632.00
Paid
Date
Wed 18th Dec 2019
60029626-2
Type
Office Costs
(Utilities)
Description
Electricity costs for office per invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 18th Dec 2019
60029626-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet per invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 18th Dec 2019
60029626-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone charges per invoice [***]
Landline
Amount
£132.00
Paid
Date
Tue 17th Dec 2019
60029477-1
Type
Staff Travel
(Rail)
Description
Train from constituency to Westminster
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£82.50
Paid
Date
Mon 16th Dec 2019
60030030-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 16th Dec 2019
60029544-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred-It confidential waste disposal Dec 2019
Amount
£116.58
Paid
Date
Thu 12th Dec 2019
60029548-1
Type
Accommodation
(Utilities)
Description
Electricity for London Flat (5 Sep to 11 Dec)
Electricity
Amount
£113.56
Paid
Date
Fri 6th Dec 2019
4000637-35
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£39.22
Paid
Date
Fri 6th Dec 2019
4000637-36
Type
Office Costs
(Other)
Description
Banner November 2019
Amount
£63.14
Paid
Date
Thu 5th Dec 2019
4000635-2
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
4000635-3
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
4000635-4
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
4000635-1
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£69.47
Paid
Date
Wed 4th Dec 2019
60031339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile device plan
Amount
£25.17
Paid
Date
Fri 29th Nov 2019
90004609-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Fri 29th Nov 2019
60029480-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 28th Nov 2019
60029480-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 27th Nov 2019
60029480-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Nov 2019
60029480-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 25th Nov 2019
60029480-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 23rd Nov 2019
60027755-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband for London flat Nov 2019
Internet
Amount
£29.99
Paid
Date
Thu 21st Nov 2019
4000603-1177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.51
Paid
Date
Thu 21st Nov 2019
4000603-1178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£48.89
Paid
Date
Thu 21st Nov 2019
4000603-1179
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£68.35
Paid
Date
Thu 21st Nov 2019
4000603-1180
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£96.26
Paid
Date
Wed 20th Nov 2019
60027399-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 20th Nov 2019
60029479-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 20th Nov 2019
60029559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile Phone contract
Amount
£21.55
Paid
Date
Tue 19th Nov 2019
60029479-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 19th Nov 2019
60027399-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Nov 2019
60029479-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Nov 2019
60027399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 15th Nov 2019
60026912-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 14th Nov 2019
60026912-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 13th Nov 2019
60026912-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 12th Nov 2019
60026912-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 12th Nov 2019
60026604-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Tue 12th Nov 2019
60026604-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Broadband charges Invoice [***]
Internet
Amount
£38.40
Paid
Date
Tue 12th Nov 2019
60026604-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone charges Invoice [***]
Landline
Amount
£132.00
Paid
Date
Tue 12th Nov 2019
60026604-4
Type
Office Costs
(Utilities)
Description
Electricity charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Mon 11th Nov 2019
60026912-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 8th Nov 2019
60026259-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 7th Nov 2019
60026569-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 7th Nov 2019
60026259-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 6th Nov 2019
60026219-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£112.95
Paid
Date
Tue 5th Nov 2019
60026128-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 4th Nov 2019
60026128-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Nov 2019
60026128-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Nov 2019
60026572-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery Kiora Hall room hire
Amount
£20.00
Paid
Date
Thu 31st Oct 2019
60024991-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill device plan
Amount
£25.17
Paid
Date
Fri 25th Oct 2019
60026572-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery Billingham room hire
Amount
£30.00
Paid
Date
Fri 25th Oct 2019
60024534-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 25th Oct 2019
60024990-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up 25 October 2019
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 24th Oct 2019
90003979-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Thu 24th Oct 2019
60024139-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee Invoice [***]
Amount
£632.00
Paid
Date
Thu 24th Oct 2019
60024139-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Internet Invoice [***]
Internet
Amount
£38.40
Paid
Date
Thu 24th Oct 2019
60024139-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
phone charges Invoice [***]
Landline
Amount
£132.00
Paid
Date
Thu 24th Oct 2019
60024139-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£21.54
Paid
Date
Thu 24th Oct 2019
60024300-3
Type
Staff Travel
(Other public transport)
Description
1) Westminster 2) Kings Cross 3) to get to Kings Cross for return journey
Extended UK travel
Amount
£2.40
Paid
Date
Thu 24th Oct 2019
60024157-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 24th Oct 2019
60024534-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 23rd Oct 2019
60024300-2
Type
Staff Travel
(Other public transport)
Description
1) Kings Cross 2) Westminster 3) to get to hotel
Extended UK travel
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
4000611-153
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.00
Paid
Date
Wed 23rd Oct 2019
4000611-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 23rd Oct 2019
60024300-1
Type
Staff Travel
(Hotel - London)
Description
For Parliamentary training - held on 24 October
Amount
£170.00
Paid
Date
Wed 23rd Oct 2019
60024992-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband bill for[***]
Internet
Amount
£29.99
Paid
Date
Sun 20th Oct 2019
60024991-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill airtime bill
Amount
£21.00
Paid
Date
Sat 19th Oct 2019
60024987-1
Type
MP Travel
(Parking)
Description
car parking at Chelsea Bridge Wharf car park
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 18th Oct 2019
60023559-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 18th Oct 2019
60024534-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 18th Oct 2019
60023559-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 18th Oct 2019
60024534-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 17th Oct 2019
60023559-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 16th Oct 2019
60023105-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 16th Oct 2019
60023105-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 16th Oct 2019
60024534-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 14th Oct 2019
60024534-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 12th Oct 2019
60024529-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Oct 2019
60025760-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery room booking Billingham Community Centre
Amount
£22.50
Paid
Date
Thu 10th Oct 2019
60024301-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.21
Paid
Date
Thu 10th Oct 2019
60024529-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 10th Oct 2019
60024528-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 9th Oct 2019
60024528-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 8th Oct 2019
60024528-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 7th Oct 2019
60024528-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 7th Oct 2019
60024989-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding Service 7 October 2019
Amount
£117.10
Paid
Date
Thu 3rd Oct 2019
4000504-74
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£208.40
Paid
Date
Mon 30th Sep 2019
60020627-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.51
Paid
Date
Thu 26th Sep 2019
60021378-1
Type
MP Travel
(Rail)
Description
Kings Cross to Darlington on 26 Sept - off peak single ticket
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£139.50
Paid
Date
Thu 26th Sep 2019
60020396-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 25th Sep 2019
90003312
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Wed 25th Sep 2019
60021376-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sun 22nd Sep 2019
60020396-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 20th Sep 2019
60021379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill airtime plan 20 September 2019
Amount
£21.00
Paid
Date
Fri 20th Sep 2019
60021379-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill device plan 20 September 2019
Amount
£25.17
Paid
Date
Thu 19th Sep 2019
60020396-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 18th Sep 2019
60019645-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee Invoice [***]
Amount
£632.00
Paid
Date
Wed 18th Sep 2019
60019645-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Services Invoice [***]
Internet
Amount
£38.40
Paid
Date
Wed 18th Sep 2019
60019645-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline costs Invoice [***]
Landline
Amount
£132.00
Paid
Date
Wed 18th Sep 2019
60019645-4
Type
Office Costs
(Utilities)
Description
Electricity charges Invoice [***]
Electricity
Amount
£21.54
Paid
Date
Wed 18th Sep 2019
60019646-1
Type
Accommodation
(Utilities)
Description
EDF Electricity Bill for London apartment 5 September 2019
Electricity
Amount
£106.91
Paid
Date
Wed 18th Sep 2019
60019648-1
Type
Office Costs
(Equipment - purchase)
Description
2 x office chairs for constituency office
Office furniture
Amount
£340.80
Paid
Date
Wed 18th Sep 2019
60019651-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to London flat 9 September 2019
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£10.00
Paid
Date
Tue 17th Sep 2019
60020396-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 16th Sep 2019
60019758-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.56
Paid
Date
Mon 16th Sep 2019
60019638-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.05
Paid
Date
Sat 14th Sep 2019
60019638-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Sat 14th Sep 2019
60020396-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Sep 2019
60020396-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 12th Sep 2019
4000446-181
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.30
Paid
Date
Thu 12th Sep 2019
4000446-183
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£32.09
Paid
Date
Thu 12th Sep 2019
4000446-185
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£24.96
Paid
Date
Thu 12th Sep 2019
4000446-189
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.52
Paid
Date
Thu 12th Sep 2019
4000446-190
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.06
Paid
Date
Thu 12th Sep 2019
4000446-333
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.52
Paid
Date
Thu 12th Sep 2019
4000446-338
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.86
Paid
Date
Thu 12th Sep 2019
4000446-529
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£4.34
Paid
Date
Thu 12th Sep 2019
4000446-530
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£6.48
Paid
Date
Thu 12th Sep 2019
4000446-532
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£78.46
Paid
Date
Thu 12th Sep 2019
60020396-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 9th Sep 2019
60020396-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 9th Sep 2019
60020240-1
Type
MP Travel
(Railcard)
Description
Carnet 1st Class rail -Season ticket cost GBP907 so each individual journey is cheaper than a standard rail ticket
Amount
£700.00
Paid
Date
Fri 6th Sep 2019
60017834-1
Type
Staff Travel
(Other public transport)
Description
1) flat 2) parliamentary office 3) work
Extended UK travel
Amount
£5.10
Paid
Date
Fri 6th Sep 2019
60017834-2
Type
Staff Travel
(Other public transport)
Description
1) parliamentary office 2) office 3) commute from work
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Fri 6th Sep 2019
60017834-3
Type
Staff Travel
(Other public transport)
Description
1) flat 2) parliamentary office 3) work
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 6th Sep 2019
60017834-4
Type
Staff Travel
(Other public transport)
Description
1) parliamentary office 2) flat 3) commute from work
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 6th Sep 2019
60017834-5
Type
Staff Travel
(Other public transport)
Description
1) flat 2) parliamentary office 3) work
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Fri 6th Sep 2019
60017834-6
Type
Staff Travel
(Other public transport)
Description
1) parliamentary office 2) London Kings Cross St Pancras 3) return to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 6th Sep 2019
60020396-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 6th Sep 2019
60021377-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Newtown Surgery 6 September 2019
Amount
£15.00
Paid
Date
Thu 5th Sep 2019
60017848-2
Type
Staff Travel
(Rail)
Description
return from Parliamentary office to constituency
Extended UK travel
From: London Terminals
To: Darlington
Amount
£67.35
Paid
Date
Wed 4th Sep 2019
4000433-32
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-33
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
4000433-34
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£186.00
Paid
Date
Wed 4th Sep 2019
60020396-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60020396-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Sep 2019
60020396-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 2nd Sep 2019
60019758-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.22
Paid
Date
Sun 1st Sep 2019
60017848-1
Type
Staff Travel
(Rail)
Description
to work in the Parliamentary office
Extended UK travel
From: Darlington
To: London Terminals
Amount
£67.35
Paid
Date
Fri 30th Aug 2019
60017052-1
Type
MP Travel
(Congestion charge & toll)
Description
21 June 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-10
Type
MP Travel
(Congestion charge & toll)
Description
18 July 2019 Daily congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 30th Aug 2019
60017052-11
Type
MP Travel
(Congestion charge & toll)
Description
22 July 2019 Daily congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 30th Aug 2019
60017052-2
Type
MP Travel
(Congestion charge & toll)
Description
22 June 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-3
Type
MP Travel
(Congestion charge & toll)
Description
26 June 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-4
Type
MP Travel
(Congestion charge & toll)
Description
01 July 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-5
Type
MP Travel
(Congestion charge & toll)
Description
04 July 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-6
Type
MP Travel
(Congestion charge & toll)
Description
01 July 2019 Daily congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 30th Aug 2019
60017052-7
Type
MP Travel
(Congestion charge & toll)
Description
04 July 2019 Daily congestion charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 30th Aug 2019
60017052-8
Type
MP Travel
(Congestion charge & toll)
Description
18 July 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017052-9
Type
MP Travel
(Congestion charge & toll)
Description
22 July 2019 Daily ULEZ charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 30th Aug 2019
60017046-1
Type
MP Travel
(Parking)
Description
Car Parking [***] on 26 Aug 2019
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 30th Aug 2019
60016978-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Aug 2019
60017054-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill airtime plan 20 August 2019
Amount
£40.96
Paid
Date
Fri 30th Aug 2019
60017054-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill device plan 20 August 2019
Amount
£25.17
Paid
Date
Thu 29th Aug 2019
60019758-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 29th Aug 2019
60016877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 28th Aug 2019
60019758-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 28th Aug 2019
60016772-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 28th Aug 2019
60016877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 27th Aug 2019
60021373-1
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ charge ref: [***]
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 26th Aug 2019
60016772-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 23rd Aug 2019
60016772-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 23rd Aug 2019
90002635
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Thu 22nd Aug 2019
60016772-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Aug 2019
60015809-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 16th Aug 2019
60015809-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 16th Aug 2019
60015809-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 16th Aug 2019
60015809-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 16th Aug 2019
60015809-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 16th Aug 2019
60015809-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 14th Aug 2019
60015547-1
Type
MP Travel
(Parking)
Description
Car parking Chelsea Bridge Wharf 25 July 2019
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 14th Aug 2019
60015528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
20 July 2019 02 mobile phone device plan
Amount
£25.17
Paid
Date
Wed 14th Aug 2019
60015528-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
20 July 2019 mobile phone airtime plan
Amount
£21.00
Paid
Date
Wed 14th Aug 2019
60015530-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste collection August 2019
Amount
£116.58
Paid
Date
Wed 14th Aug 2019
60015532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ragworth Community Centre room booking 12 July surgery
Amount
£25.20
Paid
Date
Wed 14th Aug 2019
60015534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hardwick in Partnership surgery room booking 19 July 2019
Amount
£30.00
Paid
Date
Wed 14th Aug 2019
60015543-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee Invoice [***] refers
Amount
£632.00
Paid
Date
Wed 14th Aug 2019
60015543-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Broadband Services Invoice [***] refers
Internet
Amount
£38.40
Paid
Date
Wed 14th Aug 2019
60015543-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Services Invoice [***] refers
Landline
Amount
£132.00
Paid
Date
Wed 14th Aug 2019
60015543-5
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£21.54
Paid
Date
Fri 9th Aug 2019
60014978-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 8th Aug 2019
60014978-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 7th Aug 2019
60014592-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 5th Aug 2019
60014592-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 2nd Aug 2019
60014592-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 1st Aug 2019
60013824-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Tue 30th Jul 2019
60015002-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 30th Jul 2019
60013824-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 26th Jul 2019
60013199-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up 19 July 2019
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 26th Jul 2019
60015347-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 26th Jul 2019
60013191-1
Type
Office Costs
(Insurance - contents)
Description
annual renewal of contents insurance
Amount
£267.70
Paid
Date
Thu 25th Jul 2019
60013824-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 25th Jul 2019
60015002-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 25th Jul 2019
90001999
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Wed 24th Jul 2019
60012950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Tue 23rd Jul 2019
60015002-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Tue 23rd Jul 2019
60013824-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Mon 22nd Jul 2019
60015347-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 18th Jul 2019
60011994-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 18th Jul 2019
60013824-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Thu 18th Jul 2019
60015000-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 17th Jul 2019
60011911-2
Type
MP Travel
(Parking)
Description
car parking charges Chelsea Bridge wharf 1 July 2019 outside London flat
London-constituency MP & Staff
Amount
£8.00
Paid
Date
Wed 17th Jul 2019
60011911-1
Type
MP Travel
(Parking)
Description
car parking charges 12 July North Tees Hospital
Within constituency
Amount
£4.00
Paid
Date
Tue 16th Jul 2019
60015000-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Sun 14th Jul 2019
60011994-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 11th Jul 2019
60015000-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Wed 10th Jul 2019
60010971-1
Type
Office Costs
(Rent)
Description
Rent Licence Fee for constituency office June 2019 Invoice[***] refers
Amount
£632.00
Paid
Date
Wed 10th Jul 2019
60010971-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband Service for constituency office June 2019 Invoice [***] refers
Internet
Amount
£38.40
Paid
Date
Wed 10th Jul 2019
60010971-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office June 2019 Invoice [***] refers
Electricity
Amount
£21.54
Paid
Date
Wed 10th Jul 2019
60010971-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone charges constituency office June 2019 Invoice [***] refers
Landline
Amount
£132.00
Paid
Date
Wed 10th Jul 2019
60010963-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Tue 9th Jul 2019
60015000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 5th Jul 2019
4000293-3
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-2
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-0
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-1
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
60010654-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 4th Jul 2019
60010654-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 1st Jul 2019
60010654-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 28th Jun 2019
60009011-1
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ charge 20 May 2019 Ref: [***]
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 28th Jun 2019
60009011-2
Type
MP Travel
(Congestion charge & toll)
Description
Daily congestion charge 20 May 2019 Ref: [***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 28th Jun 2019
60009011-3
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ charge 3 June 2019 Ref: [***]
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 28th Jun 2019
60009011-4
Type
MP Travel
(Congestion charge & toll)
Description
Daily congestion charge 3 June 2019 Ref: [***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 28th Jun 2019
60009011-5
Type
MP Travel
(Congestion charge & toll)
Description
Daily congestion charge 6 June 2019 Ref: [***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 28th Jun 2019
60009011-6
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ Charge 6 June 2019 Ref: [***]
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 28th Jun 2019
60008998-1
Type
MP Travel
(Parking)
Description
car parking 21 June 2019 at Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£27.80
Paid
Date
Fri 28th Jun 2019
60008998-2
Type
MP Travel
(Parking)
Description
car parking 26 June 2019 at Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Fri 28th Jun 2019
60009000-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 28th Jun 2019
60008993-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Jun 2019
60009014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£25.17
Paid
Date
Fri 28th Jun 2019
60009014-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime plan
Amount
£23.96
Paid
Date
Thu 27th Jun 2019
60008799-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 26th Jun 2019
90001285
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Mon 24th Jun 2019
60008799-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 21st Jun 2019
60008103-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 21st Jun 2019
60008103-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 21st Jun 2019
60008103-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 21st Jun 2019
60008103-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2019
60008103-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jun 2019
60008103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 21st Jun 2019
60008103-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 21st Jun 2019
60008103-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 21st Jun 2019
60008103-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 20th Jun 2019
60008002-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee for constituency office May 2019 Invoice No [***]
Amount
£632.00
Paid
Date
Thu 20th Jun 2019
60008002-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband monthly fee for May 2019 Invoice No [***]
Internet
Amount
£38.40
Paid
Date
Thu 20th Jun 2019
60008002-3
Type
Office Costs
(Utilities)
Description
Electricity charges for May 2019 Invoice No [***]
Electricity
Amount
£21.54
Paid
Date
Thu 20th Jun 2019
60008002-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone landline charges Invoice No [***]
Landline
Amount
£132.00
Paid
Date
Thu 20th Jun 2019
4000261-627
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£48.13
Paid
Date
Thu 20th Jun 2019
60007992-1
Type
MP Travel
(Parking)
Description
car parking 3 June Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Thu 20th Jun 2019
60007997-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up (20 June)
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 14th Jun 2019
60007520-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 12th Jun 2019
60007520-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 10th Jun 2019
60006204-1
Type
Accommodation
(Utilities)
Description
Electricity Bill for [***]
Electricity
Amount
£116.60
Paid
Date
Fri 7th Jun 2019
60006279-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Top Up Travel from London Kings Cross and Westminster, Between Constituency and Westminster
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 3rd Jun 2019
200000198-139
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005117-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 30th May 2019
60005117-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 24th May 2019
90000605
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,646.67
Paid
Date
Thu 23rd May 2019
60004256-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 22nd May 2019
60004255-1
Type
MP Travel
(Parking)
Description
car parking Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Mon 20th May 2019
60004273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime plan
Amount
£19.33
Paid
Date
Mon 20th May 2019
60004273-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£15.00
Paid
Date
Mon 20th May 2019
60004256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 17th May 2019
60004382-1
Type
MP Travel
(Railcard)
Description
Carnet 1st class rail tickets for [***] [***]
Amount
£907.00
Paid
Date
Fri 17th May 2019
60004414-1
Type
Staff Travel
(Parking)
Description
Training in Sunderland
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 17th May 2019
60003664-1
Type
MP Travel
(Other public transport)
Description
Oyster card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 17th May 2019
60004414-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 17th May 2019
60004256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 13th May 2019
60003644-1
Type
MP Travel
(Railcard)
Description
Carnet first class rail tickets
Amount
£907.00
Paid
Date
Mon 13th May 2019
60003671-1
Type
Dependant Travel
(Railcard)
Description
Carnet off peak rail tickets
Amount
£681.00
Paid
Date
Fri 10th May 2019
60004256-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 10th May 2019
60002786-1
Type
Accommodation
(Council Tax)
Description
Council Tax bill Wandsworth Council 2019/2020
Amount
£262.74
Paid
Date
Thu 9th May 2019
60002500-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 7th May 2019
60004313-1
Type
MP Travel
(Congestion charge & toll)
Description
Daily congestion charge 7 May 2019 Reference [***]
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 7th May 2019
60004313-2
Type
MP Travel
(Congestion charge & toll)
Description
Daily congestion charge 7 May 2019 Reference [***]
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 6th May 2019
60002500-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 6th May 2019
60003450-1
Type
MP Travel
(Parking)
Description
car parking charges Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£51.80
Paid
Date
Wed 1st May 2019
60001697-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 29th Apr 2019
60001697-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 29th Apr 2019
60002806-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
final payment for mobile phone that was damaged and irreparable
Amount
£180.00
Paid
Date
Thu 25th Apr 2019
60004311-1
Type
Office Costs
(Rent)
Description
Rent/Licence fee for constituency office April 2019 Invoice No [***]
Amount
£632.00
Paid
Date
Thu 25th Apr 2019
60004311-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband monthly fee for April 2019 Invoice No [***]
Internet
Amount
£38.40
Paid
Date
Thu 25th Apr 2019
60004311-3
Type
Office Costs
(Utilities)
Description
Electricity charges for April 2019 Invoice No [***]
Electricity
Amount
£21.54
Paid
Date
Thu 25th Apr 2019
60004311-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
telephone charges April 2019 Invoice No [***]
Landline
Amount
£132.00
Paid
Date
Thu 25th Apr 2019
60001231-1
Type
MP Travel
(Other public transport)
Description
Oyster Card top up
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sat 20th Apr 2019
60001228-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
device plan
Amount
£15.00
Paid
Date
Sat 20th Apr 2019
60001228-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
airtime plan
Amount
£25.74
Paid
Date
Thu 18th Apr 2019
60001229-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Wed 17th Apr 2019
60001229-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Mon 15th Apr 2019
60000680-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 15th Apr 2019
60000680-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 15th Apr 2019
60000680-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 15th Apr 2019
60003670-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred it confidential waste collection
Amount
£113.42
Paid
Date
Mon 15th Apr 2019
60000707-1
Type
Office Costs
(Rent)
Description
Rent/Licence Fee for Constituency Office March 2019 as per Invoice Number [***]
Amount
£632.00
Paid
Date
Mon 15th Apr 2019
60000707-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Costs for March 2019 as per Invoice Number [***]
Electricity
Amount
£28.08
Paid
Date
Mon 15th Apr 2019
60000707-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband monthly fee for March 2019 as per invoice number [***]
Internet
Amount
£38.40
Paid
Date
Mon 15th Apr 2019
60000707-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone monthly fee for March 2019 as per invoice number [***]
Landline
Amount
£73.20
Paid
Date
Fri 12th Apr 2019
60000630-1
Type
MP Travel
(Other public transport)
Description
Oyster Card Top Up 03 April 2019
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 12th Apr 2019
60003456-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for constituency surgery Newtown Community Surgery
Amount
£15.00
Paid
Date
Mon 8th Apr 2019
60001227-1
Type
MP Travel
(Parking)
Description
Car parking at Chelsea Bridge Wharf
London-constituency MP & Staff
Amount
£4.00
Paid
Date
Wed 3rd Apr 2019
60002800-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch on 3 April 2019
Subsistence
Amount
£4.74
Paid
Date
Tue 2nd Apr 2019
60002800-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch on 2 April 2019
Subsistence
Amount
£3.89
Paid
Date
Sat 30th Mar 2019
721481
Type
MP Travel
(Public Tr RAIL - SGL)
Description
train ticket to constituency
train ticket to constituency
Between London & Constituency
From: Kings Cross
To: Darlington
Amount
£134.70
Paid
Date
Sat 30th Mar 2019
724925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone bill for April 2019
2019/04/05 Office Cost Exp
Amount
£24.00
Paid
Date
Wed 27th Mar 2019
60002800-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch on 27 March 2019
Subsistence
Amount
£4.62
Paid
Date
Tue 26th Mar 2019
60002800-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch on 26 March 2019
Subsistence
Amount
£3.79
Paid
Date
Sat 23rd Mar 2019
720929
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Alex Cunningham MP
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Fri 22nd Mar 2019
720276
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 21st Mar 2019
719578
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Office costs 1 Feb to 28 Feb
Amount
£632.00
Paid
Date
Wed 20th Mar 2019
719573
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge [***]
congestion charge
Between London & Constituency
Amount
£63.00
Paid
Date
Wed 13th Mar 2019
718957
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Computer HW for the Westminster Office as per invoice no [***] from SCC
2019/03/18 Office Cost Exp
Amount
£2,291.19
Paid
Date
Tue 12th Mar 2019
718958
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch cost [***]
2019/03/18 Travel/Subsist Exp
Amount
£3.79
Paid
Date
Fri 8th Mar 2019
718994
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 8th Mar 2019
717831
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal from Shred it invoice number[***]
2019/03/08 Office Cost Exp
Amount
£113.42
Paid
Date
Fri 8th Mar 2019
717830
Type
Accommodation
(Electricity)
Description
Electricity costs [***]
2019/03/08 Accommodation Exp
Amount
£175.40
Paid
Date
Mon 4th Mar 2019
717849
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 27th Feb 2019
718800
Type
Staffing
(Public Tr UND Volunteer)
Description
TFL Daily Cost 27th Feb as previously arranged
Travel
Volunteer Travel
From: Mile End
To: Westminster
Amount
£5.30
Paid
Date
Tue 26th Feb 2019
717742
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch cost 26/2 [***] [***]
[***] [***] subsistence
Amount
£4.62
Paid
Date
Wed 20th Feb 2019
717737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
device plan charge
mobile phone bill
Amount
£15.00
Paid
Date
Tue 19th Feb 2019
712922
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch cost 19/2/19
[***] [***] subsistence
Amount
£3.79
Paid
Date
Tue 19th Feb 2019
717723
Type
Staffing
(Public Tr UND Volunteer)
Description
TFL daily cost 19/2 [***] [***]
Travel Subsistence
Volunteer Travel
From: Mile End
To: Westminster
Amount
£4.60
Paid
Date
Mon 18th Feb 2019
712920
Type
MP Travel
(Parking)
Description
car parking chelsea bridge wharf
travel subsistence
Between London & Constituency
Amount
£8.00
Paid
Date
Fri 15th Feb 2019
712359
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up Feb 15th 2019
2019/02/18 Travel/Subsist Exp
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Fri 15th Feb 2019
712357
Type
Office Costs
(Professional Services)
Description
Pat testing of plugs and sockets on Electrical Equipment in Constituency Office [***]
2019/02/18 Office Cost Exp
Amount
£130.79
Paid
Date
Mon 11th Feb 2019
706009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 11th Feb 2019
711447
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity charges for Jan 2019
2019/02/11 Office Cost Exp
Amount
£34.94
Paid
Date
Fri 1st Feb 2019
710247
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] eye test
[***] [***] eye test
Amount
£24.50
Paid
Date
Sun 20th Jan 2019
705846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
i phone bill up to 20/1/19
mobile phone bill
Amount
£24.00
Paid
Date
Sun 20th Jan 2019
705850
Type
MP Travel
(Congestion Zone/Toll)
Description
charges 20/12/18 - 19/01/19
Congestion charges
Between London & Constituency
Amount
£21.00
Paid
Date
Sat 19th Jan 2019
705852
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up 19 Jan
Oyster card charges
Between London & Constituency
From: London KX
To: Westminster
Amount
£24.00
Paid
Date
Fri 18th Jan 2019
704664
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal for Jan 2019
2019/01/21 Office Cost Exp
Amount
£109.02
Paid
Date
Tue 15th Jan 2019
710237
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch cost 15/1
[***] [***] expenses
Amount
£3.79
Paid
Date
Mon 14th Jan 2019
703868
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Rental /Usage for December 2018
14/01/2019
Amount
£38.40
Paid
Date
Mon 14th Jan 2019
704502
Type
MP Travel
(Public Tr Season Ticket)
Description
block of 10 train tickets for london travel
train carnet
Amount
£681.00
Paid
Date
Fri 11th Jan 2019
704499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 10th Jan 2019
704668
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up for 10th Jan 2019
2019/01/21 Travel/Subsist
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Thu 3rd Jan 2019
700607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
i-phone bill
A Cunningham 02 bill
Amount
£22.83
Paid
Date
Thu 20th Dec 2018
700571
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 20th Dec 2018
700603
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge Nov - Dec
Alex Cunningham congestion cha
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 18th Dec 2018
700602
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Park Plaza
[***] hotel
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Tue 18th Dec 2018
700599
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Advance rail ticket
[***] travel
Between London & Constituency
From: Darlington
To: London KX
Amount
£145.00
Paid
Date
Fri 14th Dec 2018
697534
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat Dec 2018 Apartment 31 Warwick building London
2018/12/14 Accommodation Exp
Amount
£86.63
Paid
Date
Fri 14th Dec 2018
697527
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent/Licence for Nov 2018
2018/12/14 Office Exp
Amount
£632.00
Paid
Date
Fri 14th Dec 2018
699772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 13th Dec 2018
697530
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up for December 13th 2018
2018/12/14 Travel/Subsist Exp
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Tue 4th Dec 2018
696663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 I Phone Bill December 2018 Device cost documents submitted at the start of the contract
2018/12/10 Office Cost Exp
Amount
£15.00
Paid
Date
Thu 22nd Nov 2018
692176
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/fax usage and rental Oct 2018
SBC Invoice
Amount
£73.20
Paid
Date
Thu 22nd Nov 2018
692192
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge 20.10 - 19.11
Congestion charge
Between London & Constituency
Amount
£42.00
Paid
Date
Thu 22nd Nov 2018
692189
Type
MP Travel
(Public Tr UND)
Description
Oystercard Top up Nov 2018
Oystercard
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Mon 19th Nov 2018
691749
Type
Dependant Travel
(Public Tr Season Ticket - DP)
Description
carnet of tickets for spouse
train tickets for self/spouse
Amount
£666.00
Paid
Date
Fri 16th Nov 2018
692936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 12th Nov 2018
696671
Type
MP Travel
(Parking)
Description
Parking charges outside London Flat
2018/12/10 Travel/Subsist Exp
Between London & Constituency
Amount
£4.00
Paid
Date
Sat 3rd Nov 2018
691051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill Nov 2018
2018/11/13 Office Cost Exp
Amount
£24.00
Paid
Date
Fri 2nd Nov 2018
691050
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up November 2nd 2018
2018/11/13 Travel/Subsist
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Thu 1st Nov 2018
691046
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 22nd Oct 2018
686057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Sat 20th Oct 2018
686038
Type
MP Travel
(Public Tr UND)
Description
Oystercard Top Up for Oct 2018
2018/10/24 Travel/Subsist Exp
Between London & Constituency
From: London Kings Cross
To: westminster
Amount
£24.00
Paid
Date
Sat 13th Oct 2018
685140
Type
Accommodation
(Electricity)
Description
for london accommodation at [***]
electricity bill 13/7 - 13/10
Amount
£68.72
Paid
Date
Mon 1st Oct 2018
685132
Type
Office Costs
(Const Office Electricity)
Description
electricity charge
office costs September 2018
Amount
£21.53
Paid
Date
Fri 28th Sep 2018
685144
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Sep 2018
680501
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
i phone bill 20/9 - 19 Oct 2018
mobile phone bill
Amount
£23.99
Paid
Date
Fri 14th Sep 2018
679641
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband Rental and usage August 2018
Office Costs
Amount
£38.40
Paid
Date
Fri 14th Sep 2018
679662
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up 14 Sept 2018
Trave/subsist
Between London & Constituency
From: 24
To: Kings Cross
Amount
£24.00
Paid
Date
Wed 12th Sep 2018
679650
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advance Single 1st Rail ticket from London Kings Cross to Darlington
Travel expenses
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£110.50
Paid
Date
Mon 10th Sep 2018
680499
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal from constituency office
confidential waste disposal
Amount
£108.52
Paid
Date
Mon 3rd Sep 2018
675643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I phone bill for Sept 2018
2018/09/03 Office Cost Exp
Amount
£24.00
Paid
Date
Sat 1st Sep 2018
675644
Type
Accommodation
(Internet)
Description
Internet Charges for London Flat for Sept 2018
2018/09/03 Accommodation Exp
Amount
£15.00
Paid
Date
Fri 31st Aug 2018
678931
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th Aug 2018
674255
Type
Office Costs
(Const Office Electricity)
Description
Electricity Costs for July 2018
2018/08/16 Office Cost Exp
Amount
£19.81
Paid
Date
Thu 16th Aug 2018
674379
Type
Office Costs
(Waste Disposal)
Description
Shred it Invoice for confidential waste disposal from Constituency July 2018 as per invoice [***]
2018/08/20 Office Cost Exp
Amount
£108.52
Paid
Date
Fri 27th Jul 2018
674381
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for 20/07/18
2018/08/20 Travel/Subsist Exp
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 13th Jul 2018
667652
Type
Office Costs
(Const Office Electricity)
Description
Electricity Costs for June 2018
2018/07/13 Office Cost Exp
Amount
£20.12
Paid
Date
Fri 13th Jul 2018
667776
Type
Accommodation
(Electricity)
Description
Electricity Cost for London for July 2018
2018/07/16 Accommodation Exp
Amount
£111.27
Paid
Date
Mon 9th Jul 2018
668827
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 9th Jul 2018
667777
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Advance Single 1st Rail Ticket from London to Darlington
2018/07/16 Travel/Subsist Exp
Between London & Constituency
From: London Kings X
To: Darlington
Amount
£139.00
Paid
Date
Fri 6th Jul 2018
664166
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 1st Jul 2018
664195
Type
Accommodation
(Internet)
Description
Internet for London Flat for July 2018
2018/07/06 Accommodation Exp
Amount
£15.00
Paid
Date
Thu 28th Jun 2018
662973
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent/Licence Fee for May 2018
2018/06/28 Office Cost Exp
Amount
£632.00
Paid
Date
Mon 25th Jun 2018
662602
Type
MP Travel
(Public Tr Season Ticket)
Description
carnet of 10 tickets at lower than standard fare cost
train tickets purchase
Amount
£666.00
Paid
Date
Fri 22nd Jun 2018
664152
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up 22nd June 2018
2018/07/06 Travel/Subsist Exp
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Fri 22nd Jun 2018
664163
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery on 22-06-2018
2018/07/06 Office Cost Exp
Amount
£15.00
Paid
Date
Wed 20th Jun 2018
663716
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to constituency
Staff rail travel
Staff Home Office to Const
From: London Kings Cross
To: Darlington
Amount
£79.20
Paid
Date
Mon 18th Jun 2018
667781
Type
MP Travel
(Parking)
Description
Parking fee for parking outside London Flat
2018/07/16 Travel/Subsist Exp
Between London & Constituency
Amount
£3.20
Paid
Date
Mon 18th Jun 2018
660220
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for constituency office 2018
2018/06/18 Office Cost Exp
Amount
£244.96
Paid
Date
Mon 11th Jun 2018
659561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket back to Constituency
2018/06/11 Travel/subsist Exp
Between London & Constituency
From: London
To: Eaglescliffe
Amount
£52.00
Paid
Date
Mon 11th Jun 2018
659554
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs for Constituency office April 2018
2018/06/11 Offices Cost Exp
Amount
£20.44
Paid
Date
Tue 5th Jun 2018
662591
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sun 3rd Jun 2018
657905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Device Charges as per new contract
2018/06/04 Office Cost Exp
Amount
£15.00
Paid
Date
Tue 29th May 2018
657899
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for the period 20-04-2018 till 19-05-2018. As statement number .
2018/06/04 Travel/Subsist Exp
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 14th May 2018
657893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 4th May 2018
652543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 I Phone Bill for April 2018
2018/05/04 Office Cost Exp
Amount
£24.82
Paid
Date
Wed 2nd May 2018
652574
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up 2nd May 2018
2018/05/04 Travel/Subsist Exp
Between London & Constituency
From: London kings Cross
To: Westminster
Amount
£24.00
Paid
Date
Tue 1st May 2018
652539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental for March 2018
2018/05/04 Office Cost Exp
Amount
£73.20
Paid
Date
Mon 30th Apr 2018
652069
Type
MP Travel
(Public Tr Season Ticket)
Description
carnet of 10 tickets at lower than standard fare cost
train tickets purchase
Amount
£666.00
Paid
Date
Fri 27th Apr 2018
651684
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge as per statement[***] [***]
2018/04/27 Travel/Subsist Exp
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 25th Apr 2018
651562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 20th Apr 2018
651682
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal from Shred it
2018/04/27 Office Cost Exp
Amount
£107.02
Paid
Date
Wed 18th Apr 2018
651683
Type
Accommodation
(Electricity)
Description
electricity bill for April 2018 for London Flat
2018/04/27 Accommodation Exp
Amount
£123.06
Paid
Date
Mon 16th Apr 2018
651689
Type
MP Travel
(Parking)
Description
Parking Charges Outside london flat
2018/04/27 Travel/Subsist
Between London & Constituency
Amount
£44.80
Paid
Date
Sat 7th Apr 2018
651699
Type
Office Costs
(Other)
Description
Mobile Phone Cover for New Phone
2018/04/27 Office Cost Exp
Amount
£19.99
Paid
Date
Sun 1st Apr 2018
581864
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late Sitting Taxi Exp Transaction date 13/03/2017
2014/04/25 Travel/Subsist
From: Parliament
To: London Home
Amount
£11.00
Paid
Date
Sun 1st Apr 2018
644914
Type
Accommodation
(Council Tax)
Description
Council tax for 31 [***] [***] [***]
Council tax for London flat
Amount
£716.51
Paid
Date
Sat 31st Mar 2018
660335
Type
Accommodation
(Budget Repayment (Accomm.))
Description
overspend repayment
Amount
£-194.55
Paid
Date
Mon 26th Mar 2018
645952
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 26th Mar 2018
644634
Type
Office Costs
(Const Office Rent)
Description
Rent/Licence Fee for constituency office for February 2018[***]
2018/03/26 Office Cost Exp
Amount
£632.00
Paid
Date
Tue 20th Mar 2018
650118
Type
MP Travel
(Parking)
Description
Parking Charge outside of London Flat
2018/04/13 Travel/Subsist Exp
Between London & Constituency
Amount
£3.20
Paid
Date
Wed 14th Mar 2018
639916
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 12th Mar 2018
644641
Type
MP Travel
(Parking)
Description
Parking Charge Outside of London Flat 12-03-2018
2018/03/26 Travel/Subsist
Between London & Constituency
Amount
£3.20
Paid
Date
Fri 9th Mar 2018
642618
Type
Office Costs
(Stationery Purchase)
Description
1000/A^ 4pp Gold Crest Cards overprinted Green as per Invoice No [***]
2018/03/09 office Costs
Amount
£352.80
Paid
Date
Tue 6th Mar 2018
644639
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill for March 2018
2018/03/26 Office Cost Exp
Amount
£22.64
Paid
Date
Mon 26th Feb 2018
639610
Type
Office Costs
(Const Office Rent)
Description
office rent
January office costs
Amount
£632.00
Paid
Date
Mon 19th Feb 2018
639663
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Ticket back to westminister after working in Constituency office during recess
2018/02/23 Travel/Subsist Exp
Between London & Constituency
From: darlington
To: london Kings Cross
Amount
£79.20
Paid
Date
Sat 17th Feb 2018
638125
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Feb 2018
638827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail fare from Newton Aycliffe to Thornaby while working in constituency Office
2018/02/23 Travel/Subsist Exp
Within Constituency Travel
From: Newton Aycliffe
To: thornaby
Amount
£6.30
Paid
Date
Sat 3rd Feb 2018
638805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device plan for feb 2018 Documents Submitted at the start of the contract
2018/02/23 Office Cost Exp
Amount
£15.00
Paid
Date
Fri 2nd Feb 2018
638849
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£3.96
Paid
Date
Mon 22nd Jan 2018
632934
Type
MP Travel
(Public Tr Season Ticket)
Description
carnet of tickets
rail travel tickets
Amount
£666.00
Paid
Date
Fri 19th Jan 2018
631549
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency office broadband cost Dec 2017 Inv [***]
Const office costs Dec 2017
Amount
£38.40
Paid
Date
Thu 18th Jan 2018
638811
Type
MP Travel
(Parking)
Description
Parking charges outside London flat
2018/02/23 Travel/Subsist Exp
Between London & Constituency
Amount
£30.00
Paid
Date
Wed 17th Jan 2018
631306
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity Nov 2017 Invoice [***]
2018 17 January
Amount
£33.38
Paid
Date
Fri 12th Jan 2018
630373
Type
Accommodation
(Electricity)
Description
Electricity Bill for London Flat Jan 2018
2018/01/12 Accommodation Exp
Amount
£158.03
Paid
Date
Thu 11th Jan 2018
631536
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up Jan 2018
2017/01/12 Travel/Subsist Exp
Between London & Constituency
From: House of Commons
To: London Flat
Amount
£24.00
Paid
Date
Thu 11th Jan 2018
631556
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Jan 2018
630377
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Statement date 20-12-2017
2017/01/12 Travel/Subsist Exp
Between London & Constituency
Amount
£21.00
Paid
Date
Wed 3rd Jan 2018
630387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan for Jan 2018 Documents submitted at the start of the contract
2018/01/12 Office Cost Exp
Amount
£15.00
Paid
Date
Sat 16th Dec 2017
624934
Type
MP Travel
(Public Tr Season Ticket)
Description
purchase of 10 ticket carnet first class
train season ticket
Amount
£649.00
Paid
Date
Tue 12th Dec 2017
624747
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Room in London while attending training course
2017/12/15 Travel/Subsist Exp
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Mon 11th Dec 2017
632499
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DARLINGTON
Amount
£52.50
Paid
Date
Fri 8th Dec 2017
625934
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 5th Dec 2017
623863
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 05-12-2017 .
2017/12/11 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Mon 4th Dec 2017
624974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 I Phone Bill for Dec 2017
2017/12/11 Office Cost Exp
Amount
£22.05
Paid
Date
Thu 30th Nov 2017
623851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
On Site Invoice for hire of venues for surgeries
2017/12/11 Office Cost Exp
Amount
£48.60
Paid
Date
Mon 27th Nov 2017
619836
Type
Office Costs
(Training MP Staff)
Description
L3 Business Admin Course for [***] [***] Staff member 17/18 Co-Investor Contribution
2017/11/27 Office Cost Exp
Amount
£250.00
Paid
Date
Mon 27th Nov 2017
620946
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Auto Pay Statement Number[***]
2017/11/28 Travel/Subsist
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 27th Nov 2017
624232
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 27th Nov 2017
619815
Type
Office Costs
(Other)
Description
Constituency Office Photocopying by Business centre as per invoice number[***]
27/11/2017
Amount
£2.57
Paid
Date
Fri 3rd Nov 2017
620951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan for Oct 2017 documents subbmitted at the start of the contract.
2017/11/28 Office Cost Exp
Amount
£15.00
Paid
Date
Sat 28th Oct 2017
620937
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail ticket to travel back to Westminster after working in the Constituency Office
2017/11/28 Travel/Subsist Exp
Between London & Constituency
From: Darlington
To: London Kings X
Amount
£79.20
Paid
Date
Wed 25th Oct 2017
612362
Type
Accommodation
(Electricity)
Description
Electricity Cost Oct 2017 for[***] [***] [***] London [***]
2017/10/27 Accommodation Exp
Amount
£92.64
Paid
Date
Wed 25th Oct 2017
612502
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail ticket from London Victoria to Croydon to visit Pension Protection Fund HQ
2017/10/27 Travel/Subsist Exp
Extended Travel
From: London Victoria
To: Croydon
Amount
£11.30
Paid
Date
Tue 24th Oct 2017
620954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 23rd Oct 2017
614287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 23rd Oct 2017
612405
Type
MP Travel
(Parking)
Description
Parking Charges at London Flat
2017/10/27 Accommodation Exp
Between London & Constituency
Amount
£6.00
Paid
Date
Fri 20th Oct 2017
611267
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Broadband Usage/Rental Sept 2017
2017/10/20 Office Cost Exp
Amount
£38.40
Paid
Date
Fri 20th Oct 2017
611280
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery held on 13/10/2017
2017/10/20 Office Cost Exp
Amount
£30.00
Paid
Date
Fri 13th Oct 2017
610424
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery Held 29/09/2017 As per Invoice Number [***]
2017/10/13 Office Cost Exp
Amount
£20.00
Paid
Date
Fri 13th Oct 2017
610434
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal Shred - it invoice number [***] Oct 2017
2017/10/13 Office Cost Exp
Amount
£101.45
Paid
Date
Thu 12th Oct 2017
611262
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW Purchase as per invoice number [***]
2017/10/20 Office Costs Exp
Amount
£1,502.36
Paid
Date
Wed 11th Oct 2017
610441
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Ticket from Kings Cross to Darlington on 12/10/2017
2017/10/13 Travel/Subsist
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£144.50
Paid
Date
Mon 9th Oct 2017
620952
Type
Accommodation
(Internet)
Description
BT Wi-fi Bill for Oct 2017 London Flat
2017/11/28 Accommodation Exp
Amount
£15.00
Paid
Date
Thu 5th Oct 2017
608779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 4th Oct 2017
608935
Type
Office Costs
(Other)
Description
Annual Direct Debit for registration fee for the Information commissioner
2017/10/06 Office cost Exp
Amount
£35.00
Paid
Date
Mon 2nd Oct 2017
608892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Constituency Surgery 8th Sept 2017
2017/10/06 Office Cost Exp
Amount
£18.00
Paid
Date
Thu 21st Sep 2017
606021
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 20th Sep 2017
608914
Type
MP Travel
(Parking)
Description
Overnight Parking charges when addressing pension age Autumn conf as shadow pensions minister
2017/10/06 Travel/Subsist Exp
Between London & Constituency
Amount
£30.00
Paid
Date
Tue 19th Sep 2017
610427
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.31
Paid
Date
Fri 15th Sep 2017
606010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 12th Sep 2017
605320
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late taxi
late night taxi
From: Westminster
To: Battersea
Amount
£13.00
Paid
Date
Mon 11th Sep 2017
603808
Type
MP Travel
(Public Tr Season Ticket)
Description
Season ticket for 10 journeys cheaper than standard
rail fares
Amount
£649.00
Paid
Date
Sat 9th Sep 2017
620949
Type
Accommodation
(Internet)
Description
BT Wi-fi charges for London Flat
2017/11/28 Accommodation Exp
Amount
£29.52
Paid
Date
Mon 4th Sep 2017
603810
Type
Office Costs
(Hospitality)
Description
visitor group advising me on pensions
visitor refreshments
Amount
£4.75
Paid
Date
Thu 31st Aug 2017
605316
Type
Office Costs
(Const Office Electricity)
Description
office electricity
office costs invoice august 20
Amount
£23.71
Paid
Date
Fri 25th Aug 2017
600367
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal
confidential waste shredding
Amount
£100.50
Paid
Date
Fri 25th Aug 2017
600362
Type
Office Costs
(Other)
Description
room hire for meetings
25/07/17 office expenditure
Amount
£12.00
Paid
Date
Wed 23rd Aug 2017
600372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single train ticket Darlington to KX
rail fare
Between London & Constituency
From: Darlington
To: Kings Cross
Amount
£107.50
Paid
Date
Fri 28th Jul 2017
603809
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 19th Jul 2017
593198
Type
Accommodation
(Ground Rent)
Description
Check out fee at [***] [***] [***] at the end of the lease this was paid on 19/07/17 as per invoice number [***]
2017/07/24 Accommodation Exp
Amount
£70.00
Paid
Date
Mon 17th Jul 2017
592179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone / Fax Rental and usage charges for June 2017
2017/07/17 Office Cost Exp
Amount
£123.23
Paid
Date
Mon 17th Jul 2017
592219
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] London SW11 [***].The account reference is[***]. advance claim for the dates 29 June 2017 to 31 March 2018.
17/07/2017
Amount
£524.78
Paid
Date
Fri 14th Jul 2017
602850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London staff member to constituency office
travel to constituency
Between London & Constituency
From: London
To: Darlington
Amount
£60.00
Paid
Date
Fri 7th Jul 2017
592198
Type
Accommodation
(Electricity)
Description
Final Electricity Bill for [***] [***] [***] [***] [***] London, SW8 [***]
2017/07/17 Accommodation Exp
Amount
£14.33
Paid
Date
Wed 5th Jul 2017
593167
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster card top up 20th July 2017
2017/07/24 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Wed 5th Jul 2017
593162
Type
Office Costs
(Hospitality)
Description
Refreshments for visitors to discus pension issues
2017/07/24 Office Costs Exp
Amount
£7.25
Paid
Date
Tue 4th Jul 2017
592200
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 04/07/2017
2017/07/17 Travel/Subsist
Amount
£24.00
Paid
Date
Sun 2nd Jul 2017
593159
Type
Accommodation
(Internet)
Description
BT Wi-Fi for London [***] [***] month minimum term contact GBP15 per month rolling contract after the first 12 months
2017/07/24 Accommodation Exp
Amount
£15.00
Paid
Date
Sat 1st Jul 2017
593133
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Parking Fee for Van while Moving London Flat
2017/07/24 Miscellaneous Exp
Amount
£10.00
Paid
Date
Fri 30th Jun 2017
589460
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
2017/06/30 Office Cost Exp
Amount
£52.50
Paid
Date
Thu 29th Jun 2017
589369
Type
Accommodation
(Ground Rent)
Description
two weeks advacne rent and agents fee
new flat initial payments
Amount
£970.00
Paid
Date
Thu 29th Jun 2017
591334
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 26th Jun 2017
589455
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] [***] [***] [***] [***] London SW8 [***]
2017/06/30 Accommodation Exp
Amount
£155.60
Paid
Date
Tue 20th Jun 2017
586746
Type
MP Travel
(Public Tr Season Ticket)
Description
peak 1st class carnet - cheaper to buy this way
rail ticket season carnet
Amount
£865.00
Paid
Date
Mon 19th Jun 2017
586007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and fax rental and useage for May 2017
2017/06/19 Office Cost Exp
Amount
£123.50
Paid
Date
Tue 13th Jun 2017
585177
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st Carnet Rail Tickets Cheaper to purchased this way
2017/06/13 Travel/Subsist Exp
Amount
£649.00
Paid
Date
Fri 9th Jun 2017
586033
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Advance Single 1st back to Westminster after working in Constituency Office
19/06/2017
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£69.95
Paid
Date
Fri 9th Jun 2017
586028
Type
Office Costs
(Contents Insurance)
Description
Constitency Office Contents Insurance for 2017/18
2017/06/19 Office cost Exp
Amount
£244.96
Paid
Date
Wed 24th May 2017
582026
Type
Accommodation
(Council Tax)
Description
Council Tax for June 2017 for [***] [***] [***] [***] [***] London SW8 [***]
2017/05/26 Accommodation Exp
Amount
£131.00
Paid
Date
Wed 17th May 2017
582029
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to work while working in Constituency office during the time there is no access to Westminster office.
2017/05/26 Travel/Subsist Exp
Between London & Constituency
From: Newton Aycliffe
To: Thornaby
Amount
£6.10
Paid
Date
Mon 15th May 2017
581266
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Constituency Surgery 21/04/2017 North Shore Community Zone.
2017/05/15 Office Cost Exp
Amount
£20.00
Paid
Date
Mon 15th May 2017
581262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone/fax rental and usage for April 2017
2017/05/15 Office Costs Exp
Amount
£114.60
Paid
Date
Thu 11th May 2017
581235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire For public meeting with constituents.
2017/05/15 Office Costs Exp
Amount
£30.00
Paid
Date
Fri 28th Apr 2017
581230
Type
Accommodation
(Council Tax)
Description
Council Tax for [***] [***] [***] [***] [***] SW8 [***] for April 2017
2017/05/15 Accommodation Exp
Amount
£131.00
Paid
Date
Thu 27th Apr 2017
581232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket to travel back to constituency.
2017/05/15 Travel/Subsist Exp
Between London & Constituency
From: London
To: Eaglescliffe
Amount
£90.00
Paid
Date
Thu 20th Apr 2017
575407
Type
Office Costs
(Other)
Description
Photocopying carried out by business centre constituents documents cheaper doing this way.
2017/04/20 Office Costs Exp
Amount
£3.01
Paid
Date
Fri 14th Apr 2017
576071
Type
Accommodation
(Electricity)
Description
Electricity Bill April 2017 for [***] [***] [***] [***] [***] London SW8 [***]
2016/04/25 Accommodation Exp
Amount
£181.32
Paid
Date
Thu 13th Apr 2017
575413
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning costs for March 2017
2017/04/20 Office Cost Exp
Amount
£50.00
Paid
Date
Mon 10th Apr 2017
576067
Type
MP Travel
(Public Tr UND)
Description
Oyster card Top Up April 2017 Cheaper to travel this way
2014/04/25 Travel/Subsist
Between London & Constituency
From: kings cross
To: westminster
Amount
£24.00
Paid
Date
Wed 5th Apr 2017
578276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 4th Apr 2017
575416
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test at T.D. [***] 4/4/2017
2017/04/20 Staffing cost Exp
Amount
£21.50
Paid
Date
Mon 3rd Apr 2017
575415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I phone bill for March 2017
2017/04/20 Office Cost Exp
Amount
£25.58
Paid
Date
Sat 1st Apr 2017
580801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 1st Apr 2017
580016
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test at Boots 27/02/2017Tranaction Date 27/02/2017
2017/04/20 Staffing cost Exp
Amount
£10.00
Paid
Date
Mon 13th Mar 2017
567721
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire in business Centre to meet constituents Feb 2017
2017/03/13 Office Costs Exp
Amount
£6.00
Paid
Date
Wed 22nd Feb 2017
567735
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for Constituency Surgery 20th Jan 2017 invoice number [***]
2016/03/13 Office Cost Exp
Amount
£40.00
Paid
Date
Wed 22nd Feb 2017
567746
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster card top up for 22/02/2017
2016/03/13 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Thu 16th Feb 2017
562217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/Fax rental and usage for Jan 2017 and usage charges for Dec 2016
2017/02/16 Office Exp
Amount
£131.44
Paid
Date
Fri 3rd Feb 2017
562443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for constituency surgery
2016/02/17 Office Cost Exp
Amount
£30.00
Paid
Date
Fri 27th Jan 2017
562449
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for Jan 2017 cheaper to travel on underground.
2017/02/16 Travel/Subsist Exp
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 23rd Jan 2017
566017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 16th Jan 2017
555761
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st Carnet Rail Tickets cheaper to Purchase this way
2016/01/16 Travel/Subsist
Amount
£649.00
Paid
Date
Mon 16th Jan 2017
555809
Type
Office Costs
(Other)
Description
Photocopying Carried out by Business Centre
2017/01/16 Office Cost Exp
Amount
£0.85
Paid
Date
Tue 10th Jan 2017
555831
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 10/01/2017
2017/01/16 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 6th Jan 2017
556635
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 5th Jan 2017
555822
Type
Staffing
(Health and Welfare Costs)
Description
Eye test from Boots Opticians
2017/01/16 Staff Costs Exp
Amount
£10.00
Paid
Date
Tue 3rd Jan 2017
555817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I phone Device Plan Monthly Fee for Dec. Documents submitted at start of contract
2017/01/16 Office Cost Exp
Amount
£15.00
Paid
Date
Wed 14th Dec 2016
555824
Type
Accommodation
(Water)
Description
Direct Debit for water rates for Dec 2016 for [***] [***] [***]
2017/01/16 Accommodation Exp
Amount
£6.00
Paid
Date
Tue 13th Dec 2016
550098
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent/licence fee for Nov 2016
2016/12/13 Office Cost Exp
Amount
£632.00
Paid
Date
Sun 4th Dec 2016
550119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IPhone Bill for Dec 2016
2016/12/13 Office Cost Exp
Amount
£21.50
Paid
Date
Fri 2nd Dec 2016
550121
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket to travel back to London after working in Constituency Office
Travel and Subsist Exp
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£25.80
Paid
Date
Fri 25th Nov 2016
547556
Type
Office Costs
(Recruitment Services)
Description
Travel expense for shortlisted candidate
2016/11/30 Const Office Exp
Amount
£97.50
Paid
Date
Fri 18th Nov 2016
544433
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent/Licence for Oct 2016
2016/11/18 Office Cost Exp
Amount
£632.00
Paid
Date
Mon 14th Nov 2016
545094
Type
Accommodation
(Water)
Description
Direct debit for water rates for Nov 2016 for [***] [***] [***] [***] [***] London
2016/11/25 Accommodation Exp
Amount
£20.00
Paid
Date
Wed 9th Nov 2016
548010
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 3rd Nov 2016
545087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone device Plan Monthly Fee for Nov 2016
2016/11/25 Office Costs Exp
Amount
£15.00
Paid
Date
Fri 21st Oct 2016
547506
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for Surgery as per invoice number [***]
2016/11/30 Const Office Exp
Amount
£30.00
Paid
Date
Fri 21st Oct 2016
538005
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Ticket for travel to Constituency to work in Office
2016/10/26 Travel/Subsist Exp
Between London & Constituency
From: London Kings X
To: Eaglescliff
Amount
£42.80
Paid
Date
Tue 18th Oct 2016
534617
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Cost for Sept 2016
2016/10/18 Office Costs Exp
Amount
£14.98
Paid
Date
Mon 17th Oct 2016
545089
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up for 17-10-2016
2016/11/25 Travel Subsist Exp
Amount
£24.00
Paid
Date
Mon 17th Oct 2016
534485
Type
MP Travel
(Public Tr Season Ticket)
Description
Off peak 1st Carnet Rail tickets. cheaper to purchase this way
2016/10/17 Travel/Subsist Exp
Amount
£649.00
Paid
Date
Mon 10th Oct 2016
533636
Type
MP Travel
(Public Tr Season Ticket)
Description
Peak 1st Carnet rail tickets. Cheaper to purchase this way
2016/10/10 Travel/Subsist Exp
Amount
£865.00
Paid
Date
Mon 3rd Oct 2016
534285
Type
Accommodation
(Electricity)
Description
Electricity Bill for June 2016 to Sept 2016 for [***] [***] [***] [***] [***] London SW8 [***]
2016/10/14 Accommodation Exp
Amount
£97.42
Paid
Date
Tue 27th Sep 2016
534295
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Sept 2016 Statement No [***]
2016/10/14 Travel Subsist Exp
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 23rd Sep 2016
532377
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 22nd Sep 2016
529984
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office BroadBand Usage and Rental
2016/09/22 Office Cost Exp
Amount
£38.40
Paid
Date
Tue 20th Sep 2016
532292
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Ticket back to Westminster after working in constituency
2016/10/03 Travel/Subsist Exp
Between London & Constituency
From: Hartlepool
To: London Kings Cross
Amount
£28.00
Paid
Date
Tue 20th Sep 2016
529994
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Ticket to travel pick up London Train
2016/09/22 Travel/Subsist Exp
Between London & Constituency
From: Thornaby
To: Darlington
Amount
£2.90
Paid
Date
Tue 20th Sep 2016
529961
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Day Ticket while working in London
2016/09/22 Travel/Subsist Exp
Between London & Constituency
From: Kings Cross
To: Aldgate East
Amount
£12.10
Paid
Date
Mon 19th Sep 2016
532094
Type
Office Costs
(Recruitment Services)
Description
Travel Cost for Shorlisted Candidate
2016/09/30 Office Cost Exp
Amount
£86.00
Paid
Date
Fri 16th Sep 2016
534292
Type
Office Costs
(Other)
Description
Annual Data Protection Registration Fee
2016/10/14 Office Cost Exp
Amount
£35.00
Paid
Date
Fri 16th Sep 2016
530015
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office Cleaning as per invoice number [***]
2016/09/22 Office Cost Exp
Amount
£45.00
Paid
Date
Wed 14th Sep 2016
534309
Type
Accommodation
(Water)
Description
Direct Debit For Water Rates for Sept 2016 for [***] [***] [***] [***] [***] London
2016/10/14 Accommodation Exp
Amount
£20.00
Paid
Date
Mon 12th Sep 2016
529932
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 9th Sep 2016
529916
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Overnight Stay working in London Office
2016/09/22 Travel/Subsistance
Between London & Constituency
1 nights
Amount
£135.00
Paid
Date
Mon 5th Sep 2016
530010
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for Sep 2016
2016/09/22 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sat 3rd Sep 2016
530006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill for Aug 2016
2016/09/22 Office Cost Exp
Amount
£21.51
Paid
Date
Mon 22nd Aug 2016
523899
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Cost for July 2016
2016/08/22 Office Costs
Amount
£632.00
Paid
Date
Thu 18th Aug 2016
523943
Type
Accommodation
(Water)
Description
Direct Debit for water rates for [***] [***] [***] [***] [***] London
2016/08/22 Accommodation Exp
Amount
£20.00
Paid
Date
Wed 3rd Aug 2016
523939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 I Phone Bill for July 2016
2016/08/22 Office Cost Exp
Amount
£21.50
Paid
Date
Wed 27th Jul 2016
528140
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 20th Jul 2016
518285
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent/licence Fee for June 2016
2016/07/20 Office Cost Exp
Amount
£632.00
Paid
Date
Sat 16th Jul 2016
523940
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail Ticket for Staff to Travel back to London after working in Constituency Office
2016/08/22 Travel/Subsist Exp
Between London & Constituency
From: Harlepool
To: London
Amount
£28.00
Paid
Date
Sat 16th Jul 2016
520706
Type
Office Costs
(Waste Disposal)
Description
Shred-it Confidential Waste Disposal Invoice No [***]
2016/07/27 Office Cost Exp
Amount
£95.26
Paid
Date
Mon 4th Jul 2016
518321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Monthly Fee June 2016. Documents submitted at the start of contract.
2016/07/20 Office Cost Exp
Amount
£15.00
Paid
Date
Thu 30th Jun 2016
513022
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] [***] [***] London SW8 [***]
2016/06/30 Accommodation Exp
Amount
£214.94
Paid
Date
Fri 24th Jun 2016
513907
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 20th Jun 2016
512037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone/fax rental and usage for May 2016
2016/06/20 Office Cost Exp
Amount
£117.59
Paid
Date
Thu 16th Jun 2016
518295
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return ticket between London and Constituency working in constituency office
2016/07/20 Travel/Subsist Exp
Between London & Constituency
From: London
To: Hartlepool
Amount
£81.50
Paid
Date
Mon 6th Jun 2016
511221
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st carnet Rail tickets. Cheaper to purchase this way
2016/06/10 Travel/Subsist Exp
Amount
£649.00
Paid
Date
Fri 3rd Jun 2016
512046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone bill for June 2016
2016/06/20 Office Costs Exp
Amount
£21.50
Paid
Date
Thu 2nd Jun 2016
512083
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 27th May 2016
512054
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Auto pay usage charge as per statement 64
2016/06/20 Travel/Subsist Exp
Between London & Constituency
Amount
£21.00
Paid
Date
Fri 20th May 2016
506255
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste disposal as per invoice number [***]
2016/05/20 Office Cost Exp
Amount
£94.34
Paid
Date
Fri 13th May 2016
505490
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire in Business Centre to meet with constituents for April 2016 as per Invoice No [***]
2016/05/13 Office Cost Exp
Amount
£12.00
Paid
Date
Fri 6th May 2016
507050
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 15th Apr 2016
498641
Type
Office Costs
(Const Office Rent)
Description
Office Rent/licence for March 2016 As per Invoice Number [***]
2016/04/15 Office Cost Exp
Amount
£632.00
Paid
Date
Fri 15th Apr 2016
498674
Type
Office Costs
(Const Office cleaning)
Description
Cleaning cost for Constituency office Invoice No 16
2016/04/15 Office cost Exp
Amount
£55.00
Paid
Date
Wed 13th Apr 2016
498669
Type
Accommodation
(Electricity)
Description
EDF Electricity Bill for April 2016 for [***] [***] [***] [***] [***] London SW8 [***]
2016/04/15 Accommodation Exp
Amount
£155.25
Paid
Date
Wed 6th Apr 2016
502648
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 4th Apr 2016
505507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return rail tickets from Westminster to constituency to work in constituency office during recess
2016/05/13 Travel Subsist Exp
Between London & Constituency
From: London Kings X
To: Hartlepool
Amount
£81.50
Paid
Date
Sat 2nd Apr 2016
502951
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Apr 2016
498654
Type
Office Costs
(Waste Disposal)
Description
Shred-it invoice[***]
2016/04/15 Office cost Exp
Amount
£94.34
Paid
Date
Fri 1st Apr 2016
505026
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Apr 2016
505495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular Service Agreement for I pad for March 2016 contract document submitted at the start of the contract
2016/05/13 Office Cost Exp
Amount
£15.00
Paid
Date
Fri 1st Apr 2016
495855
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for 1/42016 to 31/03/2017 for [***] [***] [***] [***] [***] London SW8 [***]
2016/04/01 Accommodation Exp
Amount
£1,257.35
Paid
Date
Wed 23rd Mar 2016
492872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Thu 17th Mar 2016
492620
Type
Office Costs
(Internet Usage/Rental)
Description
Constituency Office Broadband usage and rental for Feb2016 As per invoice Number [***]
2016/03/17 Office Cost Exp
Amount
£38.40
Paid
Date
Tue 8th Mar 2016
498670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 64 miles
Amount
£28.80
Paid
Date
Tue 8th Mar 2016
498659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Visit to WWF HQ for Shadow Defra Minister briefings
2016/04/15 Travel/Subsist Exp
Extended travel MP only
From: London Waterloo
To: Woking
Amount
£14.10
Paid
Date
Mon 7th Mar 2016
492630
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for March 2016 Cheaper undergroud fares using oyster card
2016/03/17 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sat 5th Mar 2016
492629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill for Feb 2016
2016/03/17 Office Cost Exp
Amount
£38.40
Paid
Date
Thu 3rd Mar 2016
490141
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning as per Invoice Number 14 Dated 5-2-2016
2016/03/04 Office Costs Exp
Amount
£60.00
Paid
Date
Mon 29th Feb 2016
489841
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st Class Carnet of Rail Tickets. cheaper to purchase this way
2016/03/02 Travel/Subsist Exp
Amount
£649.00
Paid
Date
Thu 18th Feb 2016
487008
Type
Office Costs
(Const Office Electricity)
Description
Electricity cost Jan 2016 as per Invoice Number [***]
2016/02/18 Office Costs
Amount
£18.41
Paid
Date
Sun 14th Feb 2016
487670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular Service agreement for I pad for Feb 2016 contract document submitted at the start of the contract
2016/02/25 Office Cost Exp
Amount
£15.00
Paid
Date
Thu 21st Jan 2016
487671
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster card Top Up for Jan 2016 Cheaper to travel on public transport
2016/02/25 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Tue 19th Jan 2016
479038
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent/Licence for Dec 2015
2016/01/19 Constit Office Exp
Amount
£632.00
Paid
Date
Wed 13th Jan 2016
479049
Type
Accommodation
(Electricity)
Description
Electricity bill For Dec 2015 for [***] [***] [***] [***] [***] London
2016/01/19 Accommodation Exp
Amount
£18.02
Paid
Date
Fri 8th Jan 2016
487656
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th Jan 2016
479059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail Travel to York as part of his Shadow Front Bench DEFRA Duties
2016/01/19 Travel/Subsist Exp
Extended travel MP only
From: London
To: York
Amount
£73.00
Paid
Date
Tue 5th Jan 2016
476525
Type
MP Travel
(Public Tr Season Ticket)
Description
first class off peak 10 ticket carnet rail tickets. cheaper to purchase this way.
2016/01/05 Travel Subsist Exp
Amount
£649.00
Paid
Date
Sun 3rd Jan 2016
479047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill for Dec 2015
2016/01/19 Constit Office Exp
Amount
£38.41
Paid
Date
Wed 16th Dec 2015
473677
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
2015/12/16 Office Cost Exp
Amount
£70.00
Paid
Date
Wed 16th Dec 2015
473668
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone charges for Nov 2015 Usage and Rental
2015/12/16 Office Cost Exp
Amount
£115.85
Paid
Date
Mon 14th Dec 2015
473687
Type
Accommodation
(Water)
Description
Thames Water Bill for 2015/16 Direct Debit Plan.
2015/12/16 Accommodation Exp
Amount
£20.00
Paid
Date
Thu 10th Dec 2015
474319
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 4th Dec 2015
479062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Rail Ticket from London to Constituency to work in constituency office
2016/01/19 Travel/Subsist Exp
Between London & Constituency
From: London
To: Hartlepool
Amount
£98.60
Paid
Date
Wed 2nd Dec 2015
472493
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
2015/12/08 Office Cost Exp
Amount
£30.00
Paid
Date
Mon 30th Nov 2015
473695
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for Nov 2015
2015/12/16 Travel/Subsist
Amount
£24.00
Paid
Date
Sat 28th Nov 2015
472477
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for [***] [***] [***] [***] [***] London SW6 [***]
2015/12/08 Accommodation Exp
Amount
£915.00
Paid
Date
Wed 18th Nov 2015
467472
Type
Office Costs
(Other)
Description
Photocopying carried out by Business Centre constituents documents cheaper to use business centre photo copier than printer in office.
2015/11/18 Office Cost Exp
Amount
£1.82
Paid
Date
Mon 16th Nov 2015
467230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket back to Westminster
2015/11/17 Travel/Subsist Exp
Between London & Constituency
From: Darlington
To: London Kings X
Amount
£100.50
Paid
Date
Mon 9th Nov 2015
466705
Type
Accommodation
(Water)
Description
Water Bill for Oct 2015 for [***] [***] [***] London
2015/11/12 Accommodation
Amount
£40.82
Paid
Date
Thu 5th Nov 2015
466559
Type
Accommodation
(Electricity)
Description
EDF First Electricity Bill for [***] [***] [***] London
2015/11/11 Accommodation Exp
Amount
£136.93
Paid
Date
Tue 3rd Nov 2015
472459
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train Ticket to constituency to work in office
2015/12/08 Travel/Subsist
Between London & Constituency
From: London
To: Hartlepool
Amount
£21.10
Paid
Date
Tue 3rd Nov 2015
466558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 I phone Bill for Oct 2015
2015/11/11 Office Cost Exp
Amount
£39.22
Paid
Date
Tue 27th Oct 2015
462437
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 27th Oct 2015
466560
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for Oct 2015
2015/11/11 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 23rd Oct 2015
467255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 21st Oct 2015
460932
Type
Office Costs
(Internet Usage/Rental)
Description
Broardband Rental for Sept 2015
2015/10/21 Office Cost Exp
Amount
£38.40
Paid
Date
Mon 19th Oct 2015
460576
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st Carnet Rail tickets. Cheaper to purchase this way
2015/10/19 Travel/Subsist Exp
Amount
£631.00
Paid
Date
Fri 16th Oct 2015
462434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 15th Oct 2015
460938
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Removal and Shredding offsite for as per invoice number [***]
2015/10/21 Office Cost Exp
Amount
£86.40
Paid
Date
Fri 25th Sep 2015
456637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and usage for August 2015
2015/09/25 Office Cost Exp
Amount
£78.38
Paid
Date
Fri 25th Sep 2015
460850
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for 25/09/2015
2015/10/21 Travel/Subsist
Between London & Constituency
Amount
£10.50
Paid
Date
Wed 16th Sep 2015
455441
Type
Accommodation
(Council Tax)
Description
Final Council Tax Bill for [***] [***] Apartments London
2015/09/16 Accommodation Exp
Amount
£32.99
Paid
Date
Wed 16th Sep 2015
456653
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up September 2015
2015/09/25 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Mon 14th Sep 2015
455452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular Service Agreement for I Pad for September 2015 contract documents submitted at the start of contract
2015/09/16 Office Cost Exp
Amount
£15.00
Paid
Date
Fri 4th Sep 2015
455977
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 4th Sep 2015
455428
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket to London Kings Cross
2015/09/16 Travel/Subsist Exp
Staff Travel for Training
From: Eaglescliffe
To: London
Amount
£33.60
Paid
Date
Fri 4th Sep 2015
456518
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket to Eaglescliffe
2015/09/16 Travel/Subsist Exp
Staff Travel for Training
From: London
To: Eaglescliffe
Amount
£82.90
Paid
Date
Tue 1st Sep 2015
452633
Type
Office Costs
(Training MP Staff)
Description
Training course Beginners in PR for [***] [***] London Office researcher.
01/09/2015
Amount
£276.00
Paid
Date
Mon 17th Aug 2015
449462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage and line rental for July 2015
2015/08/17 Office Cost Exp
Amount
£111.72
Paid
Date
Fri 14th Aug 2015
449469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad for August 2015 contract documents submitted at the start of contract
2015/08/17 Office Cost Exp
Amount
£15.00
Paid
Date
Mon 10th Aug 2015
460854
Type
Accommodation
(Council Tax)
Description
Final Council Tax bill for [***] [***] Apartments London
2015/10/21 Accommodation Exp
Amount
£29.28
Paid
Date
Mon 3rd Aug 2015
449473
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail fare to travel back to London after working in constituency office
2015/08/17 Travel/Subsist Exp
Between London & Constituency
From: Hartlepool
To: London
Amount
£27.50
Paid
Date
Tue 21st Jul 2015
443467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage and Line Rental for June 2015
2015/07/21 Office Rent Exp
Amount
£117.11
Paid
Date
Tue 21st Jul 2015
443482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for surgery 10/07/2015
2015/07/21 Office cost Exp
Amount
£30.00
Paid
Date
Tue 14th Jul 2015
443512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad for July 2015 contact documents submitted at the start of contract
2015/07/21 Office Costs
Amount
£15.00
Paid
Date
Mon 13th Jul 2015
443487
Type
Accommodation
(Electricity)
Description
Final e.on Electricity Bill for [***] [***] Apartments London
2015/07/21 Accommodation exp
Amount
£22.91
Paid
Date
Tue 7th Jul 2015
441592
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card top up for July 2015 Cheaper way to travel on public transport
2015/07/09 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sat 4th Jul 2015
441588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 I phone bill for July 2015
2015/07/09 Office Cost Exp
Amount
£38.41
Paid
Date
Thu 2nd Jul 2015
441591
Type
Accommodation
(Electricity)
Description
E.on Electricity Bill July 2015 for [***] [***] Apartments London
2015/07/09 Accommodation Exp
Amount
£14.73
Paid
Date
Fri 26th Jun 2015
436987
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge toll
2015/06/26 Travel/subsist
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 26th Jun 2015
443495
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for 26th June 2015
2015/07/21 Travel/Subsist Exp
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 25th Jun 2015
436986
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal cost for moving out of [***] [***] Apartments London
2015/06/26 Removal Cost Exp
Amount
£180.00
Paid
Date
Wed 24th Jun 2015
436127
Type
Office Costs
(Const Office Electricity)
Description
Electricity cost for constituency office for May 2015
2015/06/24 Office Cost exp
Amount
£28.39
Paid
Date
Wed 17th Jun 2015
435225
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for constituency office
2015/06/18 Office Costs Exp
Amount
£227.92
Paid
Date
Tue 2nd Jun 2015
435361
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for June 2015 for [***] [***] apartments London
2015/06/19 Accommodation Exp
Amount
£8.13
Paid
Date
Tue 2nd Jun 2015
437512
Type
Accommodation
(Accommodation Rent)
Description
Holding deposit for the lease of [***] [***] [***] SW8 [***]
2015/06/29 Accommodation Exp
Amount
£350.00
Paid
Date
Mon 1st Jun 2015
436031
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 26th May 2015
430564
Type
MP Travel
(Public Tr Season Ticket)
Description
Peak Time 1st Carnet rail Tickets Cheaper to purchase this way
2015/05/27 Travel/Subsist Exp
Amount
£841.00
Paid
Date
Wed 20th May 2015
435370
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for May 2015
2015/06/19 Travel/Subsist
Amount
£24.00
Paid
Date
Wed 20th May 2015
428615
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire in Business Centre to meet ongoing constituents casework
2015/05/20 Office Exp
Amount
£12.00
Paid
Date
Thu 14th May 2015
435363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad for May 2015 contract Documents submitted at the start of the contract
2015/06/19 Office cost Exp
Amount
£15.00
Paid
Date
Wed 13th May 2015
427619
Type
Accommodation
(Water)
Description
Water Bill April 2015 for [***] [***] Apartments London
13/05/2015
Amount
£56.79
Paid
Date
Fri 1st May 2015
427393
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence 1/05/2015 till 30/04/2015 for constituency office
12/05/2015
Amount
£145.00
Paid
Date
Fri 17th Apr 2015
425342
Type
Office Costs
(Postage Purchase)
Description
Franked Mail for March 2015
2015/04/17 Office Cost Exp
Amount
£9.98
Paid
Date
Fri 17th Apr 2015
425130
Type
Office Costs
(Const Office Rent)
Description
Office Cost Rent/Licence Fee for March 2015
2015/04/17 Office Cost Exp
Amount
£632.00
Paid
Date
Fri 17th Apr 2015
425341
Type
Office Costs
(Const Office Electricity)
Description
Electricity costs for Const Office for March 2015
2015/04/17 Office Cost Exp
Amount
£33.23
Paid
Date
Fri 10th Apr 2015
425135
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
2015/04/17 Office Costs
Amount
£37.60
Paid
Date
Fri 3rd Apr 2015
424403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone bill for March 2015
2015/04/07 Office cost Exp
Amount
£38.12
Paid
Date
Fri 27th Mar 2015
424398
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Auto pay Usage charge for Vehicle [***]
2015/04/07 Travel/Subsist
Amount
£10.50
Paid
Date
Thu 26th Mar 2015
424393
Type
Accommodation
(Council Tax)
Description
Council Tax bill 2015/16 for [***] [***] Apartments London for months April and May
2015/04/07 Accommodation Exp
Amount
£133.65
Paid
Date
Wed 18th Mar 2015
416152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Invoice for room hire for surgery on 6th February
2015/03/11 Office Cost Exp
Amount
£30.00
Paid
Date
Tue 17th Mar 2015
417789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Usage and Rental for Feb 2015
2015/03/17 Office Cost Exp
Amount
£122.87
Paid
Date
Tue 17th Mar 2015
417688
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Latitude standard base laptop from SCC invoice number [***]
2014/03/17 Office Cost Exp
Amount
£999.11
Paid
Date
Tue 3rd Mar 2015
413748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 2nd Mar 2015
416158
Type
Accommodation
(Electricity)
Description
E.on Electricity bill for Jan 2015 for [***] [***] [***] London
2015/03/11 Accommodation Exp
Amount
£15.37
Paid
Date
Thu 26th Feb 2015
412276
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband monthly Fee Jan 2015
2014/02/18 Office cost exp
Amount
£38.40
Paid
Date
Thu 26th Feb 2015
413620
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service bill for Jan 2015
2014/02/18 Office cost exp
Amount
£632.00
Paid
Date
Mon 23rd Feb 2015
416161
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up for Feb 2015
2015/03/11 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Wed 18th Feb 2015
411766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single rail ticket from Westminster to Darlington
2014/02/18 Travel/Subsist Exp
Between London & Constituency
From: Westminister
To: Darlington
Amount
£4.55
Paid
Date
Wed 11th Feb 2015
410967
Type
Staffing
(Health and Welfare Costs)
Description
Invoice for Staff Cyclescheme
2014/02/11 Staffing Expenses
Amount
£801.99
Paid
Date
Tue 10th Feb 2015
411718
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning Bill Jan 2015
2014/02/18 Office cost exp
Amount
£24.00
Paid
Date
Fri 6th Feb 2015
411767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket from London to Darlington
2014/02/18 Travel/Subsist Exp
Between London & Constituency
From: London
To: darlington
Amount
£101.00
Paid
Date
Mon 2nd Feb 2015
411772
Type
Accommodation
(Electricity)
Description
e.on electricity Bill Feb 2015 for [***] [***] [***] London
2014/02/18 Accommodation Exp
Amount
£18.40
Paid
Date
Thu 29th Jan 2015
411526
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 26th Jan 2015
407336
Type
MP Travel
(Public Tr Season Ticket)
Description
Off Peak 1st Carnet rail tickets. Cheaper to purchase this way
2015/01/30 Travel/Subsist
Amount
£610.00
Paid
Date
Mon 19th Jan 2015
405807
Type
Office Costs
(Stationery Purchase)
Description
Banner Staiionery Purchase Paper and envelopes
2015/01/19 Office Cost Exp
Amount
£158.22
Paid
Date
Fri 9th Jan 2015
416171
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel Back to London after working in constituency
2015/03/11 Travel/Subsist Exp
Between London & Constituency
From: Eaglescliffe
To: London
Amount
£42.50
Paid
Date
Mon 5th Jan 2015
405811
Type
Accommodation
(Electricity)
Description
e.on electricity bill for Dec 2014 for [***] [***] Appartments london
2015/01/19 Accommodation Exp
Amount
£20.19
Paid
Date
Mon 5th Jan 2015
405825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket back to Westminister
2015/01/19 Travel/Subsist Exp
Between London & Constituency
From: darlington
To: london kings x
Amount
£123.50
Paid
Date
Sat 3rd Jan 2015
405809
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 I phone bill Dec 2014
2015/01/19 Office Costs Exp
Amount
£38.45
Paid
Date
Fri 19th Dec 2014
401061
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 8th Dec 2014
400999
Type
Office Costs
(Stationery Purchase)
Description
Banner envelopes 324x229 white
2014/12/19 Office cost Exp
Amount
£4.37
Paid
Date
Fri 5th Dec 2014
398516
Type
Office Costs
(Other)
Description
Refundable deposit for office. to be treated as a loan
2014/12/05 Office Costs
Amount
£632.00
Paid
Date
Mon 1st Dec 2014
401004
Type
Accommodation
(Electricity)
Description
e.on electricity bill for Dec 2014 for [***] [***] [***] london
2014/12/19 accommodation exp
Amount
£2.73
Paid
Date
Thu 27th Nov 2014
399415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery for Hardwick community Centre
2014/12/11 Office Cost Exp
Amount
£30.00
Paid
Date
Sun 16th Nov 2014
399421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Ticket from London to Darlington
2014/12/11 Travel/Subsist Exp
Between London & Constituency
From: London King Cross
To: Darlington
Amount
£145.00
Paid
Date
Fri 14th Nov 2014
393245
Type
Accommodation
(Other Fuel)
Description
Energy usage Bill for [***] [***] Appartments London
2014/11/14 Acommodation Exp
Amount
£26.31
Paid
Date
Mon 10th Nov 2014
392138
Type
MP Travel
(Public Tr Season Ticket)
Description
Ticket Type 1st off Peak carnet book, cheaper to purchase this way.
2014/11/10 Travel and Subsist
Amount
£610.00
Paid
Date
Fri 31st Oct 2014
393239
Type
Accommodation
(Water)
Description
Water Bill for [***] [***] Appartments London from May 2014 to Oct 2014
2014/11/14 Acommodation Exp
Amount
£57.49
Paid
Date
Mon 27th Oct 2014
393247
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting meal Chk No 1284
2014/11/14 Travel/Subsist
Amount
£8.15
Paid
Date
Mon 27th Oct 2014
388547
Type
MP Travel
(Public Tr Season Ticket)
Description
ticket type 1x1st Peak Time Carnet book cheaper to purchase this way
2014/10/27 Travel/Subsist
Amount
£813.00
Paid
Date
Sun 19th Oct 2014
392640
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 17th Oct 2014
387561
Type
Office Costs
(Const Office cleaning)
Description
Constituency office cleaning bill 2014 september 2014
2014/10/17 Office Exp
Amount
£126.00
Paid
Date
Tue 14th Oct 2014
393234
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service contract for Oct 2014 contract documents subbmitted at start of contract
2014/11/14 Office Cost Exp
Amount
£15.00
Paid
Date
Thu 9th Oct 2014
387380
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from darlington Station to Home after training course no public transport available
2014/10/16 Travel/Subsist Exp
Staff Travel for Training
From: Darlington station
To: home
Amount
£5.00
Paid
Date
Sat 4th Oct 2014
387375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill Sept 2014
2014/10/16 Office Cost Exp
Amount
£38.00
Paid
Date
Thu 2nd Oct 2014
388400
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill Oct 2014 for [***] [***] Appartments London
2014/10/24 Accommodation Exp
Amount
£15.87
Paid
Date
Tue 30th Sep 2014
383131
Type
Office Costs
(Computer HW Purchase)
Description
Dell Latitude E7440 Laptop C/W Adapter with power cord, usb wired mouse and case
2014/09/30 Office cost Exp
Amount
£1,015.07
Paid
Date
Sat 27th Sep 2014
388401
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket to travel back to constituency office to work
2014/10/24 travel/Subsist Exp
Between London & Constituency
From: London Kings Cross
To: Hartlepool
Amount
£42.50
Paid
Date
Thu 25th Sep 2014
382358
Type
Office Costs
(Computer HW Purchase)
Description
Dell AX510 Soundbar Speakerand Delivery Charge
2014/09/25 Office Cost Exp
Amount
£23.26
Paid
Date
Sun 14th Sep 2014
393225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad for Sept 2014 Contract Documents submitted at start of contract
2014/11/14 Office cost Exp
Amount
£15.00
Paid
Date
Sat 13th Sep 2014
381793
Type
Office Costs
(Tel/Mobile Purchase)
Description
New 12W USB Adapter Charger for I phone
2014/09/19 Office Cost Exp
Amount
£15.00
Paid
Date
Fri 5th Sep 2014
381796
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket from London to Darlington
2014/09/19 Travel/Subsist Exp
Between London & Constituency
From: London
To: Darlington
Amount
£115.70
Paid
Date
Wed 3rd Sep 2014
379431
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill for Sept 2014 for I phone
2014/09/05 Office Cost Exp
Amount
£39.20
Paid
Date
Fri 18th Jul 2014
376173
Type
Accommodation
(Other Fuel)
Description
Energy Usage Bill July 2014 for [***] Appartments
2014/08/12 Accomodation Exp
Amount
£16.88
Paid
Date
Thu 17th Jul 2014
373362
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 8th Jul 2014
371043
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Casework master class 28/08/14
2014/07/15 Office Cost Exp
Amount
£438.60
Paid
Date
Mon 7th Jul 2014
376175
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad july 2014 contract documents submitted at start of contract
2014/08/12 Office Cost Exp
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
371046
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet off peak Train tickets 1st. cheaper purchasing this way
2014/07/15 Travel/Subsist Exp
Amount
£610.00
Paid
Date
Fri 4th Jul 2014
368119
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and service charges for June 2014
04/07/2014
Amount
£616.20
Paid
Date
Thu 3rd Jul 2014
371044
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for July 2014 for [***] London
2014/07/15 Accommodation Exp
Amount
£15.72
Paid
Date
Tue 17th Jun 2014
371057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th Jun 2014
364492
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service for May 2014
2014/06/13 Office Cost Exp
Amount
£606.08
Paid
Date
Fri 13th Jun 2014
364504
Type
Office Costs
(Contents Insurance)
Description
Office Contents Isurance for 2014
2014/06/13 Office Cost Exp
Amount
£406.00
Paid
Date
Mon 9th Jun 2014
368972
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 6th Jun 2014
364508
Type
Accommodation
(Other Fuel)
Description
energy usage heating bill for [***] London
2014/06/13 Accommodation Exp
Amount
£31.13
Paid
Date
Fri 6th Jun 2014
379383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid
Date
Thu 5th Jun 2014
364498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill for i phone May 2014
2014/06/013 Office Cost Exp
Amount
£38.00
Paid
Date
Tue 3rd Jun 2014
361124
Type
MP Travel
(Public Tr Season Ticket)
Description
Ticket Type 1 x 1st anytime carnet cheaper to purchase this way
2014/06/03 Travel/Subsist Exp
Amount
£813.00
Paid
Date
Fri 30th May 2014
361120
Type
Office Costs
(Other)
Description
Office Cleaning Bill for Constiuency Office March and April 2014 to ensure office is clean for health and safety.
2014/06/03 Office Cost Exp
Amount
£48.00
Paid
Date
Thu 29th May 2014
368155
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket to travel back to constituency to work in constituency office
2014/07/04 Travel/Subsist Exp
Between London & Constituency
From: London kings cross
To: harlepool
Amount
£42.50
Paid
Date
Tue 20th May 2014
361114
Type
Accommodation
(Water)
Description
Thames Water Bill for [***] London
2014/06/03 Accommodation Exp
Amount
£57.63
Paid
Date
Fri 16th May 2014
358414
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 16th May 2014
2014/05/16 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Thu 15th May 2014
358151
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and services for April 2014
2014/05/15 office Cost Exp
Amount
£611.34
Paid
Date
Mon 12th May 2014
357560
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire charge for Surgery Venue on 4th April 2014
2014/05/12 Office Cost Exp
Amount
£35.00
Paid
Date
Sun 11th May 2014
359233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Tue 6th May 2014
357557
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for May 2014 for [***] London
2014/05/12 Accommodation Exp
Amount
£18.82
Paid
Date
Sun 4th May 2014
357606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
I Phone Bill for April 2014 from O2
2014/05/12 Office Cost Exp
Amount
£75.96
Paid
Date
Wed 30th Apr 2014
357561
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
2014/05/12 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 25th Apr 2014
353274
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Services For March 2014
2014/04/25 Office Costs Exp
Amount
£604.66
Paid
Date
Mon 7th Apr 2014
350753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket from York to London
2014/04/11 Travel/Subsist Exp
Between London & Constituency
From: York
To: Lo ndon Kings Cross
Amount
£96.80
Paid
Date
Thu 3rd Apr 2014
349292
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for [***] London
2014/04/03 Accommodation Exp
Amount
£21.96
Paid
Date
Wed 2nd Apr 2014
350729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill March 2014
11/04/2014
Amount
£27.52
Paid
Date
Mon 31st Mar 2014
349297
Type
Office Costs
(Contact Cards)
Description
Contact Cards as per invoice [***]
2014/04/04 Office Costs Exp
Amount
£92.40
Paid
Date
Fri 28th Mar 2014
349234
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet Off Peak Train Tickets 1st cheaper purchasing this way
2014/03/4 Travel/Subsist Exp
Amount
£610.00
Paid
Date
Sun 23rd Mar 2014
349282
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to Heathrow by Express return ticket for Education select comm travel
2014/04/04 Travel/Subsist
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid
Date
Sat 22nd Mar 2014
349310
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for March 2014
2014/04/04 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 21st Mar 2014
349314
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 20th Mar 2014
350732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 77 miles
Amount
£34.65
Paid
Date
Thu 20th Mar 2014
345632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Contract and 1st Bill for I phone for replacement for Blackberry
2014/03/21 Office Costs Exp
Amount
£40.70
Paid
Date
Thu 20th Mar 2014
345637
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge year fee for registration
2014/03/21 Travel/Subsist Exp
Amount
£10.00
Paid
Date
Tue 18th Mar 2014
349805
Type
Office Costs
(Other)
Description
Iphone Case and Screen Protector. necessary protect handset from damage
2014/03/21 Office Costs Exp
Amount
£30.98
Paid
Date
Tue 18th Mar 2014
345003
Type
Accommodation
(Council Tax)
Description
Council tax for [***]
Council tax bill for flat
Amount
£681.77
Paid
Date
Fri 14th Mar 2014
344158
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service Bill for Feb 2014
2014/03/14 Office Cost Exp
Amount
£611.09
Paid
Date
Fri 7th Mar 2014
344194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I pad for March 2014 contract documents submitted at start of contract
2014/03/14 Office Cost Exp
Amount
£15.00
Paid
Date
Fri 7th Mar 2014
361126
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 6th Mar 2014
344195
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up March 2014
2012/03/14 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Mon 3rd Mar 2014
340717
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Mar 2014
340715
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill March 2014 for [***]
2014/03/07 Accommodation Exp
Amount
£7.57
Paid
Date
Mon 3rd Mar 2014
340716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill for March 2014
2014/03/07 Office Cost Exp
Amount
£25.17
Paid
Date
Mon 17th Feb 2014
337252
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and services for Jan 2014
2014/02/17 Office Cost Exp
Amount
£623.55
Paid
Date
Tue 11th Feb 2014
337258
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for 11th Feb 2014
2014/02/17 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sun 9th Feb 2014
337200
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 7th Feb 2014
349244
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket to London To work in London Office
2014/03/04 Travel/Subsist Exp
Between London & Constituency
From: Darlington
To: London
Amount
£46.55
Paid
Date
Mon 3rd Feb 2014
335436
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill Feb 2014 for [***]
2014/02/07 Accommodation Exp
Amount
£19.75
Paid
Date
Fri 31st Jan 2014
335466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Jan 2014
2014/02/07 Office Costs Exp
Amount
£20.59
Paid
Date
Wed 29th Jan 2014
339073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 90 miles
Amount
£40.50
Paid
Date
Tue 28th Jan 2014
330789
Type
MP Travel
(Public Tr Season Ticket)
Description
one set of 10 First Class off peak ticket carnet, first class within limit allowed and cheaper buying this way than a single ticket
2014/01/29 Travel/Subsist
Amount
£610.00
Paid
Date
Mon 20th Jan 2014
329210
Type
Office Costs
(Const Office Rent)
Description
Office rent and service Invoice for Dec 2013
2014/01/20 Office Cost Exp
Amount
£610.23
Paid
Date
Fri 17th Jan 2014
328953
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Jan 2014
339094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 7th Jan 2014
327319
Type
Accommodation
(Electricity)
Description
Electricity Bill Nov 2013 for [***] London
2014/01/10 Accommodation Exp
Amount
£24.68
Paid
Date
Thu 2nd Jan 2014
321325
Type
Office Costs
(Furniture Purchase)
Description
Purchase of 2 off Desks and under desk pedestal draw sets, for constituency office
2014/01/02 Office Cost Exp
Amount
£524.28
Paid
Date
Wed 1st Jan 2014
327111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular Service agreement for I Pad January 2014 contract documents submitted at the start of the contract
2014/01/10 Office Costs Exp
Amount
£15.00
Paid
Date
Thu 19th Dec 2013
327409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Train Ticket to Constituency to work in Constituency Office
2014/01/10 Travel/Subsist
Between London & Constituency
From: London
To: Hartlepool
Amount
£91.60
Paid
Date
Wed 18th Dec 2013
321302
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Mon 16th Dec 2013
319335
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Services Nov 2013
2013/12/16 Office Costs Exp
Amount
£588.36
Paid
Date
Sun 15th Dec 2013
321327
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up Dec 2013
2014/01/02 Travel/Subsist Cost
Amount
£24.00
Paid
Date
Tue 3rd Dec 2013
319019
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Sun 1st Dec 2013
318988
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill for Nov 2013
2013/12/13 Office Cost Exp
Amount
£22.21
Paid
Date
Fri 22nd Nov 2013
318991
Type
Accommodation
(Electricity)
Description
E.on Electricity Bill Nov 2013 for [***] London
2013/12/13 Accommodation Exp
Amount
£4.15
Paid
Date
Tue 19th Nov 2013
318995
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 19/11/2013
2013/12/13 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sun 17th Nov 2013
314328
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Fri 15th Nov 2013
311984
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Services for Oct 2013
2013/11/15 Office Cost Exp
Amount
£587.52
Paid
Date
Thu 7th Nov 2013
330795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 6th Nov 2013
311989
Type
MP Travel
(Public Tr RAIL Other)
Description
Single Rail Ticket from Stanstead airport to tottenham hale
2013/11/15 Travel/Subsist Exp
Extended travel MP only
From: Stanstead Airport
To: Tottenham Hale
Amount
£21.00
Paid
Date
Fri 1st Nov 2013
312188
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 78 miles
Amount
£35.10
Paid
Date
Fri 1st Nov 2013
310870
Type
Accommodation
(Water)
Description
Thames Water Bill [***] London
2013/11/08 Accommodation Exp
Amount
£48.83
Paid
Date
Thu 31st Oct 2013
310845
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Oct 2013
2013/11/08 Office Cost Exp
Amount
£29.32
Paid
Date
Wed 30th Oct 2013
310882
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 30/10/2013
2013/11/08 Travel/Subsist Exp
Amount
£40.00
Paid
Date
Thu 17th Oct 2013
306109
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 103 miles
Amount
£46.35
Paid
Date
Thu 17th Oct 2013
306119
Type
Staff Travel
(Parking MP Staff)
Description
Parking Fee at Newcastle while attend training event
2013/10/23 Travel/Subsist
Staff travel for training
Amount
£5.00
Paid
Date
Mon 14th Oct 2013
304707
Type
MP Travel
(Public Tr Season Ticket)
Description
One set of 10 first class peak ticket carnet.First class tickets within the limit allowed for standard fare cheaper buying this way than single tickets
2012/10/14 Travel/Subsist Exp
Amount
£813.00
Paid
Date
Mon 14th Oct 2013
304691
Type
Office Costs
(Other)
Description
Constituency Office Cleaning Services by [***] for Sept 2013 to keep office clean and safe Health and Safety.
2013/10/14 Office Cost Exp
Amount
£24.00
Paid
Date
Mon 14th Oct 2013
304771
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Services Sept 2013
2013/10/14 Office Costs Exp
Amount
£578.26
Paid
Date
Fri 11th Oct 2013
306674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 10th Oct 2013
306390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 10th Oct 2013
304659
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for 10/10/2013
2013/10/14 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Thu 3rd Oct 2013
304669
Type
Accommodation
(Electricity)
Description
Electricity Bill 3/10/2013 e.on for [***] London
2013/10/14 Accommodation Exp
Amount
£21.30
Paid
Date
Thu 3rd Oct 2013
304312
Type
Office Costs
(Other)
Description
Cleaning Service for Constituency Office Aug 2013 Keeping Office clean health and safety for staff
2013/10/10 Office Cost Exp
Amount
£24.00
Paid
Date
Mon 30th Sep 2013
299761
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service charges for Aug 2013
2013/09/30 Office Costs Exp
Amount
£582.89
Paid
Date
Thu 5th Sep 2013
304686
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to and from westminster
2013/10/14 Travel/Subsist Exp
Between London & Constituency
From: London Kings X
To: Darlington
Amount
£116.80
Paid
Date
Sun 1st Sep 2013
304680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service agreement for I-pad for Sept 2013 contract documents submitted at the start of contract
2013/10/14 Office Costs Exp
Amount
£15.00
Paid
Date
Sat 31st Aug 2013
299763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Aug 2013
2013/09/30 Office Costs Exp
Amount
£25.63
Paid
Date
Wed 21st Aug 2013
291707
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service for July 2013
2013/08/21 Office cost Exp
Amount
£606.13
Paid
Date
Wed 21st Aug 2013
291724
Type
Office Costs
(Other)
Description
Cost for Constituency office cleaning for June and July 2013 to keep office clean health and safety.
2013/08/21 Office Costs Exp
Amount
£54.00
Paid
Date
Mon 5th Aug 2013
291701
Type
Accommodation
(Electricity)
Description
E.on electricity Bill Aug 2013 for [***]
2012/08/21 Accommodation Exp
Amount
£20.10
Paid
Date
Fri 19th Jul 2013
291721
Type
MP Travel
(Parking)
Description
Parking Charges While attending meeting in Newcastle
2013/08/21 Travel/Subsist Exp
Extended travel MP only
Amount
£3.00
Paid
Date
Thu 4th Jul 2013
284348
Type
Accommodation
(Electricity)
Description
Electricity Bill June 2013 for [***]
2013/07/19 Accommodation Exp
Amount
£19.86
Paid
Date
Mon 1st Jul 2013
284594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 1st Jul 2013
291750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellular service aggreement for I Pad for July 2013 contract documents submitted at the start of the contract.
2013/08/21 Ofiice cost Exp
Amount
£15.00
Paid
Date
Mon 1st Jul 2013
284358
Type
MP Travel
(Food & Drink @ Parliament)
Description
late Sitting Dinner Chk [***]
2013/07/19 Travel/Subsist Exp
Amount
£7.00
Paid
Date
Mon 1st Jul 2013
284343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Jun 2013
2013/07/19 Office Exp
Amount
£21.35
Paid
Date
Fri 28th Jun 2013
279037
Type
Office Costs
(Stationery Purchase)
Description
1000xA6 4pp gold Crested House of Commons greeting Cards overprinted green
2013/06/28 Office Costs Exp
Amount
£354.00
Paid
Date
Thu 20th Jun 2013
279015
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Contents Insurance Package
201306/28 Office Exp
Amount
£343.67
Paid
Date
Fri 14th Jun 2013
279025
Type
MP Travel
(Public Tr BUS)
Description
Park and Ride ticket to York City Centre
2013/06/28 Travel/Subsist
Extended travel MP only
From: parkand ride
To: York
Amount
£2.60
Paid
Date
Thu 13th Jun 2013
278270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 7th Jun 2013
275208
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Services May 2013
2013/06/07 Office Cost Exp
Amount
£635.31
Paid
Date
Mon 3rd Jun 2013
276942
Type
Accommodation
(Electricity)
Description
Eletricity Bill for June 2013 [***]
2013/06/14 Accommodation Exp
Amount
£7.29
Paid
Date
Mon 3rd Jun 2013
275200
Type
Accommodation
(Television Licence)
Description
TV Licence for ***
2013/06/07 Accommodation Exp
Amount
£145.00
Paid
Date
Fri 31st May 2013
276941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill May 2013
2013/0614 Office Cost Exp
Amount
£22.62
Paid
Date
Fri 24th May 2013
284376
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Ticket Eaglescliffe to London Kings Cross for [***] Reeve Constituency office member working in London Office. Purchased Stanard off Peak carnet book £300, to use when he comes back from time to time to work in constiuncy office over the next 6 mont
2013/07/19 Travel/Subsist Exp
Staff home office to London
From: Eaglescliffe
To: Kings Cross
Amount
£30.00
Paid
Date
Mon 20th May 2013
275219
Type
MP Travel
(Food & Drink @ Parliament)
Description
late Sitting Meal Chk No [***]
2013/0607 Travel/Subsist Exp
Amount
£15.00
Paid
Date
Mon 20th May 2013
271514
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 17th May 2013
265717
Type
Accommodation
(Water)
Description
Thames Water Bill 31/10/2012 to 01/05/2013 [***]
2013/05/17 Accommodation Exp
Amount
£55.59
Paid
Date
Thu 16th May 2013
265492
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Services April 2013
2013/05/16 Office Costs Exp
Amount
£646.01
Paid
Date
Fri 10th May 2013
267435
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single train ticket from London to Constituency after working in London Office 15th and 16th May 2013
2013/05/20 Travel/Subsist Exp
Between London & Constituency
From: London Kings X
To: Darlington
Amount
£56.85
Paid
Date
Fri 10th May 2013
264237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for MP,s Consituency Public Consultation Meeting With Womens
2013/05/10 Office Costs
Amount
£23.46
Paid
Date
Fri 10th May 2013
264236
Type
Accommodation
(Other Fuel)
Description
Energy Usage Bill April 2013 for [***] London
2013/05/10 Accommodation Exp
Amount
£100.27
Paid
Date
Thu 9th May 2013
265498
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up for May 9th 2013
2013/05/16 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Wed 8th May 2013
276943
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel in London while working in London office 7th May to 8th May
2013/06/14 Travel/Subsist
Staff home office to London
1 nights
Amount
£150.00
Paid
Date
Tue 7th May 2013
276985
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Undergound travel while working in London office
14/06/2013
Staff home office to London
From: Kings Cross
To: Westminster
Amount
£15.00
Paid
Date
Mon 6th May 2013
265277
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] May 2013
2013/05/15 Accommodation Exp
Amount
£21.51
Paid
Date
Wed 1st May 2013
261840
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constitucy Office
2013/05/02 Office Cost Exp
Amount
£145.00
Paid
Date
Wed 1st May 2013
261826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill April 2013
2012/05/02 Office Cost Exp
Amount
£22.39
Paid
Date
Mon 15th Apr 2013
261812
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up April 2013
2013/05/02 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 12th Apr 2013
257507
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March 2013.
2013/04/12 Office Cost Exp
Amount
£606.83
Paid
Date
Mon 8th Apr 2013
257517
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] London
2012/04/12 Accommodation Exp
Amount
£26.72
Paid
Date
Sun 31st Mar 2013
257547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill March 2013
2013/04/12 Office Exp
Amount
£22.86
Paid
Date
Thu 28th Mar 2013
262585
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 27th Mar 2013
252929
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for Apr 2013 till March 2014
[***] Accommadation Exp
Amount
£685.77
Paid
Date
Mon 25th Mar 2013
252930
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2013/03/27 Travel/Subsist Exp
Amount
£6.70
Paid
Date
Fri 22nd Mar 2013
251877
Type
Office Costs
(Stationery Purchase)
Description
Toner and Stationery From Banner
2013/03/22 Office Costs Exp
Amount
£291.22
Paid
Date
Mon 18th Mar 2013
256063
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi from House of commons to London Flat after late sitting
2013/03/22 Travel/Subsist Exp
From: Westminster
To: london Flat
Amount
£14.20
Paid
Date
Mon 18th Mar 2013
251883
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2013/03/22 Travel/Subsist Exp
Amount
£7.35
Paid
Date
Mon 18th Mar 2013
253425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff travel for training
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 14th Mar 2013
250349
Type
Office Costs
(Other)
Description
Constituency Office Cleaning costs for Feb 2013
2013/03/15 Office Cost Exp
Amount
£20.00
Paid
Date
Sat 9th Mar 2013
250441
Type
MP Travel
(Parking)
Description
Parking Charge when Attenting Meeting at Hostital Trust
2013/03/15 Travel/Subsist Exp
Within Constituency Travel
Amount
£3.00
Paid
Date
Fri 8th Mar 2013
249126
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Services Feb 2013
2013/03/08 Office Cost Exp
Amount
£613.42
Paid
Date
Sun 3rd Mar 2013
250375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill for Feb 2013
2013/03/15 Office Costs Exp
Amount
£38.84
Paid
Date
Sun 3rd Mar 2013
249130
Type
Office Costs
(Stationery Purchase)
Description
Table Top Flip Charts
2013/03/08 Office Costs Exp
Amount
£50.00
Paid
Date
Tue 26th Feb 2013
249133
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up Feb 2013
2012/03/08 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Mon 25th Feb 2013
250344
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
2013/03/15 Accommodation Exp
Amount
£11.10
Paid
Date
Fri 22nd Feb 2013
252618
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 11th Feb 2013
244133
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Venue for Constituency Surgery
2013/02/19 Office Costs Exp
Amount
£35.00
Paid
Date
Fri 8th Feb 2013
250354
Type
MP Travel
(Parking)
Description
Parking in Durham Meeting Dealing with Constituency Education Business
2013/03/15 Travel/Subsist Exp
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 4th Feb 2013
242182
Type
Accommodation
(Electricity)
Description
Electricity Bill Feb 2013 for [***] London
2013/02/05 Accommodation Exp
Amount
£17.47
Paid
Date
Mon 4th Feb 2013
242203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Jan 2013
2013/02/04 Office cost Exp
Amount
£23.30
Paid
Date
Fri 1st Feb 2013
252936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
cellular Service Aggrement Feb 2013
2013/03/27 Office Cost Exp
Amount
£15.00
Paid
Date
Mon 28th Jan 2013
244261
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 21st Jan 2013
242185
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting Meal Chk No [***]
2013/02/05 Travel/Subsist Exp
Amount
£6.90
Paid
Date
Thu 17th Jan 2013
236145
Type
Office Costs
(Contact Cards)
Description
Purchase and Printing of Business contact cards and message cards
2013/01/17 Office Exp
Amount
£492.00
Paid
Date
Tue 15th Jan 2013
236150
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up Jan 2013
2013/01/17 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 11th Jan 2013
233428
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and services Dec 2012
2012/1/11 Office Exp
Amount
£564.96
Paid
Date
Tue 8th Jan 2013
233432
Type
Accommodation
(Electricity)
Description
Electricity Bill Nov 2012 for [***]
2013/01/11 Accommodation Exp
Amount
£24.01
Paid
Date
Thu 3rd Jan 2013
233425
Type
MP Travel
(Public Tr Season Ticket)
Description
Ticket Type 1 x 1st off peak carnet cheaper to purchase this way
2013/01/11 Travel/Subsist Exp
Amount
£500.00
Paid
Date
Mon 31st Dec 2012
231090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Dec 2012
2013/01/02 Office Cost Exp
Amount
£23.66
Paid
Date
Mon 17th Dec 2012
231095
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Meal Chk No [***]
2013/01/02 Travel/Subsist Exp
Amount
£6.05
Paid
Date
Fri 14th Dec 2012
231100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 13th Dec 2012
229087
Type
Office Costs
(Stationery Purchase)
Description
Stationary from Banner Invoice No [***]
2012/12/13 Office Cost Exp
Amount
£47.33
Paid
Date
Fri 7th Dec 2012
229072
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail ticket to conctituency
2012/12/13 Travel/Subsist Exp
Between London & Constituency
From: London
To: Darlington
Amount
£35.85
Paid
Date
Thu 6th Dec 2012
229067
Type
Accommodation
(Other Fuel)
Description
Energy Usage Bill for [***]
2012/12/13 Accommodation Exp
Amount
£19.64
Paid
Date
Tue 4th Dec 2012
227720
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up Dec 2012
2012/12/06 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sat 1st Dec 2012
227711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Nov 2012
2012/12/06 Office Exp
Amount
£30.97
Paid
Date
Fri 30th Nov 2012
223838
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Comp HW for constituency Office
2012/11/30 Office Cost Exp
Amount
£1,091.53
Paid
Date
Wed 28th Nov 2012
223846
Type
Accommodation
(Electricity)
Description
e.on electric bill for ***
2012/11/30 Accommodation Exp
Amount
£15.97
Paid
Date
Mon 26th Nov 2012
223875
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return ticket for staff member to work in Constituency Office
2012/11/30 travel/subsist exp
Between London & Constituency
From: London
To: Eaglescliffe
Amount
£70.50
Paid
Date
Tue 20th Nov 2012
223848
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up
2012/11/30 Travel/Substit
Amount
£24.00
Paid
Date
Thu 15th Nov 2012
221299
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rooms for surgery
2012/11/16 Office Cost Exp
Amount
£70.00
Paid
Date
Wed 14th Nov 2012
221017
Type
Office Costs
(Stationery Purchase)
Description
Purchase of toner and Post it notes for constituency office
2012/11/14 Office Cost Exp
Amount
£225.14
Paid
Date
Fri 9th Nov 2012
220983
Type
Accommodation
(Water)
Description
Thames Water Bill for [***]
2012/11/14 Accommodation Exp
Amount
£57.52
Paid
Date
Mon 5th Nov 2012
220962
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for [***]
2012/11/14 Accommodation Exp
Amount
£19.38
Paid
Date
Mon 5th Nov 2012
220993
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Meal CHK [***]
2012/11/14 travel/Subsist Exp
Amount
£6.40
Paid
Date
Fri 2nd Nov 2012
220987
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top UP 2/11/2012
2012/11/14 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Thu 1st Nov 2012
223826
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket attending training event in London
2012/11/30 Travel/Subsist Exp
Between London & Constituency
From: London
To: Darlington
Amount
£44.60
Paid
Date
Thu 1st Nov 2012
220955
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rent for Oct 2012
2012/11/14 Office cost Exp
Amount
£588.66
Paid
Date
Wed 31st Oct 2012
220979
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Bill for Oct 2012
2012/11/14 office exp
Amount
£54.97
Paid
Date
Fri 26th Oct 2012
215724
Type
MP Travel
(Public Tr Season Ticket)
Description
Considerable saving made over standard fares
2012/11/01 Travel/Subs
Amount
£1,400.00
Paid
Date
Mon 15th Oct 2012
214783
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Late Sitting Dinner CHK [***]
2012/10/26 Travel/Subsistance
Amount
£15.00
Paid
Date
Fri 12th Oct 2012
212316
Type
Office Costs
(Stationery Purchase)
Description
White Paper A 4 and White Enevelopes
2012/10/12 Office Costs Exp
Amount
£138.77
Paid
Date
Fri 12th Oct 2012
212311
Type
Office Costs
(Furniture Purchase)
Description
Purchase of Desk Screens and other stationary
2012/10/12 Office Cost Exp
Amount
£402.94
Paid
Date
Fri 12th Oct 2012
214789
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 12th Oct 2012
212333
Type
Office Costs
(Recruitment Services)
Description
Travel Cost for Researcher Candidate
201210/12 Office Cost Exp
Amount
£48.65
Paid
Date
Thu 4th Oct 2012
212330
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
2012/10/12 Accommodation Exp
Amount
£25.59
Paid
Date
Mon 1st Oct 2012
212325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill Oct 2012
2012/10/12 Office Cost Exp
Amount
£77.06
Paid
Date
Wed 26th Sep 2012
220972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 26th Sep 2012
212349
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for Staff member working in London
2012/10/12 Travel/Subsist Exp
Extended Travel
1 nights
Amount
£11.65
Paid
Date
Wed 26th Sep 2012
214768
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel Card when working in London Office
2012/10/26 Travel/Subsist
Non-London MP-to/from London
From: kings cross
To: Westminster
Amount
£7.00
Paid
Date
Tue 11th Sep 2012
207756
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up Sept 2012
2012/09/28 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Mon 10th Sep 2012
207773
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner Chk No [***]
2012/09/28 Travel/Subsist
Amount
£8.60
Paid
Date
Fri 7th Sep 2012
207769
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 31st Aug 2012
207872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill for Aug 2012
2012/09/28 Office Cost Exp
Amount
£32.37
Paid
Date
Thu 30th Aug 2012
201217
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel from London Back to constituency
2012/08/30 Travel/Sub Exp
Non-London MP-to/from London
From: London
To: Darlington
Amount
£113.20
Paid
Date
Tue 28th Aug 2012
200679
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent and Service Charges July 2012
2012/08/28 Office Exp
Amount
£662.73
Paid
Date
Fri 24th Aug 2012
207744
Type
Office Costs
(Stationery Purchase)
Description
Banner MP Labels
2012/09/28 Office Costs
Amount
£8.32
Paid
Date
Tue 7th Aug 2012
207161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 6th Aug 2012
200694
Type
Accommodation
(Electricity)
Description
E.on Electricity Bill August 2012 for flat [***]
2012/08/28 Accommodation Exp
Amount
£16.04
Paid
Date
Mon 6th Aug 2012
207743
Type
Accommodation
(Electricity)
Description
Electricity Bill Aug 2012 for [***] London
2012/09/28 Accommodation Exp
Amount
£16.51
Paid
Date
Wed 1st Aug 2012
200809
Type
Accommodation
(Other Fuel)
Description
Energy Bill for Flat [***] 2nd Quarter 2012
2012/08/29 Accommodation Exp
Amount
£26.02
Paid
Date
Tue 31st Jul 2012
200807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Bill for July 2012
2012/08/29 Office Exp
Amount
£26.75
Paid
Date
Tue 24th Jul 2012
198051
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 16th Jul 2012
192461
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner Chk [***]
2012/07/18 Travel/Subsist Exp
Amount
£8.05
Paid
Date
Sun 15th Jul 2012
201198
Type
Office Costs
(Stationery Purchase)
Description
White Copier Paper
2012/08/30 Office Costs Exp
Amount
£14.48
Paid
Date
Fri 13th Jul 2012
192464
Type
Office Costs
(Stationery Purchase)
Description
First aid kit for constituency office
2012/07/18 Office Costs Exp
Amount
£9.59
Paid
Date
Mon 9th Jul 2012
191300
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner CHK [***]
13/07/2012
Amount
£7.35
Paid
Date
Sun 8th Jul 2012
191297
Type
Office Costs
(Stationery Purchase)
Description
Banner Env 110x200 PLN 80g S/S White
201207/13 Office Exp
Amount
£20.50
Paid
Date
Sat 7th Jul 2012
192530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Jul 2012
189237
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] May 2012
2012/07/06 accommodation Exp
Amount
£22.62
Paid
Date
Mon 2nd Jul 2012
184909
Type
Office Costs
(Const Office Rent)
Description
Counstituency Office Rent for May 2012
2012/06/15 Office Exp
Amount
£623.38
Paid
Date
Tue 26th Jun 2012
189255
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal 26th June Chk [***]
2012/07/06 Travel/Subsist Exp
Amount
£7.40
Paid
Date
Mon 25th Jun 2012
189246
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
2012/07/06 Office Exp
Amount
£145.00
Paid
Date
Thu 21st Jun 2012
184524
Type
MP Travel
(Public Tr Season Ticket)
Description
Ticket Carnet - 10 first class off peak tickets cheaper than standard rail fare
Train season ticket
Amount
£500.00
Paid
Date
Tue 19th Jun 2012
184023
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 19th June 2012
2012/06/21 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Sun 10th Jun 2012
182796
Type
Office Costs
(Stationery Purchase)
Description
Banner Env White 114x162
2012/06/15 Office Exp
Amount
£28.49
Paid
Date
Fri 8th Jun 2012
184358
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Train ticket from Constituency to London
2012/06/22 Travel/Subsist Exp
Non-London MP-to/from London
From: Eaglescliffe
To: London
Amount
£49.00
Paid
Date
Thu 7th Jun 2012
189287
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 7th Jun 2012
180533
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for Constituency Office
2012/06/07 Office Exp
Amount
£347.42
Paid
Date
Fri 1st Jun 2012
180530
Type
Accommodation
(Television Licence)
Description
TV Licence for flat [***]
201206/07 Accommadation Exp
Amount
£145.00
Paid
Date
Fri 1st Jun 2012
201208
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cellular service aggrement June 2012
2012/08/30 Office Costs Exp
Amount
£15.00
Paid
Date
Thu 31st May 2012
180697
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Bill May 2012
2012/06/07 Office Exp
Amount
£24.49
Paid
Date
Sun 20th May 2012
176684
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 256 miles
Amount
£115.20
Paid
Date
Wed 16th May 2012
176432
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster card Top Up 16th May 2012
2012/05/25 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Thu 10th May 2012
173191
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent April 2012
2012/05/10 Office Exp
Amount
£674.64
Paid
Date
Mon 7th May 2012
173182
Type
Accommodation
(Electricity)
Description
e.on Electricity Bill for April 2012
2012/05/10 Accommodation Exp
Amount
£16.52
Paid
Date
Wed 2nd May 2012
170115
Type
Accommodation
(Water)
Description
Thames water bill for [***]
2012/05/02 Accommodation Exp
Amount
£45.98
Paid
Date
Wed 2nd May 2012
174484
Type
Accommodation
(Other Fuel)
Description
Energy Bill for [***]
2012/05/02 Accommodation Exp
Amount
£47.14
Paid
Date
Tue 1st May 2012
165647
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March 2012
2012/04/13 Office Cost Exp
Amount
£583.89
Paid
Date
Tue 1st May 2012
171648
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Bill April 2012
2012/05/04 Office Exp
Amount
£21.98
Paid
Date
Thu 26th Apr 2012
171488
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
2012/05/03 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Fri 20th Apr 2012
168262
Type
MP Travel
(Public Tr Season Ticket)
Description
Ticket type 1x standard carnet
2012/04/25 Travel/Subsist
Amount
£500.00
Paid
Date
Fri 20th Apr 2012
184363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 16th Apr 2012
168725
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2012/04/28 Travel/Subsist Exp
Amount
£15.00
Paid
Date
Thu 5th Apr 2012
165659
Type
Accommodation
(Electricity)
Description
Electricity Bill March 2012
2012/04/13 Accomodation Exp
Amount
£20.78
Paid
Date
Sat 31st Mar 2012
165658
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office Desk and 3 drawer unit
2012/04/13 Office Exp
Amount
£223.18
Paid
Date
Fri 30th Mar 2012
162639
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper and A4 square cut folder
2012/04/03 Office Costs
Amount
£31.76
Paid
Date
Mon 26th Mar 2012
162649
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal Chk [***]
2012/04/03 Travel/Subsit Exp
Amount
£6.15
Paid
Date
Fri 23rd Mar 2012
160632
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
2012/03/23 Accommodation Exp
Amount
£610.69
Paid
Date
Fri 23rd Mar 2012
164629
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for Feb 2012
2012/03/23 Office Exp
Amount
£565.04
Paid
Date
Sat 17th Mar 2012
176425
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationary for Westminster Office
2012/05/25 Office Exp
Amount
£14.48
Paid
Date
Sat 17th Mar 2012
175266
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 9th Mar 2012
165639
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single Rail Ticket to London from Constiuency
2012/04/13 Travel/Subsist
Non-London MP-to/from London
From: Eaglescliffe
To: London Kings Cross
Amount
£19.15
Paid
Date
Mon 5th Mar 2012
162585
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Mar 2012
155339
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill Feb 2012
2012/03/02 Office Exp
Amount
£40.20
Paid
Date
Fri 2nd Mar 2012
155276
Type
Office Costs
(Shredder Purchase)
Description
Printer Toner For Constituency Office
2012/03/02 Office Exp
Amount
£654.56
Paid
Date
Mon 27th Feb 2012
160636
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge Annual Registration Charge
2012/03/23 Travel/Subsist Exp
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 20th Feb 2012
155284
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up
2012/03/02 Travel/Subsist
Amount
£24.00
Paid
Date
Thu 16th Feb 2012
152486
Type
MP Travel
(Public Tr Season Ticket)
Description
Considerable saving made over standard fares
Discount train tickets
Amount
£1,400.00
Paid
Date
Tue 14th Feb 2012
152284
Type
Office Costs
(Office Furniture Purchase)
Description
Office Chair for constituency office
2012/02/15 Office Exp
Amount
£59.99
Paid
Date
Tue 14th Feb 2012
152179
Type
Office Costs
(Const Office Rent)
Description
Constuency Office Rent Jan 2012
2012/02/14 Office Exp
Amount
£617.68
Paid
Date
Mon 6th Feb 2012
152160
Type
Accommodation
(Electricity)
Description
eon electricity Bill Feb 2012 for [***]
2012/02/14 Accommodation Exp
Amount
£21.49
Paid
Date
Sun 5th Feb 2012
155435
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st Feb 2012
160615
Type
Office Costs
(Computer HW Purchase)
Description
Cellular Service Aggrement
2012/03/23 Office Exp
Amount
£15.00
Paid
Date
Thu 26th Jan 2012
152227
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Ticket From Eaglescliffe to London
2012/02/14 Travel/Subsist Exp
Non-London MP-to/from London
From: Eaglescliffe
To: London Kings Cross
Amount
£79.00
Paid
Date
Mon 23rd Jan 2012
146355
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Copier Paper and easy tear tape
2012/01/23 Office Exp
Amount
£23.84
Paid
Date
Mon 23rd Jan 2012
149954
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 20th Jan 2012
155287
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 13th Jan 2012
144001
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent for Dec 2011
2012/01/13 Office Exp
Amount
£586.79
Paid
Date
Thu 12th Jan 2012
146208
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster back to constuency
2012/01/20 Travel/Subsist
Non-London MP-to/from London
From: London
To: Eaglescliff
Amount
£79.00
Paid
Date
Tue 10th Jan 2012
144005
Type
Accommodation
(Electricity)
Description
Electricity Bill Dec 2011 for Flat [***]
2012/01/13 Accommodation Exp
Amount
£26.18
Paid
Date
Tue 10th Jan 2012
147386
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail Ticket From London to Constituency and Back
2012/01/27 Travel/Subsist Exp
Non-London MP-to/from London
From: London
To: Eaglescliffe
Amount
£129.00
Paid
Date
Sat 7th Jan 2012
141632
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of I Pad for use by MP
2012/01/09 Office Exp
Amount
£718.99
Paid
Date
Sun 1st Jan 2012
146203
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill Jan 2012
2012/01/20 Office Exp
Amount
£22.64
Paid
Date
Sat 31st Dec 2011
141602
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Usage/Rental for Dec 2011
2012/01/09 Office Exp
Amount
£33.10
Paid
Date
Thu 22nd Dec 2011
141614
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster card top up 22/12/2011
2012/01/09 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Wed 21st Dec 2011
139840
Type
Office Costs
(Office Furniture Purchase)
Description
Office Furniture for Constituency Office
2011/12/21 Office Exp
Amount
£309.56
Paid
Date
Tue 20th Dec 2011
141618
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting held in Portculis House
2012/01/09 Office Exp
Amount
£17.85
Paid
Date
Sun 18th Dec 2011
139771
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire Room for Surgery
2011/12/21 Office Exp
Amount
£34.10
Paid
Date
Fri 16th Dec 2011
138800
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Invoice
2011/12/16 Office Exp
Amount
£560.13
Paid
Date
Fri 16th Dec 2011
146284
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 16th Dec 2011
139845
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Member Train Travel to Constituency
2011/12/21 Travel/Subsist Exp
Non-London MP-to/from London
From: Westminister
To: Eaglescliffe
Amount
£51.50
Paid
Date
Mon 12th Dec 2011
139775
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk [***]
2011/12/21 Travel/Subsist Exp
Amount
£6.05
Paid
Date
Thu 8th Dec 2011
138868
Type
Office Costs
(Other)
Description
Cylinder Cleaner for Constituency Office maintenance
2011/12/16 Office Costs
Amount
£59.99
Paid
Date
Wed 7th Dec 2011
135510
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgery 07/10/2011
2011/12/07 Office Exp
Amount
£32.00
Paid
Date
Tue 6th Dec 2011
138859
Type
Staff Travel
(Own Car MP Staff)
Description
London MP-to/from Westminster
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 5th Dec 2011
135511
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
2011/12/07 Accommodation Exp
Amount
£15.59
Paid
Date
Mon 5th Dec 2011
138809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train Ticket From London to Constituency
2011/12/16 Travel Subsist Exp
Non-London MP-to/from London
From: London Kings Cross
To: Eaglescliffe
Amount
£74.00
Paid
Date
Thu 1st Dec 2011
152222
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill for Nov 2011
2012/02/14 Office Exp
Amount
£24.77
Paid
Date
Fri 25th Nov 2011
133354
Type
Accommodation
(Other Fuel)
Description
Energy Charge for [***]
2011/11/25 Accommodation Exp
Amount
£42.90
Paid
Date
Wed 23rd Nov 2011
135516
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 23/11/2011
2011/12/07 Travel /Subsist Exp
Amount
£24.00
Paid
Date
Fri 18th Nov 2011
132267
Type
Office Costs
(Stationery Purchase)
Description
Stationary from Banner In No [***]
2011/11/18 Office Cost Exp
Amount
£67.99
Paid
Date
Tue 8th Nov 2011
132275
Type
Accommodation
(Water)
Description
Water Bill for [***]
2011/11/18 Accommodation Exp
Amount
£48.94
Paid
Date
Tue 8th Nov 2011
128816
Type
Office Costs
(Venue Hire)
Description
Hire of Room for Meting with Constituents
2011/11/08 Office Costs Exp
Amount
£23.46
Paid
Date
Mon 7th Nov 2011
135491
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 7th Nov 2011
132282
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Meal Chk No [***]
2011/11/18 Travel/Subsist Exp
Amount
£5.50
Paid
Date
Fri 4th Nov 2011
128132
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] Apartments
2011/11/04 Accommodation Exp
Amount
£20.43
Paid
Date
Fri 4th Nov 2011
128128
Type
Office Costs
(Stationery Purchase)
Description
Yellow Toner for Constituency Office
2011/11/04 Office Exp
Amount
£158.78
Paid
Date
Wed 2nd Nov 2011
128129
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Top Up 02/11/2011
2011/11/04 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Tue 1st Nov 2011
128130
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2011/11/2011 Travel/Subsist Ex
Amount
£5.90
Paid
Date
Mon 31st Oct 2011
127952
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill for October 2011
2011/11/03 Office Exp
Amount
£30.67
Paid
Date
Sun 23rd Oct 2011
127956
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Constituency Office
2011/11/03 Travel/Subsist Exp
Non-London MP-to/from London
From: Westminister
To: Constituency
Amount
£51.50
Paid
Date
Fri 21st Oct 2011
125465
Type
Office Costs
(Const Office Rent)
Description
Office rent costs for Sept 2011
2011/10/21 Office Cost Exp
Amount
£596.92
Paid
Date
Fri 21st Oct 2011
127967
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 9th Oct 2011
125468
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up 09/10/2011
2011/10/21 Travel /Subsist Exp
Amount
£24.00
Paid
Date
Thu 6th Oct 2011
125467
Type
Accommodation
(Electricity)
Description
Electricity Bill [***]
2011/10/21 Accommodation Exp
Amount
£21.53
Paid
Date
Wed 5th Oct 2011
133355
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
2011/11/25 Staffing Exp
Amount
£22.00
Paid
Date
Fri 30th Sep 2011
119066
Type
Accommodation
(Electricity)
Description
Electricity Bill for Westminster Flat
2011/09/30 Accommodation Costs
Amount
£17.76
Paid
Date
Fri 30th Sep 2011
119136
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill for Sept 2011
2011/09/30 Office Exp
Amount
£69.64
Paid
Date
Tue 13th Sep 2011
116616
Type
Office Costs
(Office Furniture Purchase)
Description
Bookcase for Constituency Office
2011/09/13 Office Exp
Amount
£59.99
Paid
Date
Mon 12th Sep 2011
116302
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
2011/09/12 Office Exp
Amount
£613.89
Paid
Date
Mon 12th Sep 2011
118100
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner Chk No [***]
2011/09/22 Travel/Substist Exp
Amount
£5.30
Paid
Date
Fri 2nd Sep 2011
125704
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 31st Aug 2011
118067
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry usage for August 2011
2011/09/22 Office Exp
Amount
£45.39
Paid
Date
Mon 29th Aug 2011
116365
Type
Accommodation
(Electricity)
Description
EON Electricity Bill for [***]
2011/09/12 Accommodation Exp
Amount
£4.73
Paid
Date
Sat 13th Aug 2011
116345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Single Train Ticket From Westminister to Constituency
2011/09/12 Travel/Subsist Exp
Non-London MP-to/from London
From: Londons Kings Cross
To: Thornaby
Amount
£54.50
Paid
Date
Fri 12th Aug 2011
111527
Type
Accommodation
(Other Fuel)
Description
Energy/Heating Cost for [***]
2011/08/12 Accommodation Exp
Amount
£19.10
Paid
Date
Wed 3rd Aug 2011
111525
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
2011/08/12 accommodation Exp
Amount
£21.16
Paid
Date
Sun 31st Jul 2011
119351
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Mobile Bill
2011/10/03 Office Costs Exp
Amount
£26.42
Paid
Date
Thu 28th Jul 2011
111515
Type
Office Costs
(Other)
Description
Destruction of Confidential files
2011/08/12 Office Cost Exp
Amount
£30.00
Paid
Date
Thu 28th Jul 2011
111533
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 13th Jul 2011
105975
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
2011/07/15 Travel and Subsist
Amount
£24.00
Paid
Date
Mon 4th Jul 2011
105765
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner Chk No [***]
2011/07/14 Travel and Subsist
Amount
£15.00
Paid
Date
Fri 1st Jul 2011
105672
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Bill July 2011
2011/07/14 Office Exp
Amount
£47.61
Paid
Date
Fri 1st Jul 2011
101199
Type
Office Costs
(Const Office Rent)
Description
constituency off Rent
2011/07/01 Office Exp
Amount
£559.28
Paid
Date
Mon 27th Jun 2011
101206
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
2011/07/01 Travel Subsist Exp
Amount
£24.00
Paid
Date
Mon 27th Jun 2011
101203
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2011/07/01 Travel and Subsist
Amount
£15.00
Paid
Date
Mon 20th Jun 2011
99755
Type
Office Costs
(Contents Insurance)
Description
Renewal premium constit office contents insurance
2011/06/23 Office Costs Exp
Amount
£295.88
Paid
Date
Mon 20th Jun 2011
107105
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 17th Jun 2011
98785
Type
Accommodation
(Television Licence)
Description
TV License for Westminster Flat [***]
2011/06/17 Accommodation Exp
Amount
£145.50
Paid
Date
Sat 11th Jun 2011
98774
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase for Westminster Office
2011/06/17 Office Costs Exp
Amount
£27.98
Paid
Date
Tue 7th Jun 2011
98726
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner Chk [***]
2011/06/17 Travel/Subsist Exp
Amount
£15.00
Paid
Date
Thu 2nd Jun 2011
98789
Type
Accommodation
(Electricity)
Description
Electricity Bill for Westminster flat
2011/06/17 Accommodation Exp
Amount
£21.79
Paid
Date
Tue 31st May 2011
100790
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry / Mobile Phone Bill
2011/06/29 Office Costs Exp
Amount
£24.56
Paid
Date
Wed 25th May 2011
92621
Type
Office Costs
(Stationery Purchase)
Description
Toner for Constit Office Printer
2011/05/25 Office Costs
Amount
£421.11
Paid
Date
Thu 19th May 2011
92004
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return trip to constituency for team meeting
Staff travel to constituency
Westminster to Const Office
From: Kings X
To: Eaglescliffe
Amount
£58.80
Paid
Date
Mon 16th May 2011
98842
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 15th May 2011
92608
Type
Accommodation
(Water)
Description
Water Services Bill for [***]
2011/05/25 Accommodation Exp
Amount
£48.75
Paid
Date
Thu 12th May 2011
92614
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
25/05/2011
Amount
£24.00
Paid
Date
Mon 9th May 2011
92612
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner Chk No [***]
2011/05/25 Travel and Subsist
Amount
£15.00
Paid
Date
Mon 2nd May 2011
92606
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for April 2011
2011/05/25 Office Exp
Amount
£550.23
Paid
Date
Tue 26th Apr 2011
87010
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting dinner
2011/05/04 Travel/Subsist Exp
Amount
£15.00
Paid
Date
Tue 19th Apr 2011
90161
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid
Date
Fri 15th Apr 2011
86991
Type
Accommodation
(Other Fuel)
Description
Energy Cost for London Flat [***]
2011/05/04 Accommodation Exp
Amount
£33.96
Paid
Date
Fri 1st Apr 2011
82841
Type
Office Costs
(Stationery Purchase)
Description
Banner A5 Hardcover Ruled notebook Banner handwriter pen black
04/06/2011
Amount
£11.27
Paid
Date
Fri 1st Apr 2011
86978
Type
Office Costs
(Venue Hire)
Description
Venue hire for constituency Surgery
2011/05/04 Office Costs Exp
Amount
£16.00
Paid
Date
Thu 31st Mar 2011
82937
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Phone Bill
2011/04/06 Office Costs Exp
Amount
£33.30
Paid
Date
Tue 29th Mar 2011
82950
Type
Office Costs
(Computer HW Purchase)
Description
Computor equipment as per Dell invoice No [***]
2011/04/06 Office Cost Exp
Amount
£1,322.76
Paid
Date
Mon 21st Mar 2011
82865
Type
MP Travel
(Food & Drink @ Parliament)
Description
late Sitting Dinner 21/03/2011 Chk No [***]
2011/04/06 Travel/ Subsist
Amount
£15.00
Paid
Date
Mon 14th Mar 2011
77415
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal Chk No [***]
2011/03/18 Travel and Subsist
Amount
£15.00
Paid
Date
Mon 14th Mar 2011
76997
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase from Banner
2011/03/16 Gen Admin Exp
Amount
£44.43
Paid
Date
Mon 14th Mar 2011
77000
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 11th Mar 2011
81826
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Fri 11th Mar 2011
76994
Type
Office Costs
(Const Office Hire of Premises)
Description
2011/03/16 Const Rent Exp
Amount
£35.00
Paid
Date
Fri 11th Mar 2011
77369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Const Office and Return
2011/03/18 Travel Subsist
Westminster to Const Office
From: Westminister
To: Eaglescliffe
Amount
£41.10
Paid
Date
Thu 3rd Mar 2011
77424
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Mobile Phone Bill Feb 2011
2011/03/18 Gen Admin Exp
Amount
£27.49
Paid
Date
Tue 1st Mar 2011
77360
Type
Office Costs
(Const Office Rent)
Description
2011/03/18 Const Rent Exp
Amount
£601.62
Paid
Date
Tue 1st Mar 2011
75801
Type
Office Costs
(Const Office Rent)
Description
2011/03/11 Const Rent Exp
Amount
£581.80
Paid
Date
Thu 24th Feb 2011
75845
Type
Office Costs
(Hospitality)
Description
Refreshment for Vol sector meeting
2011/03/11 Gen Admin Exp
Amount
£57.20
Paid
Date
Mon 14th Feb 2011
76135
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 12 miles
Amount
£4.80
Paid
Date
Tue 1st Feb 2011
69007
Type
Office Costs
(Const Office Rent)
Description
2011/02/10 Const Rent Exp
Amount
£533.53
Paid
Date
Mon 31st Jan 2011
70747
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry/Mobile Phone usage Jan 2011
2011/02/18 Gen Adin Exp
Amount
£24.43
Paid
Date
Fri 28th Jan 2011
69119
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 27 miles
Amount
£10.80
Paid
Date
Mon 24th Jan 2011
70672
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal check no [***]
2011/02/18 Travel/Subsist Exp
Amount
£15.00
Paid
Date
Mon 24th Jan 2011
70736
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top up
2011/02/18 Travel/Subsist Exp
Amount
£24.00
Paid
Date
Tue 11th Jan 2011
63746
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting dinner 11/1/2011
2011/01/21 Travel and Subs Exp
Amount
£15.00
Paid
Date
Sat 8th Jan 2011
61235
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up
2011/01/13 Travel / Subsist
Amount
£24.00
Paid
Date
Tue 4th Jan 2011
61242
Type
Accommodation
(Electricity)
Description
Electricity Bill for London flat [***]
2011/01/13 Accom Exp
Amount
£7.65
Paid
Date
Tue 4th Jan 2011
58723
Type
Office Costs
(Const Office Rent)
Description
2011/01/04 Constit Rent Exp
Amount
£553.37
Paid
Date
Fri 31st Dec 2010
69025
Type
Office Costs
(Const Office Hire of Premises)
Description
2011/02/10 Const Office Rent
Amount
£18.00
Paid
Date
Fri 31st Dec 2010
63677
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry/Mobile Phone Bill
2011/01/21 Gen Admin Exp
Amount
£31.21
Paid
Date
Tue 21st Dec 2010
63812
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Sun 19th Dec 2010
57369
Type
Office Costs
(Stationery Purchase)
Description
A4 Arch Lever files/polypropyline dividers
2010/12/20 Gen Admin Exp
Amount
£27.43
Paid
Date
Fri 10th Dec 2010
56398
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office and return
staff travel to constituency
Westminster to Const Office
From: Westminster
To: Thornaby
Amount
£44.35
Paid
Date
Sun 5th Dec 2010
57255
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 256 miles
Amount
£102.40
Paid
Date
Thu 2nd Dec 2010
52541
Type
Office Costs
(Office Furniture Purchase)
Description
Vertical Blinds for constituency office
2010/12/02 Gen Admin Exp
Amount
£252.86
Paid
Date
Thu 2nd Dec 2010
55620
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card top up
2010/12/10 Travel and Subsist
Amount
£24.00
Paid
Date
Wed 1st Dec 2010
52331
Type
Office Costs
(Const Office Rent)
Description
2010/12/01 Const Rent Exp
Amount
£533.69
Paid
Date
Wed 1st Dec 2010
56449
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
2010/12/15 Gen Admin Exp
Amount
£19.26
Paid
Date
Thu 25th Nov 2010
50934
Type
Accommodation
(Accommodation Rent)
Description
Rent for London [***]
[***]
Amount
£1,225.00
Paid
Date
Wed 24th Nov 2010
50914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Back to Constituency
2010/11/26 Travel and Subsist
Westminster to Const Home
From: Kings Cross
To: Darlington
Amount
£100.40
Paid
Date
Mon 22nd Nov 2010
50947
Type
Office Costs
(Stationery Purchase)
Description
Banner A4 Cut Back Folder Pack 25
2010/11/26 Gen Admin Exp
Amount
£7.17
Paid
Date
Thu 18th Nov 2010
49120
Type
Accommodation
(Other Fuel)
Description
Energy cost for Hot water and Heating for [***]
2010/11/18 Accommodation Exp
Amount
£110.05
Paid
Date
Tue 9th Nov 2010
49191
Type
MP Travel
(Food & Drink @ Parliament)
Description
late dinner @ parliament
Train ticket and one meal
Amount
£15.00
Paid
Date
Fri 5th Nov 2010
46079
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Sasco year Planner
2010/11/05 Gen Admin Exp
Amount
£113.22
Paid
Date
Thu 4th Nov 2010
45826
Type
Office Costs
(Stationery Purchase)
Description
A4 Evolve everyday white paper
2010/11/04 General Admin
Amount
£12.78
Paid
Date
Wed 3rd Nov 2010
45718
Type
Accommodation
(Electricity)
Description
Electricity for [***]
2010/11/04 Accommodation Exp
Amount
£31.67
Paid
Date
Mon 1st Nov 2010
45770
Type
Office Costs
(Const Office Rent)
Description
2010/11/04 Const Rent
Amount
£574.35
Paid
Date
Mon 1st Nov 2010
50901
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting dinner
2010/11/26 Travel and Subsist
Amount
£15.00
Paid
Date
Sun 31st Oct 2010
46056
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Phone Usage Oct 2010
[***]
Amount
£22.27
Paid
Date
Thu 28th Oct 2010
50609
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training in London
2010/11/25 Travel/Subsist Exp
Other Travel in UK
From: Eaglescliffe
To: London Kings Cross
Amount
£115.50
Paid
Date
Wed 27th Oct 2010
42810
Type
Accommodation
(Accommodation Rent)
Description
Rent For London Flat [***]
2010/10/27 Accommadation Exp
Amount
£1,225.00
Paid
Date
Fri 15th Oct 2010
45732
Type
MP Travel
(Parking MP)
Description
Parking Charge for meeting with NHS direct
[***]
Constituency Travel
Amount
£3.00
Paid
Date
Tue 12th Oct 2010
40091
Type
MP Travel
(Public Tr Season Ticket)
Description
Oyster Card Top Up - home to London travel
2010/10/15 Travel and Subsist
Amount
£24.00
Paid
Date
Tue 12th Oct 2010
40048
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
2010/10/15 Travel/Subsist
Amount
£15.00
Paid
Date
Mon 11th Oct 2010
39104
Type
Office Costs
(Other)
Description
Toner for Constituency Office Printer
2010/10/12 Gen Admin Exp
Amount
£53.46
Paid
Date
Mon 11th Oct 2010
49187
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 8th Oct 2010
38699
Type
Office Costs
(Const Office Rent)
Description
2010/10/08 Const Office Exp
Amount
£574.16
Paid
Date
Fri 1st Oct 2010
40044
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***]
2010/10/15 Accommation
Amount
£28.73
Paid
Date
Thu 30th Sep 2010
34968
Type
Office Costs
(Const Office Hire of Premises)
Description
2010/09/30 Const Rent
Amount
£22.00
Paid
Date
Thu 30th Sep 2010
35371
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase from Banner paper
2010/09/30 Gen Admin Exp
Amount
£12.78
Paid
Date
Sun 26th Sep 2010
35628
Type
Office Costs
(Other)
Description
Extension Lead for Const Office
2010/10/01 Gen Admin Exp
Amount
£5.18
Paid
Date
Sat 25th Sep 2010
33506
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
London Flat rental
Amount
£1,225.00
Paid
Date
Fri 24th Sep 2010
45785
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.20
Paid
Date
Wed 22nd Sep 2010
32339
Type
Office Costs
(Other)
Description
Toner for office in Westminster
2010/09/22 Gen Admin Expense
Amount
£177.42
Paid
Date
Sat 18th Sep 2010
45711
Type
Office Costs
(Const Office Hire of Premises)
Description
2010/11/04 Const Rent
Amount
£16.00
Paid
Date
Thu 9th Sep 2010
29302
Type
Office Costs
(Other)
Description
Purchase of Printer Toner for Const Office Printer
2010/09/10 Gen Admin Exp
Amount
£532.29
Paid
Date
Tue 7th Sep 2010
28334
Type
Office Costs
(Office Furniture Purchase)
Description
Office furniture for constituency office comprising of 2 desks C/W drawer sets, operators chair and 4 visitors chairs. invoice ref no [***]
2010/09/07 Gen Admin Exp
Amount
£751.89
Paid
Date
Mon 6th Sep 2010
29317
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal 060910
2010/09/10 Travel/Subsist Exp
Amount
£9.20
Paid
Date
Sun 5th Sep 2010
28891
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 256 miles
Amount
£102.40
Paid
Date
Fri 3rd Sep 2010
31938
Type
Staff Travel
(Own Car MP Staff)
Description
London Home to Const Office
Distance: 12 miles
Amount
£4.80
Paid
Date
Thu 2nd Sep 2010
26598
Type
Office Costs
(Stationery Purchase)
Description
Assorted stationnary Invoice Number [***]
2010/09/02 Gen Admin Expenses
Amount
£9.39
Paid
Date
Thu 2nd Sep 2010
26594
Type
MP Travel
(Public Tr OTHER)
Description
Oyster Card topped up on 29/08/2010
2010/09/02 Travel Exp Oyster C
Const Office to Westminster
From: constituency
To: Westminster
Amount
£24.00
Paid
Date
Thu 26th Aug 2010
25352
Type
Accommodation
(Electricity)
Description
Bill for London [***]
London flat costs
Amount
£19.87
Paid
Date
Wed 25th Aug 2010
25223
Type
Office Costs
(Const Office Rent)
Description
2010/08 Const Rent
Amount
£586.15
Paid
Date
Wed 11th Aug 2010
25230
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry Phone Kit Rim 9700 Set up cost T Mobile
Office and phone costs 260810
Amount
£182.13
Paid
Date
Fri 6th Aug 2010
27636
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 7 miles
Amount
£2.80
Paid
Date
Wed 4th Aug 2010
21253
Type
Office Costs
(Other)
Description
There is no defined line in the drop down menu that I could find for claiming for printer toner thus claimed under other
Stationery/toner 040810
Amount
£94.59
Paid
Date
Fri 30th Jul 2010
21659
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Thu 29th Jul 2010
19735
Type
Office Costs
(Office Furniture Purchase)
Description
table and stationery cupboard
Office furniture
Amount
£402.79
Paid
Date
Thu 29th Jul 2010
19736
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone/blackberry fees
Mobile phone bill July
Amount
£19.53
Paid
Date
Mon 26th Jul 2010
19733
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
London flat rent
Amount
£1,225.00
Paid
Date
Mon 12th Jul 2010
12827
Type
Office Costs
(Computer HW Purchase)
Description
Dell Keyboard For Const Office
2010/07 Gen Admin Expenses
Amount
£13.70
Paid
Date
Mon 12th Jul 2010
12726
Type
Accommodation
(Electricity)
Description
Payment of Electricity EON
2010/07 Accomodation Expenses
Amount
£16.33
Paid
Date
Mon 12th Jul 2010
12922
Type
Office Costs
(Computer HW Purchase)
Description
Dell Key Board for Westminster Office
2010/07 Gen Admin expenses
Amount
£13.70
Paid
Date
Mon 12th Jul 2010
15036
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Dinner
2010/07 Travel and Subsistance
Amount
£12.70
Paid
Date
Thu 8th Jul 2010
15016
Type
Office Costs
(Const Office Rent)
Description
2010/07 Const Office Rent
Amount
£628.00
Paid
Date
Thu 8th Jul 2010
19747
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 12 miles
Amount
£4.80
Paid
Date
Mon 5th Jul 2010
13066
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to London
2010/07 Travel Subsistance
Const Home to Westminster
From: Darlington
To: Kingscross London
Amount
£107.50
Paid
Date
Thu 1st Jul 2010
16805
Type
Office Costs
(Computer HW Purchase)
Description
3 sets of computor speakers for const office computors
2010/07 General Admin Expenses
Amount
£29.97
Paid
Date
Wed 30th Jun 2010
19741
Type
MP Travel
(Public Tr OTHER)
Description
renew oyster card credit - see note
Travel and subsistance 290710
Const Home to Westminster
From: Kings X
To: Westminster
Amount
£24.00
Paid
Date
Mon 28th Jun 2010
13214
Type
Office Costs
(Const Office Hire of Premises)
Description
2010/07 Surgery Room Hire
Amount
£35.00
Paid
Date
Thu 24th Jun 2010
7290
Type
Office Costs
(Contents Insurance)
Description
2010/6 insuracnes
Amount
£279.09
Paid
Date
Thu 24th Jun 2010
7268
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel to Westminster
2010/6 Train travel
Const Home to Westminster
From: Darlington
To: Kings X
Amount
£169.20
Paid
Date
Wed 23rd Jun 2010
12799
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 12 miles
Amount
£4.80
Paid
Date
Tue 22nd Jun 2010
15058
Type
Office Costs
(Other)
Description
Data Protection Fee use of personel data for constiuents
2010/07 Gen Adim Exp
Amount
£35.00
Paid
Date
Sat 19th Jun 2010
12776
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Expense Training Leeds
Other Travel in UK
From: Thornaby
To: Leeds
Amount
£23.00
Paid
Date
Thu 17th Jun 2010
7291
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 14th Jun 2010
3124
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Amount
£457.00
Paid
Date
Sat 12th Jun 2010
4119
Type
Accommodation
(Accommodation Rent)
Description
holding deposit
Flat rent and set up costs
Amount
£282.70
Paid
Date
Tue 8th Jun 2010
5035
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting dinner
travel and subsistence
Amount
£14.45
Paid
Date
Tue 8th Jun 2010
7297
Type
Office Costs
(Computer HW Purchase)
Description
Docking station and screen
2010/06 Stationery
Amount
£276.13
Paid
Date
Fri 4th Jun 2010
3118
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.40
Paid
Date
Wed 2nd Jun 2010
3049
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£6.60
Paid
Date
Tue 1st Jun 2010
3015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train to Westminster
Travel and subsistence
Const Home to Westminster
From: Darlington
To: London Kings X
Amount
£174.80
Paid
Date
Mon 31st May 2010
15049
Type
Accommodation
(Television Licence)
Description
TV Licence For London Flat
2010/07 Accommodation Exp
Amount
£145.00
Paid
Date
Thu 20th May 2010
1143
Type
MP Travel
(Parking MP)
Description
station car parking
car parking charges
Westminster to Const Home
Amount
£31.50
Paid
Date
Tue 18th May 2010
3051
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accommodation
Interim hotel accommodation
2 nights
Amount
£260.00
Paid
Date
Tue 11th May 2010
1126
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Home to Westminster
travel costs and late dinner
Const Home to Westminster
From: Darlington
To: Kings X
Amount
£104.60
Paid
Date
Tue 11th May 2010
696
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 12 miles
Amount
£4.80
Paid
Date
Tue 11th May 2010
665
Type
Accommodation
(Interim Hotel London Area)
Description
overnight accommodation
interim accommodation
2 nights
Amount
£258.50
Paid
Date
Mon 10th May 2010
702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
train travel
train travel/subsistence
Const Home to Westminster
From: Middlesbrough
To: London
Amount
£104.60
Paid

Repaid (3)

Date
Tue 21st May 2024
70006834-0
Type
Accommodation
(Rent)
Description
Repayment-Credit from bounced rent payment for 29/04/2024 - 28/05/2024
Amount
Repaid
Repaid : £1,850.00
Date
Fri 25th Jun 2021
70003646-1
Type
Office Costs
(Equipment - purchase)
Description
[***] Claim line 60057371, line 1is a duplicate of 60056949, line 1
Office furniture
Amount
Repaid
Repaid : £194.40
Date
Sat 28th Mar 2020
70002443-1
Type
MP Travel
(Other public transport)
Description
60036817
London-constituency MP & Staff
Amount
Repaid
Repaid : £16.00