Andy McDonald Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210246-1
Type
Office Costs
(Training - staff)
Description
CPAG benefits training
Amount
£241.50
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037032-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207510-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£418.10
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036414-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203798-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September phone bill
Landline
Amount
£466.10
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035773-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

20th September 2023 (2)
Date
Wed 20th Sep 2023
4004026-122
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.66
Paid
Date
Wed 20th Sep 2023
4004026-121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.66
Paid

19th September 2023 (4)
Date
Tue 19th Sep 2023
4004026-119
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Tue 19th Sep 2023
4004026-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Tue 19th Sep 2023
4004026-120
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Tue 19th Sep 2023
4004026-117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£209.95
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035600-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199688-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Constituency Staff
Computer, laptop, PC, tablet & accessories
Amount
£349.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone bill
Landline
Amount
£418.10
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034947-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60194243-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Constituency office
Landline
Amount
£418.10
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034307-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60189981-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill June
Landline
Amount
£176.60
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033666-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
90033512-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60185683-1
Type
Office Costs
(Software & applications)
Description
Casework Management System Fee
Amount
£690.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
4003741-564
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£314.93
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032832-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-8
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032187-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid
Date
Tue 18th Apr 2023
4003601-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60175591-1
Type
Accommodation
(Council tax)
Description
London Flat Council Tax- January, February, March 2023
Amount
£270.00
Paid
Date
Mon 3rd Apr 2023
4003652-386
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£60.77
Paid
Date
Mon 3rd Apr 2023
60175593-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£250.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174641-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£1,000.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031557-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
70005610-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone bill-60169293
Landline
Amount
Repaid
Repaid : £366.60

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031349-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
4003464-322
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£59.72
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169544-1
Type
Staffing
(Training - staff)
Description
Social Media Training- [***] [***]
Amount
£744.00
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003464-321
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£51.12
Paid
Date
Mon 27th Feb 2023
60169293-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone bill
Landline
Amount
£366.60
Paid
Date
Mon 27th Feb 2023
60169292-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£1,000.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030775-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003399-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

9th February 2023 (2)
Date
Thu 9th Feb 2023
60167224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£303.04
Paid
Date
Thu 9th Feb 2023
60167226-1
Type
Staffing
(Bought-in services)
Description
PR Consultant
Professional & consultancy
Amount
£1,000.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
4003506-598
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£226.37
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-435
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£51.12
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
4003386-113
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£314.93
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
4003506-597
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£171.67
Paid
Date
Thu 26th Jan 2023
4003506-436
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£113.52
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003506-432
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£154.37
Paid
Date
Mon 23rd Jan 2023
4003506-433
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£102.62
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003506-434
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£56.92
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
90030062-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003360-407
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£102.62
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60161771-1
Type
Office Costs
(Website hosting and design)
Description
Fee for webhosting etc
Amount
£661.82
Paid
Date
Thu 5th Jan 2023
60161768-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant Fee
Professional & consultancy
Amount
£1,000.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029445-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

16th December 2022 (4)
Date
Fri 16th Dec 2022
60159630-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£720.00
Paid
Date
Fri 16th Dec 2022
60159629-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 16th Dec 2022
60159626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill December
Landline
Amount
£544.46
Paid
Date
Fri 16th Dec 2022
60159628-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£1,000.00
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
90029299-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 15th Dec 2022
4003205-609
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£102.62
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
4003205-274
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£27.87
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
4003205-273
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£51.62
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003204-451
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£35.72
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60156563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£544.46
Paid
Date
Fri 2nd Dec 2022
60156564-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
4003204-452
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£77.17
Paid
Date
Thu 1st Dec 2022
4003204-437
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£51.67
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
70005244-1
Type
MP Travel
(Rail)
Description
4003029:38-direct travel- [***] -01/10/2022- 15/10/2022 Reed and Mackay [***] refunded
London-constituency MP & Staff
From: London Terminals
To: Dartford
Amount
Repaid
Repaid : £84.50

27th November 2022 (2)
Date
Sun 27th Nov 2022
4003204-407
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£153.27
Paid
Date
Sun 27th Nov 2022
4003204-406
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£101.87
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028736-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-621
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£56.92
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
4003204-338
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£27.87
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
4003204-339
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£51.62
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
4003136-39
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£102.62
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-260
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£358.23
Paid
Date
Mon 7th Nov 2022
60152551-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
4003136-38
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£56.92
Paid
Date
Thu 3rd Nov 2022
60152184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£541.46
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
4003029-39
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£47.12
Paid
Date
Wed 26th Oct 2022
4003167-340
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£168.72
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
4003029-37
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£77.42
Paid
Date
Tue 25th Oct 2022
4003029-38
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£85.92
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003070-50
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£80.64
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
4003029-171
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£57.52
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027963-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4003029-36
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£56.92
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
4003070-51
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£37.20
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148045-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£541.63
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027354-0
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002853-0
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid

15th September 2022 (5)
Date
Thu 15th Sep 2022
4002854-322
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£48.27
Paid
Date
Thu 15th Sep 2022
4002854-321
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£72.42
Paid
Date
Thu 15th Sep 2022
90027198-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 15th Sep 2022
4002854-323
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£41.52
Paid
Date
Thu 15th Sep 2022
4002854-324
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£27.87
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
4002854-320
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£71.47
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60145299-1
Type
Staffing
(Bought-in services)
Description
Communications consultant fee
Professional & consultancy
Amount
£1,000.00
Paid

7th September 2022 (4)
Date
Wed 7th Sep 2022
4002893-539
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 7th Sep 2022
4002893-536
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 7th Sep 2022
4002893-538
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Wed 7th Sep 2022
4002893-537
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002803-155
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£28.62
Paid

26th August 2022 (11)
Date
Fri 26th Aug 2022
4002805-383
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.22
Paid
Date
Fri 26th Aug 2022
4002805-380
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.82
Paid
Date
Fri 26th Aug 2022
4002805-453
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.77
Paid
Date
Fri 26th Aug 2022
4002805-384
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.47
Paid
Date
Fri 26th Aug 2022
4002805-452
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Fri 26th Aug 2022
4002805-381
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Fri 26th Aug 2022
4002805-382
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.19
Paid
Date
Fri 26th Aug 2022
4002805-386
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.17
Paid
Date
Fri 26th Aug 2022
4002805-385
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.53
Paid
Date
Fri 26th Aug 2022
4002805-454
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Fri 26th Aug 2022
4002805-387
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60142674-1
Type
Staffing
(Bought-in services)
Description
Media Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 19th Aug 2022
60142671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£541.46
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026516-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60140665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£541.46
Paid
Date
Fri 5th Aug 2022
60140663-1
Type
Staffing
(Bought-in services)
Description
Consultant Fee- Communications
Professional & consultancy
Amount
£1,000.00
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
4002696-396
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£168.72
Paid
Date
Sun 17th Jul 2022
4002696-397
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£254.57
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
90025819-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137214-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant Fee
Professional & consultancy
Amount
£1,000.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025321-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
4002647-270
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£115.92
Paid
Date
Wed 15th Jun 2022
4002647-269
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£209.95
Paid
Date
Wed 15th Jun 2022
4002647-268
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£118.45
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025067-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002563-265
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£50.87
Paid

30th May 2022 (3)
Date
Mon 30th May 2022
60130945-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 51 miles
Amount
£23.04
Paid
Date
Mon 30th May 2022
60130942-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£541.46
Paid
Date
Mon 30th May 2022
60130944-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002563-264
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£98.02
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-263
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£102.62
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024469-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002544-332
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£168.72
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
4002530-443
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£28.02
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60128155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£541.46
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002530-482
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£28.02
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
4002530-442
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£102.62
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60126369-1
Type
Staffing
(Bought-in services)
Description
Consultancy Fee PR
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 22nd Apr 2022
60126378-1
Type
Office Costs
(Software & applications)
Description
Casework Management System
Amount
£600.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002518-71
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£112.27
Paid
Date
Thu 21st Apr 2022
4002518-72
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£169.42
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
4002518-173
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£119.42
Paid
Date
Mon 18th Apr 2022
4002518-172
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£79.27
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
90023729-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60124526-1
Type
Staffing
(Bought-in services)
Description
Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 7th Apr 2022
60124531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone Bill
Landline
Amount
£495.90
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
4002518-150
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Middlesbrough
To: Manchester Airport
Amount
£-40.85
Paid
Date
Sat 26th Mar 2022
4002410-61
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
Extended UK travel
From: Middlesbrough
To: Manchester Airport
Amount
£53.02
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-60
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£177.62
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-59
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£49.92
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-61
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£-207.80
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-377
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£48.92
Paid
Date
Wed 9th Mar 2022
4002385-60
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£49.92
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
4002385-59
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£223.92
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113446-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet Line cost
Internet
Amount
£107.07
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021742-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021481-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60109519-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December Phone Bill
Landline
Amount
£495.90
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
90021009-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 14th Dec 2021
60109064-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£1,000.00
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002229-35
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£60.22
Paid
Date
Mon 13th Dec 2021
4002229-434
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£90.17
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
4002229-343
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£219.97
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
4002490-786
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 30th Nov 2021
4002490-125
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid

22nd November 2021 (5)
Date
Mon 22nd Nov 2021
60105651-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop PC for Member to use in the Constituency. The one he currently uses is very out of date
Computer, laptop, PC, tablet & accessories
Amount
£419.00
Paid
Date
Mon 22nd Nov 2021
60105648-1
Type
Staffing
(Bought-in services)
Description
Media Consultant
Professional & consultancy
Amount
£1,000.00
Paid
Date
Mon 22nd Nov 2021
60105648-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£495.90
Paid
Date
Mon 22nd Nov 2021
60105654-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£604.45
Paid
Date
Mon 22nd Nov 2021
4002490-590
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020279-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
4002138-304
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 1st Nov 2021
4002138-273
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002138-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 25th Oct 2021
4002138-302
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£146.60
Paid
Date
Mon 25th Oct 2021
4002138-272
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60101365-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for new Constituency Office
Amount
£777.60
Paid
Date
Thu 21st Oct 2021
60101365-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£495.90
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
4002107-583
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£209.95
Paid
Date
Mon 18th Oct 2021
4002115-391
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 18th Oct 2021
4002115-90
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
90019538-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60100003-1
Type
Staffing
(Bought-in services)
Description
PR Consultancy
Professional & consultancy
Amount
£1,000.00
Paid

6th October 2021 (4)
Date
Wed 6th Oct 2021
4002107-587
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£209.95
Paid
Date
Wed 6th Oct 2021
4002107-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 6th Oct 2021
4002107-586
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 6th Oct 2021
4002107-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90019007-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,000.00
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Constituency Office
Landline
Amount
£495.90
Paid
Date
Fri 17th Sep 2021
60097472-1
Type
Office Costs
(Software & applications)
Description
Casework management system
Amount
£600.00
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60097256-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant fee
Professional & consultancy
Amount
£1,000.00
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018793-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

5th September 2021 (2)
Date
Sun 5th Sep 2021
4002041-186
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 5th Sep 2021
4002041-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£94.40
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60094927-1
Type
Staffing
(Bought-in services)
Description
Communications Consultant
Professional & consultancy
Amount
£1,000.00
Paid
Date
Fri 27th Aug 2021
60094927-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline
Amount
£495.90
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018203-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,700.00
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
4001943-259
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£26.40
Paid

26th July 2021 (2)
Date
Mon 26th Jul 2021
4001966-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 26th Jul 2021
4001966-232
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

24th July 2021 (3)
Date
Sat 24th Jul 2021
4001966-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£118.10
Paid
Date
Sat 24th Jul 2021
4001966-278
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£179.00
Paid
Date
Sat 24th Jul 2021
4001966-96
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60091245-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£495.90
Paid
Date
Wed 21st Jul 2021
60091245-1
Type
Staffing
(Bought-in services)
Description
Media Consultancy
Professional & consultancy
Amount
£1,000.00
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
4001966-277
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£86.00
Paid
Date
Tue 20th Jul 2021
4001966-95
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017517-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

12th July 2021 (6)
Date
Mon 12th Jul 2021
4001933-107
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-389
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£160.50
Paid
Date
Mon 12th Jul 2021
4001933-178
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 12th Jul 2021
4001933-276
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4002490-449
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£-86.75
Paid
Date
Mon 12th Jul 2021
4002490-743
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£-86.75
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
70003730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60042532 - 1 is a duplicate of 60042528 - 1.
Amount
Repaid
Repaid : £30.00
Date
Wed 30th Jun 2021
70003731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Claim line 60042532 - 2 is a duplicate of 60042528 - 2.
Amount
Repaid
Repaid : £30.00

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016983-1
Type
Office Costs
(Rent)
Amount
£2,000.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001944-78
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£160.50
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
4001892-138
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.84
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
4001944-77
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-285
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087680-1
Type
Staffing
(Bought-in services)
Description
Media Consultant services
Professional & consultancy
Amount
£1,000.00
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60087623-3
Type
Office Costs
(Equipment - purchase)
Description
Furniture for New Constituency Office
Office furniture
Amount
£1,440.00
Paid
Date
Thu 17th Jun 2021
60087623-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill June 2021
Landline
Amount
£495.90
Paid
Date
Thu 17th Jun 2021
60087623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill- including transfer of service to new office
Landline
Amount
£773.63
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
4001932-451
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£55.40
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
4001932-450
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£46.20
Paid
Date
Mon 14th Jun 2021
4001932-296
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
4001932-449
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£85.80
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-295
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£85.80
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
4001853-33
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Durham Tees Valley Airport
Amount
£233.12
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001853-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Sun 9th May 2021
4001853-83
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-101
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (5)
Date
Wed 21st Apr 2021
4001823-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Wed 21st Apr 2021
4001823-247
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£146.60
Paid
Date
Wed 21st Apr 2021
4001823-322
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Apr 2021
4001823-450
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£-146.60
Paid
Date
Wed 21st Apr 2021
4001823-248
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£146.60
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
4001785-430
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£23.63
Paid
Date
Tue 13th Apr 2021
4001785-429
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£26.40
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£96.75
Paid
Date
Mon 22nd Mar 2021
4001723-46
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
4001709-271
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£191.30
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
4001709-273
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£359.35
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001709-272
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£216.83
Paid
Date
Mon 15th Mar 2021
4001709-270
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.39
Paid

11th March 2021 (3)
Date
Thu 11th Mar 2021
60077225-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Thu 11th Mar 2021
60077225-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Constituency Office
Landline
Amount
£378.78
Paid
Date
Thu 11th Mar 2021
60077225-3
Type
Office Costs
(Equipment - purchase)
Description
Desk for Home Working for Member of Parliament
Office furniture
Amount
£287.98
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60075608-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60073926-2
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£732.35
Paid
Date
Fri 5th Feb 2021
60073926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Line
Landline
Amount
£378.54
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013639-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073143-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Fri 29th Jan 2021
60073143-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates
Amount
£324.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
4001612-96
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
4001612-1
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£142.90
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072167-1
Type
Office Costs
(Software & applications)
Description
Microsoft Office package for laptop bought for home working
Amount
£249.99
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60071489-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for staff member‘s use whilst working from home
Printer, photocopier & scanner
Amount
£59.99
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012992-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Constituency Office
Landline
Amount
£378.49
Paid

14th December 2020 (3)
Date
Mon 14th Dec 2020
4001524-74
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£212.50
Paid
Date
Mon 14th Dec 2020
60069268-2
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates
Amount
£324.00
Paid
Date
Mon 14th Dec 2020
60069268-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
4001524-236
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
4001474-213
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012256-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

27th November 2020 (4)
Date
Fri 27th Nov 2020
60067178-4
Type
Office Costs
(Business rates)
Description
Constituency Office Rates
Amount
£324.00
Paid
Date
Fri 27th Nov 2020
60067178-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline
Amount
£372.68
Paid
Date
Fri 27th Nov 2020
60067178-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Fri 27th Nov 2020
60067178-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone
Landline
Amount
£372.88
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
4001474-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-243
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid
Date
Mon 16th Nov 2020
4001421-190
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
4001421-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid
Date
Mon 9th Nov 2020
4001421-107
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

2nd November 2020 (4)
Date
Mon 2nd Nov 2020
4001421-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid
Date
Mon 2nd Nov 2020
60064312-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£1,303.74
Paid
Date
Mon 2nd Nov 2020
60064312-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office
Amount
£760.51
Paid
Date
Mon 2nd Nov 2020
4001421-303
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011590-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064124-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates
Amount
£324.00
Paid
Date
Fri 30th Oct 2020
60064124-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-717
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-284
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£156.40
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-443
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
4001270-362
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-767
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-734
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010937-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

23rd September 2020 (3)
Date
Wed 23rd Sep 2020
60060245-1
Type
Office Costs
(Rent)
Description
Constituency Office rent
Amount
£333.33
Paid
Date
Wed 23rd Sep 2020
60060245-2
Type
Office Costs
(Business rates)
Description
Constituency Business rates
Amount
£324.00
Paid
Date
Wed 23rd Sep 2020
60060245-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phones
Landline
Amount
£372.40
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-766
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£94.30
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-733
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£212.50
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010204-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
4001270-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£94.30
Paid

26th August 2020 (3)
Date
Wed 26th Aug 2020
60057264-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Wed 26th Aug 2020
60057264-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone line bill August
Landline
Amount
£372.35
Paid
Date
Wed 26th Aug 2020
60057264-1
Type
Office Costs
(Business rates)
Description
Business Rates for the Constituency Office
Amount
£324.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009508-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

27th July 2020 (3)
Date
Mon 27th Jul 2020
60054459-3
Type
Office Costs
(Business rates)
Description
Office Business Rates
Amount
£324.00
Paid
Date
Mon 27th Jul 2020
60054459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July Phone Bill
Landline
Amount
£382.57
Paid
Date
Mon 27th Jul 2020
60054459-2
Type
Office Costs
(Rent)
Description
Office Rent
Amount
£333.33
Paid

19th July 2020 (2)
Date
Sun 19th Jul 2020
4001115-172
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£139.50
Paid
Date
Sun 19th Jul 2020
4001115-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£93.05
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60053607-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May Phone Bill
Landline
Amount
£377.17
Paid
Date
Thu 16th Jul 2020
60053604-1
Type
Office Costs
(Training - staff)
Description
CPAG Training
Amount
£125.50
Paid

13th July 2020 (4)
Date
Mon 13th Jul 2020
60053232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet line rental
Internet
Amount
£107.07
Paid
Date
Mon 13th Jul 2020
60053221-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bills (Advance Claim)
Landline
Amount
£374.99
Paid
Date
Mon 13th Jul 2020
60053221-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Shutter repairs
Amount
£138.00
Paid
Date
Mon 13th Jul 2020
60053232-2
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£70.43
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008900-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050830-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Top up- Using a mobile phone whilst working from home. Calls redirected to this line
Amount
£30.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008356-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
4001069-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£153.65
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048256-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phone diverted to Mobile for home working- top up fee
Amount
£30.00
Paid

22nd May 2020 (4)
Date
Fri 22nd May 2020
60047959-2
Type
Office Costs
(Business rates)
Description
Office Business Rates
Amount
£324.00
Paid
Date
Fri 22nd May 2020
60047959-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£377.48
Paid
Date
Fri 22nd May 2020
60047959-3
Type
Office Costs
(Rent)
Description
Office rent
Amount
£333.33
Paid
Date
Fri 22nd May 2020
60047960-1
Type
Office Costs
(Software & applications)
Description
Casework management system
Amount
£600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental for internet
Internet
Amount
£67.07
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007755-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office phone top up for use at home during Covid outbreak
Amount
£30.00
Paid

22nd April 2020 (5)
Date
Wed 22nd Apr 2020
60045315-3
Type
Office Costs
(Equipment - purchase)
Description
Printer for home working curing Covid outbreak
Printer, photocopier & scanner
Amount
£169.99
Paid
Date
Wed 22nd Apr 2020
60045315-4
Type
Office Costs
(Equipment - purchase)
Description
Printer for home working during Covid outbreak
Printer, photocopier & scanner
Amount
£169.99
Paid
Date
Wed 22nd Apr 2020
60045315-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop for home working during Covid outbreak
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid
Date
Wed 22nd Apr 2020
60045315-1
Type
Office Costs
(Equipment - purchase)
Description
Desktop PC for home working during Covid outbreak
Computer, laptop, PC, tablet & accessories
Amount
£749.00
Paid
Date
Wed 22nd Apr 2020
60045315-5
Type
Office Costs
(Equipment - purchase)
Description
Webcam for home working during Covid outbreak
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045000-1
Type
Office Costs
(Business rates)
Description
Constituency Office Rates bill
Amount
£327.50
Paid

16th April 2020 (2)
Date
Thu 16th Apr 2020
60044868-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phones
Landline
Amount
£368.62
Paid
Date
Thu 16th Apr 2020
60044868-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
4000944-1330
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£58.46
Paid
Date
Tue 14th Apr 2020
4000944-1331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.78
Paid
Date
Tue 14th Apr 2020
4000944-1332
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.32
Paid
Date
Tue 14th Apr 2020
4000944-1333
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.57
Paid

10th April 2020 (1)
Date
Fri 10th Apr 2020
60044353-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service fee 2020
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044327-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill
Electricity
Amount
£338.29
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007090-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60042532-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents
Amount
£30.00
Paid
Date
Fri 27th Mar 2020
60042528-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents
Amount
£30.00
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60042532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents
Amount
£30.00
Paid
Date
Tue 24th Mar 2020
60042528-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents
Amount
£30.00
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60041565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up cost- redirected office phone for home working during coronavirus outbreak
Amount
£20.00
Paid
Date
Thu 19th Mar 2020
60041567-1
Type
Office Costs
(Equipment - purchase)
Description
New office desk for Constituency Office
Office furniture
Amount
£25.00
Paid

11th March 2020 (10)
Date
Wed 11th Mar 2020
4000835-1510
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£81.62
Paid
Date
Wed 11th Mar 2020
4000835-1511
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1512
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£232.25
Paid
Date
Wed 11th Mar 2020
4000835-1513
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£232.25
Paid
Date
Wed 11th Mar 2020
4000835-1514
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-1515
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1516
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1507
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-1508
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£266.04
Paid
Date
Wed 11th Mar 2020
4000835-1509
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£143.64
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60040715-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
4000891-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£31.70
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006433-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000891-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.40
Paid
Date
Mon 2nd Mar 2020
4000891-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60037916-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone bill January
Landline
Amount
£374.05
Paid
Date
Fri 28th Feb 2020
60037916-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office phone bill February
Landline
Amount
£374.12
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037401-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill
Electricity
Amount
£504.35
Paid

21st February 2020 (5)
Date
Fri 21st Feb 2020
60037021-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£425.00
Paid
Date
Fri 21st Feb 2020
60037021-2
Type
Office Costs
(Training - staff)
Description
Staff Training
Amount
£425.00
Paid
Date
Fri 21st Feb 2020
60037021-3
Type
Office Costs
(Training - staff)
Description
Staff Training
Amount
£425.00
Paid
Date
Fri 21st Feb 2020
60037021-5
Type
Office Costs
(Training - staff)
Description
Staff Training VAT
Amount
£359.00
Paid
Date
Fri 21st Feb 2020
60037021-6
Type
Office Costs
(Training - staff)
Description
Staff Training
Amount
£520.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60037401-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency surgery room hire
Amount
£20.00
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60036166-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£36.00
Paid
Date
Fri 14th Feb 2020
60036166-2
Type
Office Costs
(Rent)
Description
Constituency Rent
Amount
£333.33
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-1002
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1003
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1004
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1005
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-1006
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-1007
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-2061
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005971-1
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
4000793-979
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£322.00
Paid
Date
Mon 3rd Feb 2020
4000793-980
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-978
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£94.30
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-977
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£45.20
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000793-975
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.60
Paid
Date
Mon 20th Jan 2020
4000793-976
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60032599-1
Type
Office Costs
(Website hosting and design)
Description
Purchase of parliamentary office domain name (www.andymcdonaldmp.org) from staff member so that I have ownership iof the emails and website rather than a former employee
Amount
£142.91
Paid
Date
Fri 17th Jan 2020
60032599-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent January
Amount
£333.33
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60032025-2
Type
Office Costs
(TV licence)
Description
Constituency Office TV License
Amount
£154.50
Paid
Date
Tue 14th Jan 2020
60032025-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone bill
Landline
Amount
£367.08
Paid
Date
Tue 14th Jan 2020
60032025-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet line rental
Internet
Amount
£67.07
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60032025-1
Type
MP Travel
(Rail)
Description
Return ticket to London
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£143.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
60031496-4
Type
Office Costs
(Utilities)
Description
Eletricity Bill for Constituency
Electricity
Amount
£319.60
Paid
Date
Thu 9th Jan 2020
60031496-1
Type
Office Costs
(Business Rates)
Description
Office Business Rates
Amount
£319.00
Paid
Date
Thu 9th Jan 2020
60031496-3
Type
Dependant Travel
(Rail)
Description
Westminster to Constituency Travel
London-constituency family & carers
From: London Terminals
To: Eaglescliffe
Amount
£97.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
90005462-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid
Date
Thu 2nd Jan 2020
60031496-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency Trave;
London-constituency MP & Staff
From: London Terminals
To: Eaglescliffe
Amount
£64.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Monthly surgery room booking fee (It won't be here every Month, rolling programme at different venues around the constituency)
Amount
£70.00
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
4000938-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 17th Dec 2019
4000938-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£212.50
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60030023-2
Type
Office Costs
(Utilities)
Description
Office Electric Bill (Only claiming a proportion of the bill due to the election period)
Electricity
Amount
£130.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004858-0
Type
Accommodation
(Rent)
Amount
£1,820.00
Paid

27th November 2019 (2)
Date
Wed 27th Nov 2019
60027807-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
October Phone Bill
Landline
Amount
£371.00
Paid
Date
Wed 27th Nov 2019
60027807-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
November Phone Bill
Landline
Amount
£369.77
Paid

21st November 2019 (2)
Date
Thu 21st Nov 2019
4000603-1289
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.74
Paid
Date
Thu 21st Nov 2019
4000603-1290
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£734.01
Paid

5th November 2019 (5)
Date
Tue 5th Nov 2019
60025882-1
Type
Office Costs
(Utilities)
Description
Electricity Bill Constituency Office
Electricity
Amount
£129.13
Paid
Date
Tue 5th Nov 2019
60025882-2
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates- only claiming a proportion of the cost due to the election
Amount
£150.00
Paid
Date
Tue 5th Nov 2019
60025882-3
Type
Office Costs
(Rent)
Description
Constituency Office Rent- only claiming a proportion of the cost due to the election
Amount
£150.00
Paid
Date
Tue 5th Nov 2019
60025888-1
Type
Accommodation
(Rent)
Description
London Flat Rent- please see attached documentation direct from City of Westminster Council
Amount
£500.41
Paid
Date
Tue 5th Nov 2019
4000612-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£212.50
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
90004249-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Fri 1st Nov 2019
4000569-500
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£152.15
Paid
Date
Fri 1st Nov 2019
4000569-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£91.75
Paid
Date
Fri 1st Nov 2019
4000569-502
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-499
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£152.15
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60023847-1
Type
Office Costs
(Business Rates)
Description
October Business Rates
Amount
£319.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60023450-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair. Previous chair is broken and replacement is required
Office furniture
Amount
£120.00
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60023015-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£333.33
Paid
Date
Tue 15th Oct 2019
60023015-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£36.00
Paid

11th October 2019 (8)
Date
Fri 11th Oct 2019
4000521-361
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-362
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-363
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.46
Paid
Date
Fri 11th Oct 2019
4000521-364
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-365
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-366
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£3.24
Paid
Date
Fri 11th Oct 2019
4000521-367
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.30
Paid
Date
Fri 11th Oct 2019
60022685-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Phone line rental for internet
Internet
Amount
£107.07
Paid

10th October 2019 (3)
Date
Thu 10th Oct 2019
60022507-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£369.55
Paid
Date
Thu 10th Oct 2019
60022507-2
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£92.84
Paid
Date
Thu 10th Oct 2019
4000286-580
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£95.70
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
4000611-256
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£152.15
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
4000611-254
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£46.20
Paid
Date
Mon 7th Oct 2019
4000611-255
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
4000509-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£106.25
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
90003619-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Wed 2nd Oct 2019
4000611-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£56.10
Paid
Date
Wed 2nd Oct 2019
4000611-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000611-253
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£106.25
Paid
Date
Wed 2nd Oct 2019
4000627-66
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£-46.10
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021443-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021443-1
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£319.00
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-868
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002892
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60017037-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electric Bill
Electricity
Amount
£76.48
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£91.75
Paid

20th August 2019 (2)
Date
Tue 20th Aug 2019
60016230-1
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Amount
£319.00
Paid
Date
Tue 20th Aug 2019
60016230-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-299
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60017031-1
Type
Staff Travel
(Rail)
Description
Rail fare to Newcastle for Immigration workshop/training event
Extended UK travel
From: Thornaby
To: Newcastle
Amount
£15.20
Paid
Date
Thu 15th Aug 2019
60017039-1
Type
Staff Travel
(Rail)
Description
Immigration Training/Workshop event in Newcastle. Important for Caseworker role in the Constituency Office
Extended UK travel
From: Thornaby
To: Newcastle
Amount
£15.20
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60017037-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Constituency Office
Landline
Amount
£370.79
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002274
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Thu 1st Aug 2019
60013897-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£367.45
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60013604-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental charge for internet line
Internet
Amount
£67.07
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-443
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£91.75
Paid
Date
Fri 26th Jul 2019
4000357-444
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-445
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Middlesbrough
Amount
£95.70
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60013089-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent July
Amount
£333.33
Paid
Date
Tue 23rd Jul 2019
60013089-2
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£319.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013089-4
Type
MP Travel
(Railcard)
Description
Carnet of Rail tickets. These are cheaper than buying individual tickets
Amount
£475.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013089-3
Type
MP Travel
(Rail)
Description
Single Rail Ticket to Middlesbrough from London
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£60.40
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013091-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£372.44
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-704
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-696
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-711
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-713
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid

8th July 2019 (5)
Date
Mon 8th Jul 2019
4000302-643
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£138.00
Paid
Date
Mon 8th Jul 2019
4000302-644
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Eaglescliffe
Amount
£91.10
Paid
Date
Mon 8th Jul 2019
4000302-645
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.75
Paid
Date
Mon 8th Jul 2019
4000303-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.10
Paid
Date
Mon 8th Jul 2019
4000303-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001638
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

28th June 2019 (4)
Date
Fri 28th Jun 2019
60009007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May phone bill
Landline
Amount
£377.95
Paid
Date
Fri 28th Jun 2019
60009007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June phone bill
Landline
Amount
£376.57
Paid
Date
Fri 28th Jun 2019
60008984-1
Type
Office Costs
(Business Rates)
Description
Business Rates Constituency Office
Amount
£319.00
Paid
Date
Fri 28th Jun 2019
60008984-2
Type
Office Costs
(Rent)
Description
Rent- Constituency Office
Amount
£333.33
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60007241-1
Type
MP Travel
(Rail)
Description
Journey from Constituency to London
London-constituency MP & Staff
From: Eaglescliffe
To: London Terminals
Amount
£104.95
Paid
Date
Fri 14th Jun 2019
60007241-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£437.00
Paid
Date
Fri 14th Jun 2019
60007241-3
Type
Office Costs
(Equipment - purchase)
Description
Digital Camera for Constituency Office Use
Other office equipment
Amount
£78.96
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60013089-6
Type
MP Travel
(Parking)
Description
Parking charge- left car at rail station
London-constituency MP & Staff
Amount
£9.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-143
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000926
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid

20th May 2019 (5)
Date
Mon 20th May 2019
60003856-1
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Amount
£319.00
Paid
Date
Mon 20th May 2019
60003856-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Mon 20th May 2019
60003856-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill
Water
Amount
£64.12
Paid
Date
Mon 20th May 2019
60003856-5
Type
Office Costs
(Insurance - contents)
Description
Constituency Office Insurance
Amount
£434.49
Paid
Date
Mon 20th May 2019
60013089-5
Type
MP Travel
(Parking)
Description
Parking charge- left car at rail station
London-constituency MP & Staff
Amount
£10.00
Paid

15th May 2019 (11)
Date
Wed 15th May 2019
4000159-970
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.55
Paid
Date
Wed 15th May 2019
4000159-971
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.60
Paid
Date
Wed 15th May 2019
4000159-972
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.40
Paid
Date
Wed 15th May 2019
4000159-560
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-561
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-562
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-563
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£205.82
Paid
Date
Wed 15th May 2019
4000159-564
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£64.44
Paid
Date
Wed 15th May 2019
4000159-557
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.16
Paid
Date
Wed 15th May 2019
4000159-558
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.84
Paid
Date
Wed 15th May 2019
4000159-559
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000291
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,820.00
Paid
Date
Wed 1st May 2019
4000285-410
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Middlesbrough
Amount
£57.55
Paid
Date
Wed 1st May 2019
4000285-411
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Middlesbrough
Amount
£1.00
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60001583-1
Type
MP Travel
(Railcard)
Description
Carnet of Train tickets- this is cheaper than buying individual tickets
Amount
£463.00
Paid
Date
Tue 30th Apr 2019
60001583-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Phone Bill
Landline
Amount
£375.86
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001040-1
Type
Office Costs
(Utilities)
Description
Electricity Bill for Constituency Office- Advance requested due to large amount
Electricity
Amount
£932.62
Paid

16th April 2019 (3)
Date
Tue 16th Apr 2019
60000927-1
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£320.50
Paid
Date
Tue 16th Apr 2019
60000927-2
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£333.33
Paid
Date
Tue 16th Apr 2019
60000927-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line charge
Internet
Amount
£67.07
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729520
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£152.15
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone
Telephone bill
Amount
£380.65
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
718092
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£333.33
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
717140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bill
Amount
£379.84
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
729283
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MIDDLESBROUGH
Amount
£105.25
Paid

17th February 2019 (1)
Date
Sun 17th Feb 2019
712553
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 36 miles
Amount
£16.20
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712120
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£333.33
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
711325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Telephone Bill
Amount
£764.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711262
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets it is cheaper than buying individual tickets
Train Fare
Amount
£463.00
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705182
Type
Staffing
(Staff Training Costs)
Description
Immigration Training Course for Constituency Staff member
Immigration Training course
Amount
£438.60
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
729038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£1.00
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
704721
Type
Office Costs
(Const Office Electricity)
Description
Office Electicity Bill
Office Electric Bill
Amount
£732.91
Paid
Date
Mon 21st Jan 2019
704730
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs Misc
Amount
£374.35
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704715
Type
Office Costs
(Business Rates)
Description
Constituency Offfice Rates
Office Costs Misc
Amount
£312.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728629
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: FAREHAM
Amount
£134.70
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697514
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Costs Misc
Amount
£312.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
703628
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Train ticket[***]
Travel Costs
Between London & Constituency
From: Darlington
To: Middlesbrough
Amount
£3.35
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
691808
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent and Rates
Amount
£333.33
Paid
Date
Thu 15th Nov 2018
713272
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£102.30
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
689671
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill
Office Costs Misc
Amount
£382.44
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
728603
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£67.90
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
713106
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£65.25
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Line rental- used for internet
Office Costs Misc
Amount
£67.07
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
684548
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- cheaper than individual tickets
Travel Costs
Amount
£617.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684436
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Rent and Rates
Amount
£312.00
Paid

12th September 2018 (1)
Date
Wed 12th Sep 2018
679487
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Costs Misc
Amount
£312.00
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
680268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train Ticket to London
Travel Costs
Between London & Constituency
From: York
To: London Kings Cross
Amount
£72.60
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill August
Office Phone Bill
Amount
£376.19
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
673193
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs Misc
Amount
£333.33
Paid

12th July 2018 (3)
Date
Thu 12th Jul 2018
668861
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for from Middlesbrough to Darlington to meet Andy and provide support to him at a meeting in Darlington
Travel Expenses
Extended Travel
From: Middlesbrough
To: Darlington
Amount
£5.20
Paid
Date
Thu 12th Jul 2018
668872
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs Misc
Amount
£362.00
Paid
Date
Thu 12th Jul 2018
727968
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£99.00
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
667405
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs Misc
Amount
£333.33
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663311
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Ofice Phone bill
Office Costs- misc
Amount
£376.84
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
667407
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- cheaper than buying individual tickets
Travel Misc
Amount
£463.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
698518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£42.90
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659834
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Rent and Rates
Amount
£312.00
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
663356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London
Train ticket
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£104.00
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train ticket to London- return
Train Ticket
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£99.60
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
657715
Type
Office Costs
(Computer SW Purchase)
Description
Casework Management system setup, hire and data transfer
Casework Management system
Amount
£850.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
583356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs Misc
Amount
£352.57
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
698214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£88.90
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656736
Type
Staffing
(Pooled Services)
Description
Annual Fee for Parliamentary Research Service
PRS Fee
Amount
£4,800.00
Paid

21st May 2018 (3)
Date
Mon 21st May 2018
656274
Type
Office Costs
(Furniture Purchase)
Description
Purchae of filing cabinet to comply with GDPR
Filing Cabinet
Amount
£104.64
Paid
Date
Mon 21st May 2018
657717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London
Train ticket to London
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£68.65
Paid
Date
Mon 21st May 2018
656162
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance Policy
Office Insurance
Amount
£356.22
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
656745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bill
Amount
£371.09
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
655276
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs Misc
Amount
£333.33
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
655558
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London
Travel Costs
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£68.65
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
655282
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket from London to Constituency
Travel Costs
Between London & Constituency
From: London Kings Cross
To: Eaglescliffe
Amount
£68.65
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651382
Type
Office Costs
(Computer SW Purchase)
Description
Photo editing software- for Parliamentary Office use
Office Costs Misc
Amount
£43.45
Paid

15th April 2018 (1)
Date
Sun 15th Apr 2018
651383
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London
Travel Costs
Between London & Constituency
From: Sunderland
To: London Kings Cross
Amount
£68.65
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
651380
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity bill
Office Electricity
Amount
£909.97
Paid
Date
Thu 12th Apr 2018
650002
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water bill
Office Costs misc
Amount
£63.37
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
653731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket to London- original transaction date 19/3/18
Travel Costs
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£98.65
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single ticket to London Kings Cross from Eaglescliffe
Travel costs misc
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£68.65
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
644418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bill
Amount
£373.15
Paid
Date
Fri 23rd Mar 2018
644394
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Quarterly Fee
Parliamentary research service
Amount
£1,200.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
642654
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£333.33
Paid

26th February 2018 (1)
Date
Mon 26th Feb 2018
638913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Offiec Phone Bill
Office Phone bill
Amount
£371.60
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637593
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£333.33
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637541
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Two return tickets to York for Parliamentary training event for office staff members [***] [***] and [***] [***]
Train tickets to training
Extended Travel
From: Thornaby
To: York
Amount
£41.20
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637538
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets. It is cheaper than buying them separately.
Train Ticket Carnet
Amount
£617.00
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
638461
Type
Accommodation
(Accommodation Rent)
Description
First Month's rent payment on new flat
First Month's rent on new flat
Amount
£1,820.00
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
635470
Type
MP Travel
(Public Tr UND)
Description
Osyter Card Top up
Travel Costs Misc
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
632961
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill- Constituency Office
Office Bills
Amount
£364.96
Paid

12th January 2018 (2)
Date
Fri 12th Jan 2018
630418
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Rent and Rates
Amount
£303.00
Paid
Date
Fri 12th Jan 2018
632958
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Costs
Amount
£769.57
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
625027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill
Amount
£368.66
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625045
Type
MP Travel
(Public Tr UND)
Description
Underground Ticket
Travel Expenses
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623621
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Rent and Rates
Amount
£303.00
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
632381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDY MCDONALD
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£110.00
Paid
Date
Fri 1st Dec 2017
622024
Type
Staffing
(Staff Training Costs)
Description
Parliamentary Staff Training- Universal Credit (
Staff Training
Amount
£438.60
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone bill
Phone Bill
Amount
£373.30
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
635564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Constituency Office Phone Bill
Amount
£366.84
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
618204
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Rent and Rates
Amount
£303.00
Paid

28th October 2017 (1)
Date
Sat 28th Oct 2017
619245
Type
MP Travel
(Public Tr UND)
Description
Underground Ticket
Undeground tickets
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
611092
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity
Office Costs Misc
Amount
£313.44
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
610265
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service Fees
PRS Fees
Amount
£3,600.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610254
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office rent and rates
Amount
£333.33
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
609775
Type
Office Costs
(Const Office Electricity)
Description
Constituency Electricity Bill
Constituency Electric Bill
Amount
£96.36
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604680
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Rent and Rates
Amount
£303.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
615801
Type
MP Travel
(Public Tr UND)
Description
Underground ticket
Travel Expenses
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

29th August 2017 (2)
Date
Tue 29th Aug 2017
602027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone bill
Office Costs Misc
Amount
£352.84
Paid
Date
Tue 29th Aug 2017
630786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: MIDDLESBROUGH
To: LIVERPOOL LIME STREET
Amount
£71.90
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
598793
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates August
Office Costs Misc
Amount
£303.00
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
592951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Costs misc
Amount
£352.90
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
616142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£146.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
592961
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Travel Expenses
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
591068
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Const. Office Rent and Rates
Amount
£303.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586514
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- It is cheaper than buying individual tickets
Travel Costs Misc
Amount
£601.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585451
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent and Rates
Amount
£333.33
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Office Phone Bill
Amount
£353.99
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575714
Type
Office Costs
(Const Office Electricity)
Description
Office Eletricity Bill
Office Electric Bill
Amount
£961.78
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
578918
Type
Staffing
(Public Tr UND Volunteer)
Description
Commute
Volunteer expenses (travel)
Volunteer Travel
From: Shadwell
To: Westminster (return)
Amount
£5.30
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573657
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Costs Misc
Amount
£302.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Phone Bill
Amount
£352.84
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
574682
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£110.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569162
Type
Office Costs
(Other)
Description
Parliamentary Reseacrh Service Quarterly Fee
PRS fee
Amount
£1,200.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
567835
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Cleaning
Office Cleaning
Amount
£240.00
Paid

9th March 2017 (2)
Date
Thu 9th Mar 2017
567388
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£333.33
Paid
Date
Thu 9th Mar 2017
567389
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Phone Bill
Amount
£706.84
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
573659
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel Misc
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
571563
Type
Office Costs
(Const Office Repairs)
Description
Repairs to Office Roller shutters
Roller Shutter Repairs
Amount
£463.20
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
562513
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£43.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561355
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Rent and Rates
Amount
£328.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
556624
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Electric Bill
Amount
£884.02
Paid

19th January 2017 (2)
Date
Thu 19th Jan 2017
556333
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Line rental and costs
Office Phone Line Costs
Amount
£355.98
Paid
Date
Thu 19th Jan 2017
556330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Line rental
Office Phone line rental
Amount
£70.40
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
563381
Type
Office Costs
(Const Office Repairs)
Description
Repairs to window roller shutters at Constituency Office.
Roller Shutter repairs
Amount
£684.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554941
Type
Office Costs
(Business Rates)
Description
Constituency Office Rent
Rent and Rates for Office
Amount
£328.00
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
562560
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - CAMPAIGN RAIL DAY - [***]-[***] CAMPAIGN RAIL DAY
Direct Travel Import 16/02/201
Extended Travel MP Only
From: LEAMINGTON SPA
To: EAGLESCLIFFE
Amount
£99.80
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
559442
Type
MP Travel
(Parking)
Description
Parking fee at Eaglescliffe Train station prior to journey to Westminster
Tracel Items- Misc
Between London & Constituency
Amount
£4.00
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
554822
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- cheaper than buying individual tickets
Carnet of Train Tickets
Amount
£649.00
Paid

14th December 2016 (2)
Date
Wed 14th Dec 2016
569552
Type
Staffing
(Food & Drink Volunteer)
Description
Tea
Food and travel expenses
Amount
£0.75
Paid
Date
Wed 14th Dec 2016
550272
Type
Office Costs
(Security)
Description
Removal and subsequent replacement of alarm box to allow for repairs to be made to office window roller shutters.
Alarm removal and replacement
Amount
£60.00
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
550254
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent and Rates
Amount
£333.33
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
549795
Type
Office Costs
(Other)
Description
Parliamentary Research Service quarterly fee
Parliamentary Research Service
Amount
£1,200.00
Paid

3rd December 2016 (1)
Date
Sat 3rd Dec 2016
562254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BANGOR (GWYNEDD)
To: EAGLESCLIFFE
Amount
£80.30
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548968
Type
Office Costs
(Const Office Rental Income)
Description
IPSA Description: Payment for use of office
Office Sublet Labour Party
Amount
£-250.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
547521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone bill
Amount
£353.24
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
553941
Type
MP Travel
(Parking)
Description
Parking at Eaglescliffe Train Station for journey to London
Travel Costs Misc
Between London & Constituency
Amount
£8.00
Paid

19th November 2016 (1)
Date
Sat 19th Nov 2016
544640
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train tickets. This is cheaper than buying individual tickets
Train Tickets
Amount
£865.00
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
562056
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£136.50
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
543973
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates
Office Rent and Rates
Amount
£328.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
541597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone and Electric Bill
Amount
£355.28
Paid

23rd October 2016 (2)
Date
Sun 23rd Oct 2016
547527
Type
MP Travel
(Parking)
Description
Parking Charge- Eaglescliffe train station
Travel Expenses misc
Between London & Constituency
Amount
£10.00
Paid
Date
Sun 23rd Oct 2016
547535
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Single Train Ticket to London
Train Ticket
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£50.70
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
549747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EAGLESCLIFFE
Amount
£120.90
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
534618
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service quarterly fee
Parliamentary Research Service
Amount
£1,200.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
534534
Type
Office Costs
(Internet Usage/Rental)
Description
Office Internet Bill
Offcie Internet Bill
Amount
£77.37
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
543898
Type
MP Travel
(Parking)
Description
Parking Fee- Train station for journey to London
Travel Misc
Between London & Constituency
Amount
£10.00
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
549349
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - Leeds City Gate Launch - [***] [***] Leeds City Gate Launch
Direct Travel Import 09/12/201
Extended Travel MP Only
From: LEEDS
To: MIDDLESBROUGH
Amount
£31.80
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
533554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones
Office Costs Misc
Amount
£352.87
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
533555
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Oyster Card Top up
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
550600
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£1.35
Paid

12th September 2016 (1)
Date
Mon 12th Sep 2016
541929
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON VICTORIA
To: BRIGHTON
Amount
£31.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
526660
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs Misc
Amount
£333.33
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523508
Type
Office Costs
(Const Office Electricity)
Description
Office Electric Bill
Office Costs Misc
Amount
£92.08
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523141
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Rent and Rates
Amount
£325.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
520835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephones
Office Telephones
Amount
£486.68
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
518603
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill
Office Electric Bill
Amount
£472.54
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517691
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£333.33
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518117
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Standard Rail Tickets- Cheaper than buying them separately
Carnet of Train Ticket
Amount
£451.00
Paid

7th July 2016 (2)
Date
Thu 7th Jul 2016
529044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£120.90
Paid
Date
Thu 7th Jul 2016
520838
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oster Card Top up
Between London & Constituency
From: Westminster
To: London Kings Cross
Amount
£30.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
528626
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
Repaid
Repaid : £35.63

29th June 2016 (1)
Date
Wed 29th Jun 2016
556845
Type
Office Costs
(Business Rates)
Description
Refund of business rates
Refund
Amount
£-624.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
512055
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top up
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
512058
Type
Office Costs
(Computer HW Purchase)
Description
PC for Parliamentary Office Use
PC- for Parliamentary Office
Amount
£461.11
Paid

10th June 2016 (2)
Date
Fri 10th Jun 2016
511136
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Office Costs Misc
Amount
£333.33
Paid
Date
Fri 10th Jun 2016
511138
Type
Office Costs
(Other)
Description
Parliamentary Research Service- Quarterly Fee
PRS Quarterly Fee
Amount
£1,200.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
517414
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£128.00
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
505744
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance for Constituency Office
Constituency Office Insurance
Amount
£323.07
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505412
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Office Rent and Rates
Amount
£333.33
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
505966
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel- Misc
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

8th May 2016 (3)
Date
Sun 8th May 2016
517162
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***] CONFERENCE CONFERENCE
Direct Travel Import 13/07/201
Extended Travel MP Only
From: LONDON VICTORIA
To: EASTBOURNE
Amount
£63.20
Paid
Date
Sun 8th May 2016
517354
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£43.95
Paid
Date
Sun 8th May 2016
506123
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch on train on visit to Merseyrail in Liverpool
Subsistence misc
Staff Home Office to London
1 nights
Amount
£5.00
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
499552
Type
Office Costs
(Other)
Description
Parliamentary Research Service (PRS) Quarterly Bill
Misc Office Costs
Amount
£1,200.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
517071
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ANDY MCDONALD - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£89.50
Paid

13th April 2016 (2)
Date
Wed 13th Apr 2016
498318
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Costs- Misc
Amount
£333.33
Paid
Date
Wed 13th Apr 2016
498333
Type
Office Costs
(Advertising)
Description
Advert in local Church publication of Constituency Office details and surgery times
Surgery Advert
Amount
£228.00
Paid

10th April 2016 (1)
Date
Sun 10th Apr 2016
499556
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster card Top up
Between London & Constituency
From: Pimlico
To: Westminster
Amount
£30.00
Paid

2nd April 2016 (1)
Date
Sat 2nd Apr 2016
504128
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£42.55
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
495785
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity Bill
Office costs- various
Amount
£90.01
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492728
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Office Water Bill
Amount
£116.75
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
491975
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office
Office Rent and Rates
Amount
£312.00
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
503880
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£74.50
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
492744
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Train ticket for MP's wife
Rail Ticket for MP's wife
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£101.40
Paid

19th February 2016 (1)
Date
Fri 19th Feb 2016
491972
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel Misc
Extended travel MP only
From: Heathrow
To: Westminster
Amount
£30.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
483819
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office
Consti. Office Rent and Rates
Amount
£333.33
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482252
Type
Staffing
(Pooled Services)
Description
Payment to Parliamentary Research service
Office Costs Advance Claims
Amount
£1,200.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
479292
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill
Constituency Office Electric
Amount
£868.92
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
504379
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***] IN BRISTOL THAT WEEKEND
Direct Travel Import 09/05/201
Between London & Constituency
From: BRISTOL TEMPLE MEADS
To: LONDON PADDINGTON
Amount
£32.50
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
478542
Type
Office Costs
(Business Rates)
Description
January Business rates for Constituency Office Rates
Office Business Rates
Amount
£312.00
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
479701
Type
MP Travel
(Public Tr UND)
Description
Oster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

8th January 2016 (2)
Date
Fri 8th Jan 2016
478402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill- Office Phones
Office Costs- Misc
Amount
£61.19
Paid
Date
Fri 8th Jan 2016
477733
Type
Office Costs
(Const Office Rent)
Description
January Rent- Constituency Office
Office Costs- Rent
Amount
£333.33
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
474109
Type
Office Costs
(Training MP Staff)
Description
Immigration Training for Senior Caseworker
Immigration Training
Amount
£165.50
Paid

7th December 2015 (1)
Date
Mon 7th Dec 2015
472310
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers for Office use
Rent, Rates and Papers
Amount
£55.95
Paid

4th December 2015 (1)
Date
Fri 4th Dec 2015
471422
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printer Inks for the Westminster Office
Printer Inks
Amount
£542.21
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470611
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill for Constituency Office
Electric Bill Constituency
Amount
£60.80
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
474134
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Card Top Up
Between London & Constituency
From: Westminster
To: London Kings Cross
Amount
£30.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
477730
Type
MP Travel
(Parking)
Description
Parking Charge- Eaglescliffe Station
Parking Charges
Between London & Constituency
Amount
£8.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
467939
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train tickets from Eaglescliffe to London. Cheaper than purchasing the tickets individually
Train Tickets
Amount
£1,472.00
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
484969
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: DARLINGTON
Amount
£30.10
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
466863
Type
Office Costs
(Business Rates)
Description
November Rates payment for Constituency Office
November Office Rent and Rates
Amount
£312.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
467706
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill
Office Costs Claims Misc
Amount
£57.30
Paid

26th October 2015 (3)
Date
Mon 26th Oct 2015
484904
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£74.65
Paid
Date
Mon 26th Oct 2015
470612
Type
MP Travel
(Parking)
Description
Car Parking Charge- Eaglescliffe Station
Car Parking Charges
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 26th Oct 2015
462069
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electricity Bill
Office Electricity
Amount
£382.81
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
465392
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 102 miles
Amount
£45.72
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
465388
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Travel expenses various
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
459737
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Line
Office Costs- Various
Amount
£388.57
Paid
Date
Mon 12th Oct 2015
459742
Type
Office Costs
(Other)
Description
Parliamantary Research Service Quarterly Fee
PRS Quarterly Fee
Amount
£1,200.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
456106
Type
Office Costs
(Advertising)
Description
Small advert in local Church Yearbook
Advertising in Local Area
Amount
£216.00
Paid

14th September 2015 (3)
Date
Mon 14th Sep 2015
458962
Type
MP Travel
(Parking)
Description
Car Parking Charge for station at Eaglescliffe
Car Parking Charges
Between London & Constituency
Amount
£8.00
Paid
Date
Mon 14th Sep 2015
456263
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets as buying individual tickets would have been more expensive
Carnete of Train Tickets
Amount
£631.00
Paid
Date
Mon 14th Sep 2015
455715
Type
Office Costs
(Business Rates)
Description
Office Rates- September
Office Rent and Rates
Amount
£312.00
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
454826
Type
Office Costs
(Const Office Water)
Description
Water Bill for Constituency Office
Water Bill
Amount
£57.30
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452296
Type
Office Costs
(Other)
Description
Quarterly Fee for Parliamentary Research Service
Parliamentary Rerearch Service
Amount
£1,200.00
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452294
Type
Office Costs
(Website - Design/Production)
Description
Software for the design and maintenance of MP's Website
Office Costs- Misc
Amount
£39.95
Paid

14th August 2015 (2)
Date
Fri 14th Aug 2015
449542
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card Top Up- Travel on Underground to attend staff training event
Oyster Top Up- Staff Training
Staff Travel for Training
From: London Kings Cross
To: Embankment
Amount
£10.00
Paid
Date
Fri 14th Aug 2015
484698
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£89.90
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
449261
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates Bill- August
Office Rates- August
Amount
£312.00
Paid

30th July 2015 (1)
Date
Thu 30th Jul 2015
446604
Type
Office Costs
(Training MP Staff)
Description
Staff Training- Welfare Benefits Masterclass- 14/8/15
Office Costs- Various
Amount
£438.60
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446617
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up- Underground from Kings Cross to Westminster
Oyster Card Top Up and Parking
Between London & Constituency
From: Loondon Kings Cross
To: Westminster
Amount
£30.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Rates and Phone Bill
Amount
£95.40
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bill
Amount
£382.46
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
438594
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Ink for Parliamentary Printer
Printer Ink Purchase
Amount
£277.08
Paid
Date
Wed 1st Jul 2015
438590
Type
Office Costs
(Other)
Description
Quarterly Fee for Parliamentary Research Service. I usually claim this through the staffing budget but my Office Costs budget is usually underspent significantly so I am now claiming for the research service from the Office Costs budget
Parliamentary Research Service
Amount
£1,200.00
Paid

24th June 2015 (2)
Date
Wed 24th Jun 2015
436286
Type
Staff Travel
(Taxi MP Staff)
Description
[***] [***] paid for a taxi to take her from Newcastle Train Station to a training event at Link House on Melbourne Street. Her train was over 30 minutes late leaving for Newcastle and as a result she was very late. Hence the use of a taxi.
Taxi to Training event
Staff Travel for Training
From: Newcastle Train Station
To: Melbourne Street, Newcastle
Amount
£5.00
Paid
Date
Wed 24th Jun 2015
442984
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 17/07/201
Staff Travel for Training
From: THORNABY
To: NEWCASTLE
Amount
£14.00
Paid

23rd June 2015 (2)
Date
Tue 23rd Jun 2015
436290
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Electricity Bill
Amount
£69.55
Paid
Date
Tue 23rd Jun 2015
436291
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Ren- June
Amount
£333.33
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438476
Type
MP Travel
(Parking)
Description
Car Parking Charge- Eaglescliffe Train Station
Travel Items- Various
Between London & Constituency
Amount
£8.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434395
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates- June
Constituency Office Rates
Amount
£312.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
428988
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent bill for May
Constituency Office Rent
Amount
£291.67
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
428895
Type
Office Costs
(Contents Insurance)
Description
Constituency Contents Insurance
Constituency Office Insurance
Amount
£302.92
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
428903
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- this option is cheaper than buying individual tickets
Carnet of Train Tickets
Amount
£1,472.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
428523
Type
Office Costs
(Const Office Electricity)
Description
Office Electric Bill
Office Electric Bill
Amount
£628.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427613
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: Westminster Station
To: Kings Cross
Amount
£30.00
Paid

6th May 2015 (1)
Date
Wed 6th May 2015
427606
Type
Office Costs
(Business Rates)
Description
Rates Bill for Constituency Office- May
Business Rates May
Amount
£273.00
Paid

21st April 2015 (2)
Date
Tue 21st Apr 2015
425519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental for Constituency Office Internet
Telephone Line Rental
Amount
£47.26
Paid
Date
Tue 21st Apr 2015
425319
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- April
Office Rent- April
Amount
£166.67
Paid

7th April 2015 (2)
Date
Tue 7th Apr 2015
424379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Phone Bill
Constituency Phone Bill
Amount
£385.81
Paid
Date
Tue 7th Apr 2015
424427
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates- April
Constituency Office Rates
Amount
£156.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417381
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Office Rent
Amount
£291.67
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
419274
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets- A carnet is cheaper than buying individual tickets
Carnet of Train Tickets
Amount
£610.00
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
416019
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
416339
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 11/03/2015
Staff Home Office to Const
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£42.90
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
411636
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- February
Office Rent- February
Amount
£333.33
Paid

6th February 2015 (3)
Date
Fri 6th Feb 2015
410960
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of train tickets between Kings Cross and Eaglescliffe- cheaper to buy as a carnet than buy the tickets individually
Carnet of Train Tickets
Amount
£610.00
Paid
Date
Fri 6th Feb 2015
408398
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Cartridges for Parliamentary Printer
Printer Ink Cartridges
Amount
£1,063.09
Paid
Date
Fri 6th Feb 2015
408397
Type
Staffing
(Pooled Services)
Description
Quarterly Fee for Parliamentary Research Service
Advance for PRS
Amount
£1,200.00
Paid

28th January 2015 (2)
Date
Wed 28th Jan 2015
447108
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: 7079290 (MIDDLESBROUGH)
Amount
£24.25
Paid
Date
Wed 28th Jan 2015
446897
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Extended travel MP only
From: LONDON EUSTON
To: 7029680 (MANCHESTER PICCADILLY)
Amount
£67.50
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
406630
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- January
Constituency Bills- Various
Amount
£333.33
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
405581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office
Constituency Office Phone Bill
Amount
£87.82
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
404956
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office
Constituency Office Rates
Amount
£306.00
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
401125
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 39 miles
Amount
£17.51
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399647
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- December
December Office Rent
Amount
£333.33
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403825
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Staff Travel for Training
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£70.40
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399022
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates Bill December
Office Rates Bill December
Amount
£306.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
396927
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill
Const. Office Electric Bill
Amount
£12.18
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396904
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets from Eaglescliffe to Kings Cross- cheaper than individual tickets
Carnet of Train Tickets
Amount
£1,423.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
395177
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Card Top Up
Between London & Constituency
From: Loondon Kings Cross
To: Westminster
Amount
£30.00
Paid

11th November 2014 (1)
Date
Tue 11th Nov 2014
399801
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 15/12/2014
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£60.30
Paid

6th November 2014 (2)
Date
Thu 6th Nov 2014
437762
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£145.00
Paid
Date
Thu 6th Nov 2014
393008
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office November
Rent and Rate Bill- November
Amount
£333.33
Paid

5th November 2014 (1)
Date
Wed 5th Nov 2014
393007
Type
Staffing
(Pooled Services)
Description
Quarterly Fee for Parliamentary Research Service
Quarterly PRS Fee
Amount
£1,200.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
389882
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Office Electricity Bill
Amount
£301.60
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
388810
Type
Office Costs
(Const Office Rent)
Description
October Rent Bill for Constituency Office
October Office Rent
Amount
£333.33
Paid

28th October 2014 (1)
Date
Tue 28th Oct 2014
390254
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: EAGLESCLIFFE
To: LONDON KINGS CROSS
Amount
£60.30
Paid

23rd October 2014 (3)
Date
Thu 23rd Oct 2014
388565
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid
Date
Thu 23rd Oct 2014
388577
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 23rd Oct 2014
388571
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
Repaid
Repaid : £109.80

13th October 2014 (1)
Date
Mon 13th Oct 2014
388562
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Office Phone Bills
Amount
£89.74
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
386341
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates- October
Constituency Office Rates- Oct
Amount
£306.00
Paid
Date
Mon 6th Oct 2014
386342
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
London Flat Gas Bill
Amount
£43.11
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
381176
Type
Office Costs
(Const Office Rent)
Description
September Constituency Office Rent
Printer Ink and Office Rent
Amount
£333.33
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
437318
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: MANCHESTER AIRPORT
To: EUS (LONDON EUSTON)
Amount
£140.00
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
379793
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets for travel to Westminster from Middlesbrough as a carnet works out cheaper than buying individual tickets
Carnet of Train Tickets
Amount
£610.00
Paid
Date
Thu 4th Sep 2014
379791
Type
Office Costs
(Business Rates)
Description
Office Business Rates bill for September
Office Rates- September
Amount
£306.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379792
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top up
Oyster Card Top up
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377082
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent 4 Aug to 3 Sept
Constituency office rent
Amount
£333.33
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376467
Type
Staffing
(Pooled Services)
Description
Fee for PRS
PRS Fee
Amount
£1,200.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375680
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates payment- August
Office Rates- August
Amount
£306.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
374098
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity bill
Electric bill
Amount
£281.20
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
373928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
£109.80
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
373924
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 244 miles
Amount
Repaid
Repaid : £109.80

11th July 2014 (2)
Date
Fri 11th Jul 2014
369914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT telephone bill- July
BT Bill- Office Phones
Amount
£87.67
Paid
Date
Fri 11th Jul 2014
369913
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Bill- July
Constituency Office Rent- July
Amount
£333.33
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
373570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Ticket
Between London & Constituency
From: Leeds
To: London Kings Cross
Amount
£124.50
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
372707
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket from Leeds to London
Train Ticket to Westminster
Between London & Constituency
From: Leeds
To: London
Amount
£124.50
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
369911
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office- July
Business Rates- July
Amount
£306.00
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
369912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Constituency Office Phones
BT Bill
Amount
£366.15
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
372704
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in th House- Late sitting
Late Sitting Meal
Amount
£10.00
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
364208
Type
Office Costs
(Stationery Purchase)
Description
Printer Inks for Constituency Office Parliamentary printer
Printer Inks
Amount
£799.10
Paid
Date
Wed 11th Jun 2014
364213
Type
Office Costs
(Const Office Rent)
Description
Rent payment for Constituency Office for June 2014
Office Rent- June
Amount
£333.33
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
363464
Type
Office Costs
(Business Rates)
Description
Business Rate payment for Constituency Office- June
Business Rates- June
Amount
£306.00
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363644
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of train tickets from Constituency to London in order to perform Parliamentary duties
Carnet of Train Tickets
Amount
£610.00
Paid

2nd June 2014 (3)
Date
Mon 2nd Jun 2014
363472
Type
Accommodation
(Electricity)
Description
Electric Bill for London Flat
Electric Bill for London Flat
Amount
£108.42
Paid
Date
Mon 2nd Jun 2014
363469
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Inks for Parliamentary Printer in Westminster Office
Purchase of Printer Inks
Amount
£271.13
Paid
Date
Mon 2nd Jun 2014
363643
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train tickets from Constituency to Westminster for travel to House of Commons for Parliamentary duties
Carnet of Train Tickets
Amount
£813.00
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
363475
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£20.00
Paid

27th May 2014 (1)
Date
Tue 27th May 2014
359718
Type
Staffing
(Pooled Services)
Description
Quarterly Fee for Parliamentary Research Service
PRS Quarterly payment
Amount
£1,200.00
Paid

21st May 2014 (1)
Date
Wed 21st May 2014
359448
Type
Office Costs
(Const Office Rent)
Description
May payment of Constituency Office Rent
Constituency Office Rent
Amount
£333.33
Paid

6th May 2014 (4)
Date
Tue 6th May 2014
355541
Type
Office Costs
(Business Rates)
Description
Office Rates May 2014
Office Rates- May
Amount
£306.00
Paid
Date
Tue 6th May 2014
355537
Type
Accommodation
(Gas)
Description
Gas Bill for London Flat
Gas Bill for London Flat
Amount
£79.78
Paid
Date
Tue 6th May 2014
355535
Type
Accommodation
(Electricity)
Description
Electricity bill for London Flat
Electricity Bill London Flat
Amount
£6.69
Paid
Date
Tue 6th May 2014
355543
Type
Accommodation
(Water)
Description
Water Bill for London Flat
Water Bill- London Flat
Amount
£41.80
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
357569
Type
Office Costs
(Contents Insurance)
Description
Insurance Policy for Constituency Office
Office Insurance
Amount
£290.97
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 252 miles
Amount
£113.40
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
355552
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in House late sitting
Late Sitting meal
Amount
£15.00
Paid

25th April 2014 (1)
Date
Fri 25th Apr 2014
353592
Type
Accommodation
(Television Licence)
Description
Television License payment for London Flat
Television License
Amount
£145.50
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
353082
Type
Office Costs
(Const Office Electricity)
Description
April Electricity Bill for Constituency Office
Office Electricity Bill
Amount
£716.58
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
382782
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£31.00
Paid

11th April 2014 (2)
Date
Fri 11th Apr 2014
351054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill April
BT Bill- April
Amount
£145.76
Paid
Date
Fri 11th Apr 2014
351050
Type
Office Costs
(Const Office Rent)
Description
Rent for Constituency Office- April
Constituency Office Rent
Amount
£333.33
Paid

8th April 2014 (2)
Date
Tue 8th Apr 2014
349933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Constituency Office
Phone Bill-Constituency Office
Amount
£465.84
Paid
Date
Tue 8th Apr 2014
349931
Type
Accommodation
(Council Tax)
Description
April Council Tax Bill for London Flat
Council Tax for London Flat
Amount
£110.90
Paid

7th April 2014 (2)
Date
Mon 7th Apr 2014
349938
Type
Office Costs
(Business Rates)
Description
Business Rates for April 2014
Rates Bill- April
Amount
£307.50
Paid
Date
Mon 7th Apr 2014
350337
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket from York to London Kings Cross
Train Ticket to London
Between London & Constituency
From: York
To: London Kings Cross
Amount
£96.80
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
346660
Type
Office Costs
(Furniture Purchase)
Description
Purchase of furniture, storage and cable covers for Constituency Office [***]
Office Furniture
Amount
Repaid
Repaid : £720.94
Date
Wed 26th Mar 2014
346669
Type
Office Costs
(Furniture Purchase)
Description
Purchase of Office Furniture- seating, storage and cable covers
Office Furniture
Amount
£720.94
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
344665
Type
Office Costs
(Const Office Water)
Description
Water Bill for Constituency Office
Constituency Office Water Bill
Amount
£118.90
Paid

7th March 2014 (2)
Date
Fri 7th Mar 2014
341215
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for March
March- Office Rent
Amount
£333.33
Paid
Date
Fri 7th Mar 2014
341264
Type
Staffing
(Pooled Services)
Description
Fee for Parliamentary Research Service
Parliamentary Research Service
Amount
£800.00
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
344663
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Thu 6th Mar 2014
360698
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Volunteer Travel
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£117.40
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
340585
Type
Office Costs
(Business Rates)
Description
Business Rates- March 2014
Business Rates- March
Amount
£401.00
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
360658
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£80.90
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
352204
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Ticket
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£99.00
Paid
Date
Thu 27th Feb 2014
340588
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top-Up
Between London & Constituency
From: Westminster
To: London Kings Cross
Amount
£30.00
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
336841
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- February
Office Rent- February
Amount
£333.33
Paid
Date
Fri 14th Feb 2014
336842
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink for HOC Printer
Printer Inks
Amount
£431.93
Paid

6th February 2014 (2)
Date
Thu 6th Feb 2014
335144
Type
Office Costs
(Business Rates)
Description
February Business Rates Bill
February Business Rates
Amount
£401.00
Paid
Date
Thu 6th Feb 2014
335145
Type
MP Travel
(Public Tr UND)
Description
Top up of Oyster Card
Top up of Oyster Card
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
334958
Type
Accommodation
(Ground Rent)
Description
Rent on London Flat for February
February Rent
Amount
£1,733.33
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343644
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
European travel MP only
From: London St Pancras
To: Paris Gare du Nord
Amount
£219.00
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
330144
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Electricity Bill
Amount
£150.12
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330141
Type
Accommodation
(Ground Rent)
Description
Charges to Estate Agent for new flat- various fees
New Flat- Charges
Amount
£471.50
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
328641
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constitency Office Rent
Amount
£316.66
Paid

13th January 2014 (3)
Date
Mon 13th Jan 2014
330146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 13th Jan 2014
330148
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid
Date
Mon 13th Jan 2014
328642
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Payment
Congestion Charge Payment
Between London & Constituency
Amount
£20.00
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
328640
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill for Constituency office
Constituency Office Phone Bill
Amount
£1,041.85
Paid

3rd January 2014 (2)
Date
Fri 3rd Jan 2014
336719
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspapers (Northern Echo and Evening Gazette)- Mon, Tues, Wed,Thurs, Fri and Sat
Weekly Newspaper Order
Amount
£14.50
Paid
Date
Fri 3rd Jan 2014
325244
Type
Office Costs
(Business Rates)
Description
Business Rate Payment for January
Office Rates Bill
Amount
£399.92
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
322616
Type
MP Travel
(Public Tr Season Ticket)
Description
Carnet of Train Tickets from Eaglescliffe to London Kings Cross
Carnet of Train Tickets
Amount
£1,423.00
Paid

30th December 2013 (1)
Date
Mon 30th Dec 2013
332353
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London Kings Cross
To: Darlington
Amount
£97.50
Paid

18th December 2013 (1)
Date
Wed 18th Dec 2013
359545
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£59.50
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: Middlesbrough
To: London Kings Cross
Amount
£120.20
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
318388
Type
Office Costs
(Const Office Rent)
Description
December rent bill for Constituency Office
Constituency Office Rent- Dec
Amount
£316.66
Paid
Date
Fri 6th Dec 2013
318390
Type
Office Costs
(Computer HW Purchase)
Description
Purchase and set up of a home PC for the member to carry out parliamentary work from home
Purchase of PC
Amount
£120.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
318629
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train journey from Eaglescliffe to London Kings Cross
Train journey to London
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£81.30
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
318392
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Journey from Eaglescliffe to London Kings Cross
Train journey to London
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£132.80
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
313790
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent bill for November 2013
Constituency Office Rent
Amount
£316.66
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
318405
Type
MP Travel
(Hotel Outside UK)
Description
Hotel stay in Finland arriving on 20/11/13 departing 21/11/13
Hotel in Finland
European travel MP only
1 nights
Amount
£97.48
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
316899
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
November Payment Card
European travel MP only
From: Heathrow
To: London Paddington
Amount
£20.00
Paid

18th November 2013 (2)
Date
Mon 18th Nov 2013
312187
Type
Start Up
(Office Alterations StartUp)
Description
Due to the constituency office not having central heating, or any means of installing such a system, an industrial heater was required to keep the temperature at a safe and acceptable level in winter
Purchase of Industrial heater
Amount
£44.95
Paid
Date
Mon 18th Nov 2013
318642
Type
MP Travel
(Public Tr UND)
Description
Underground Top Up
Oyster Card Top Up
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£30.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310921
Type
Start Up
(Office Alterations StartUp)
Description
Bill for repair of building alarm, reset of alarm code and replacement of alarm batteries
Building Alarm Repair
Amount
£50.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
310892
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return Ticket for Constituency Office Manager to travel to London to work in Westminster office
Train Ticket to London
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£132.80
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
307553
Type
Office Costs
(Business Rates)
Description
Business Rates payment for November 2013
Business Rates November
Amount
£334.08
Paid
Date
Fri 1st Nov 2013
307627
Type
MP Travel
(Congestion Zone/Toll)
Description
Payment of congestion charge for 31/10/13
Congestion charge payment
Between London & Constituency
Amount
£20.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307632
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
306766
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge payment 28/10/13
Congestion Charge
Between London & Constituency
Amount
£16.00
Paid

26th October 2013 (1)
Date
Sat 26th Oct 2013
306768
Type
Start Up
(Printer Purchase StartUp)
Description
Purchase of printer for Member- for use with parliamentary business in Member's private office
Purchase of Printer
Amount
£59.00
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
306801
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office 01/01/13-30/09/13
Const Office Electric Bill
Amount
£328.87
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
306796
Type
MP Travel
(Public Tr UND)
Description
Top up of Oyster Card for use of public transport in London
Oyster Card top-up
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid

18th October 2013 (2)
Date
Fri 18th Oct 2013
306764
Type
Office Costs
(Business Rates)
Description
Business Rates October 2013
Business Rates
Amount
£418.56
Paid
Date
Fri 18th Oct 2013
312776
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: MIDDLESBROUGH
To: LONDON KINGS CROSS
Amount
£60.90
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
306795
Type
MP Travel
(Taxi)
Description
Taxi to Eaglescliffe Station- taxi was taken due to early train and lack of public transport at this time of the morning
Taxi to Train Station
Between London & Constituency
From: Middlesbrough
To: Eaglescliffe
Amount
£13.00
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
304762
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for Constituency Office Phone
Office Telephone Bill
Amount
£112.66
Paid
Date
Fri 11th Oct 2013
304760
Type
Office Costs
(Const Office Rent)
Description
October Constituency Office Rent Bill
Constituency Office Rent
Amount
£316.66
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
304754
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Darlington Station from Stockton. Taxi was taken as there is no public transport at [***]
Taxi
Staff travel for training
From: Stockton
To: Darlington
Amount
£12.00
Paid
Date
Thu 10th Oct 2013
304759
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train journey from Darlington station to home station of Thornaby
Train journey home
Staff travel for training
From: Darlington
To: Thornaby
Amount
£4.40
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
304764
Type
MP Travel
(Public Tr Season Ticket)
Description
Train Ticket Carnet for use between London and Middlesbrough
Train Ticket Carnet
Amount
£813.00
Paid

4th October 2013 (2)
Date
Fri 4th Oct 2013
306812
Type
Office Costs
(Other)
Description
Ink for Parliamentary Printer
Parliamentary Printer Ink
Amount
£89.99
Paid
Date
Fri 4th Oct 2013
303806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill- Constituency Office
Telephone Bill
Amount
£1,102.89
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
303800
Type
Start Up
(Training for MP Staff StartUp)
Description
Training for Critical Casework and Emergencies- specifically people being deported or evicted, victims of serious crime and people with mental health issues
Emergency Casework Training
Amount
£408.60
Paid

23rd September 2013 (1)
Date
Mon 23rd Sep 2013
298605
Type
Start Up
(Comp HW Purch StartUp)
Description
Purchase of Back Up Hard Drive for Office files and information
Purchase of NAS Hard Drive
Amount
£252.10
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
298065
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent- Sept '13
Constituency Office Rent
Amount
£316.66
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
298070
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal in the House of Commons
Meal in the House
Amount
£15.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
291991
Type
Office Costs
(Business Rates)
Description
Business Rates
Constituency Office Rent
Amount
£284.67
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
290934
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Office Rent
Amount
£316.66
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
290937
Type
Accommodation
(Electricity)
Description
Electric Bill- London Flat
Electric Bill- London Flat
Amount
£30.42
Paid

30th July 2013 (3)
Date
Tue 30th Jul 2013
285980
Type
Office Costs
(Stationery Purchase)
Description
Purchase of green portcullis HOC Cards
Purchase of Portcullis cards
Amount
£366.00
Paid
Date
Tue 30th Jul 2013
285969
Type
Office Costs
(Const Office Rent)
Description
Bill for Constituency Office Rent: 4/6/13 to 3/7/13
Constituency Office Rent
Amount
£316.66
Paid
Date
Tue 30th Jul 2013
285972
Type
Office Costs
(Const Office Rent)
Description
Bill for Constituency Office Rent: 4/7/13 to 3/8/13
Constituency Office Rent
Amount
£316.66
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284508
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office Electric Bill- July
Office Electric Bill
Amount
£364.97
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
282232
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bill for Copnstituency Office Telephone usage and rental
Office Telephone Bill
Amount
£1,187.34
Paid
Date
Fri 5th Jul 2013
282702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill and line rental charge
Office Telephone Bill
Amount
£198.94
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
283013
Type
Office Costs
(Const Office Water)
Description
Water Bill for Constituency Office
Office Water Bill
Amount
£118.50
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
288663
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
July Payment Card Form
Between London & Constituency
From: Manchester Airport
To: Middlesbrough
Amount
£53.40
Paid

13th June 2013 (1)
Date
Thu 13th Jun 2013
278779
Type
MP Travel
(Taxi)
Description
Taxi journey from Eaglescliffe to Middlesbrough- late train meant that own vehicle was unavailable and public transport was not practical with my baggage
Taxi Journey from station
Between London & Constituency
From: Eaglescliffe
To: Middlesbrough
Amount
£12.00
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
295971
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 05/09/2013
Staff Travel for Training
From: DURHAM
To: THORNABY
Amount
£11.40
Paid

31st May 2013 (2)
Date
Fri 31st May 2013
271500
Type
Office Costs
(Business Rates)
Description
Business Rate Bill for Constituency Office: 4th Feb 2013-31st Mar 2013
Business Rates: Feb-Apr
Amount
£448.77
Paid
Date
Fri 31st May 2013
271522
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office First Instalment due on July 1st 2013
Business Rates
Amount
£379.77
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
266347
Type
Office Costs
(Const Office Rent)
Description
Payment of May to June Constituency Office Rent Bill
May-June Rent Bill
Amount
£316.66
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
266349
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal in House of Commons
Food- Late Sitting
Amount
£10.00
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
265547
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill for Constituency Office
Electric Bill- Const Office
Amount
£244.97
Paid
Date
Fri 10th May 2013
266361
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263367
Type
Accommodation
(Television Licence)
Description
Television License for Westminster Flat
Television License Payment
Amount
£145.50
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
266359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 251 miles
Amount
£112.95
Paid

25th April 2013 (2)
Date
Thu 25th Apr 2013
274581
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
IPSA Card Transport claims
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£50.00
Paid
Date
Thu 25th Apr 2013
262153
Type
MP Travel
(Taxi)
Description
Taxi journey from Eaglescliffe Station to home lift unavailable
Taxi from Station to home
Between London & Constituency
From: Eaglescliffe
To: Middlesbrough
Amount
£13.00
Paid

20th April 2013 (1)
Date
Sat 20th Apr 2013
259682
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for surgery
Hire of Room for Surgery
Amount
£24.00
Paid

19th April 2013 (3)
Date
Fri 19th Apr 2013
259739
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Constituency Office
Electricity Bill
Amount
£9.28
Paid
Date
Fri 19th Apr 2013
259732
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat: 18th April- 17th May
Rent Bill- 18 April- 17 May
Amount
£1,733.33
Paid
Date
Fri 19th Apr 2013
259753
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent: 4th Feb- 3rd May
Constituency Office Rent
Amount
£949.98
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
259755
Type
MP Travel
(Taxi)
Description
Taxi from train station to home- other transport unavailable
Taxi from Station to Home
Between London & Constituency
From: Eaglescliffe
To: Middlesbrough
Amount
£13.00
Paid

10th April 2013 (3)
Date
Wed 10th Apr 2013
258319
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Const. Office Telephone Bill
Amount
£172.14
Paid
Date
Wed 10th Apr 2013
258327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office telephone bill
Const. Office Telephone Bill
Amount
£110.02
Paid
Date
Wed 10th Apr 2013
258324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for constituency Office
Const. Office Telephone Bill
Amount
£701.94
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
258424
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of heater for Constituency Office
Purchase Of Heater
Amount
£19.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
258429
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Laminator and Laminator pouches
Various Items for office use
Amount
£13.45
Paid

25th March 2013 (2)
Date
Mon 25th Mar 2013
252287
Type
Start Up
(Office Alterations StartUp)
Description
Erection of dividing wall and door in Kitchen and Toilet area
Wall + Door in Kitchen/Toilet
Amount
£494.40
Paid
Date
Mon 25th Mar 2013
258292
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded Paper for Constituency Office Use
Letterheaded Paper
Amount
£315.60
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
251415
Type
Accommodation
(Accommodation Rent)
Description
Rent payment for London flat
Rent payment
Amount
£1,733.33
Paid

16th March 2013 (1)
Date
Sat 16th Mar 2013
252310
Type
Office Costs
(Const Office Electricity)
Description
Electric Bill for Constituency Office
Electric Bills
Amount
£14.95
Paid

15th March 2013 (2)
Date
Fri 15th Mar 2013
291857
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£114.40
Paid
Date
Fri 15th Mar 2013
252331
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Stockton-on-Tees from Darlington station
Taxi to/from Darlington
Between London & Constituency
From: Darlington
To: Stockton
Amount
£22.60
Paid

14th March 2013 (2)
Date
Thu 14th Mar 2013
260883
Type
Start Up
(Comp HW Purch StartUp)
Description
Laptop docking station for use in constituency office
Laptop Docking Station
Amount
£8.90
Paid
Date
Thu 14th Mar 2013
251378
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Cost of room rented while waiting for permanent constituency office
Temporary Office
Amount
£758.22
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
251375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
258264
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for constituency office phones[***]
Const. Office Telephone Bill
Amount
£556.24
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
251370
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid
Date
Mon 4th Mar 2013
251372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 247 miles
Amount
£111.15
Paid

26th February 2013 (2)
Date
Tue 26th Feb 2013
260851
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of telephone extension cable
Telephone extension cable
Amount
£4.99
Paid
Date
Tue 26th Feb 2013
260829
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of two electric socket adaptors- double sockets
Two Electrical Socket Adaptors
Amount
£2.00
Paid

25th February 2013 (2)
Date
Mon 25th Feb 2013
252320
Type
Accommodation
(Electricity)
Description
Electric Bill for flat
Electric Bill for London flat
Amount
£15.54
Paid
Date
Mon 25th Feb 2013
260866
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Purchase of telephone for Constituency Office
Purchase of Telephone
Amount
£14.99
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
260878
Type
Start Up
(Printer Purchase StartUp)
Description
Purchase od printer for constituency office use prior to delivery of PICT printers
Purchase of Inkjet Printer
Amount
£25.00
Paid

18th February 2013 (2)
Date
Mon 18th Feb 2013
259725
Type
Accommodation
(Accommodation Rent)
Description
Rent Bill February-March 2013
Rent Bill 18 Feb-17 March
Amount
£1,733.33
Paid
Date
Mon 18th Feb 2013
260857
Type
Office Costs
(Postage Purchase)
Description
Postage for returning temporary internet router to PICT
Recorded Delivery Packet
Amount
£3.65
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
258331
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at HOC- late sitting
Meal at HOC- late sitting
Amount
£15.00
Paid

10th February 2013 (1)
Date
Sun 10th Feb 2013
258256
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax: 18/1/13-31/3/13
Council Tax Bill
Amount
£167.33
Paid

7th February 2013 (3)
Date
Thu 7th Feb 2013
291524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: MIDDLESBROUGH
To: DARLINGTON
Amount
£4.70
Paid
Date
Thu 7th Feb 2013
260865
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Purchase and Top Up of Oyster Card
Oyster Card Purchase
Between London & Constituency
From: Kings Cross Underground
To: Westminster Underground
Amount
£15.00
Paid
Date
Thu 7th Feb 2013
260869
Type
Staff Travel
(Public Tr RAIL Railcd MP Staff)
Description
Purchase of Senior Railcard
Senior Railcard Purchase
Amount
£28.00
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
249735
Type
Accommodation
(Accommodation Rent)
Description
First months rent on London flat
First months rent
Amount
£1,733.33
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
290308
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£80.90
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
258336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train journey from Middlesbrough to Darlington- return
Train Journey
Staff home office to London
From: Middlesbrough
To: Darlington
Amount
£5.60
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
241023
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting Meal- Food
Late Sitting Meal
Amount
£15.00
Paid
Date
Mon 28th Jan 2013
240872
Type
Office Costs
(Training MP Staff)
Description
Induction to Casework and Universal Credit Training
Training for New Staff
Amount
£737.40
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
241038
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 78 miles
Amount
£35.10
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
258258
Type
Accommodation
(Water)
Description
Water Bill payment
Water Bill
Amount
£87.56
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
241041
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of printer for temporary office
Purchase of Printer
Amount
£52.98
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
236323
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 250 miles
Amount
£112.50
Paid

20th December 2012 (2)
Date
Thu 20th Dec 2012
230356
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Hotel in London
DECEMBER HOTEL ACCOMODATION
3 nights
Amount
£450.00
Paid
Date
Thu 20th Dec 2012
280181
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways [***]
IPSA reconciliation form- June
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£50.00
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
230365
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food at Parliament
Late night sitting meal
Amount
£15.00
Paid

16th December 2012 (1)
Date
Sun 16th Dec 2012
230383
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 252 miles
Amount
£113.40
Paid

10th December 2012 (2)
Date
Mon 10th Dec 2012
230359
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
December Rail Travel
Between London & Constituency
From: Darlington
To: London
Amount
£182.50
Paid
Date
Mon 10th Dec 2012
230395
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel accomodation in London
Initial Hotel in London
3 nights
Amount
£450.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
241039
Type
MP Travel
(Public Tr UND)
Description
Purchase of Oyster Card
Oyster Card Purchase
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£35.00
Paid

30th November 2012 (2)
Date
Fri 30th Nov 2012
241032
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train journey from constituency to London
Taxi journey
Between London & Constituency
From: Eaglescliffe
To: London Kings Cross
Amount
£105.50
Paid
Date
Fri 30th Nov 2012
241031
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Stay- whilst waiting for flat to be identified
Hotel Accomodation
1 nights
Amount
£84.50
Paid