Anne-Marie Trevelyan Expense Claims

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

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28th May 2024 (1)
Date
Tue 28th May 2024
4004587-7
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60239517-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Landels Electricals
Amount
£39.60
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60239539-1
Type
Office Costs
(Equipment - purchase)
Description
Office key cutting
Sundries
Amount
£10.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
90040889-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 2nd May 2024
90041007-0
Type
Office Costs
(Rent)
Amount
£890.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60239517-1
Type
Office Costs
(Postage & couriers)
Description
Post Office
Amount
£20.75
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236515-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£258.03
Paid

26th April 2024 (4)
Date
Fri 26th Apr 2024
60236515-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£108.67
Paid
Date
Fri 26th Apr 2024
4004555-424
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£25.21
Paid
Date
Fri 26th Apr 2024
4004555-425
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£37.32
Paid
Date
Fri 26th Apr 2024
4004555-426
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.69
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60235530-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60235530-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236515-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£46.78
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60235530-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60236515-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60235530-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60235530-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60235530-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60235530-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60235530-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£9.20
Paid

4th April 2024 (2)
Date
Thu 4th Apr 2024
60236515-6
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,862.67
Paid
Date
Thu 4th Apr 2024
60231108-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£43.00
Paid

3rd April 2024 (2)
Date
Wed 3rd Apr 2024
60236515-7
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£238.17
Paid
Date
Wed 3rd Apr 2024
60231933-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60236515-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£168.87
Paid
Date
Tue 2nd Apr 2024
60230408-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£392.77
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231011-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid
Date
Thu 28th Mar 2024
60231933-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£3.25
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60231933-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231933-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£10.00
Paid

25th March 2024 (2)
Date
Mon 25th Mar 2024
60231011-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£295.26
Paid
Date
Mon 25th Mar 2024
60231011-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60231933-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer subsistence
Subsistence
Amount
£7.36
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60231011-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid

14th March 2024 (4)
Date
Thu 14th Mar 2024
60231011-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid
Date
Thu 14th Mar 2024
4004497-116
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Thu 14th Mar 2024
4004497-115
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid
Date
Thu 14th Mar 2024
4004497-117
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231011-6
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,799.99
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60231011-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
4004297-270
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£75.64
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038159-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Fri 5th Jan 2024
90038368-0
Type
Office Costs
(Rent)
Amount
£890.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
6013197-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£98.65
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037973-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60215677-7
Type
Office Costs
(Equipment - purchase)
Description
Office key cutting
Sundries
Amount
£10.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60215677-5
Type
Office Costs
(Equipment - purchase)
Description
Office key cutting
Sundries
Amount
£9.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60215999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
90037736-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 14th Dec 2023
60216851-1
Type
Office Costs
(Stationery & printing)
Description
PARAGON CUSTOMER COMMU
Amount
£362.90
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60215999-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£51.00
Paid
Date
Mon 11th Dec 2023
60215999-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

5th December 2023 (3)
Date
Tue 5th Dec 2023
90037624-0
Type
Office Costs
(Rent)
Amount
£890.00
Paid
Date
Tue 5th Dec 2023
90037445-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 5th Dec 2023
60215999-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£23.44
Paid

4th December 2023 (3)
Date
Mon 4th Dec 2023
60211324-3
Type
Office Costs
(Equipment - purchase)
Description
Office key cutting
Sundries
Amount
£9.00
Paid
Date
Mon 4th Dec 2023
60215999-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid
Date
Mon 4th Dec 2023
60211386-1
Type
Staffing
(Bought-in services)
Description
Gibson and Co Solicitors
Professional & consultancy
Amount
£1,170.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60212081-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£262.50
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
6012894-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£526.68
Paid
Date
Tue 28th Nov 2023
60212081-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.35
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60212081-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£187.07
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60212081-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£51.00
Paid
Date
Mon 13th Nov 2023
60212081-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ESTATES OFFICE
Internet
Amount
£60.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60212081-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£309.12
Paid

1st November 2023 (2)
Date
Wed 1st Nov 2023
90036769-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Wed 1st Nov 2023
60212081-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60206824-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£70.66
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60209555-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£1.99
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
90036476-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

16th October 2023 (4)
Date
Mon 16th Oct 2023
60206824-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£51.00
Paid
Date
Mon 16th Oct 2023
60206824-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£122.31
Paid
Date
Mon 16th Oct 2023
60206824-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid
Date
Mon 16th Oct 2023
60206824-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£263.98
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206824-6
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£40.58
Paid

3rd October 2023 (3)
Date
Tue 3rd Oct 2023
90036062-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 3rd Oct 2023
4004083-153
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Tue 3rd Oct 2023
4004083-154
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£198.00
Paid

30th September 2023 (3)
Date
Sat 30th Sep 2023
4004024-30
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£68.41
Paid
Date
Sat 30th Sep 2023
4004024-28
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid
Date
Sat 30th Sep 2023
4004024-29
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60202532-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60202532-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£177.29
Paid
Date
Tue 26th Sep 2023
90035728-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004026-160
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£50.42
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202532-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£51.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202532-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.87
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035349-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

4th September 2023 (3)
Date
Mon 4th Sep 2023
60202532-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£162.10
Paid
Date
Mon 4th Sep 2023
60202532-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£213.79
Paid
Date
Mon 4th Sep 2023
60202532-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60198123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.30
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
90035048-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60198123-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60198123-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034640-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 1st Aug 2023
60198123-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£188.24
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60199722-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£4.25
Paid

25th July 2023 (4)
Date
Tue 25th Jul 2023
60194665-3
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£172.95
Paid
Date
Tue 25th Jul 2023
90034358-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 25th Jul 2023
60194665-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.20
Paid
Date
Tue 25th Jul 2023
60194665-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60194665-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.FONEFUNSHOP.CO
Other office equipment
Amount
£60.00
Paid
Date
Tue 18th Jul 2023
60194665-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.91
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194665-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

5th July 2023 (5)
Date
Wed 5th Jul 2023
4003863-67
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£183.19
Paid
Date
Wed 5th Jul 2023
4003863-70
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£68.41
Paid
Date
Wed 5th Jul 2023
4003863-68
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Wed 5th Jul 2023
4003863-69
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£91.60
Paid
Date
Wed 5th Jul 2023
60194665-7
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£84.28
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033975-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60194665-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£175.96
Paid
Date
Mon 3rd Jul 2023
60194665-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid
Date
Mon 3rd Jul 2023
60194665-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
90033613-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 27th Jun 2023
60190768-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60190768-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£202.42
Paid
Date
Mon 26th Jun 2023
60190863-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£1.79
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190768-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZETTLE_ LANDELS ELECTR
Amount
£42.00
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
4003804-506
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190768-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60190768-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-4.99
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190768-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£48.00
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60190768-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£114.89
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60190768-9
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£272.51
Paid
Date
Mon 5th Jun 2023
60190768-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£455.62
Paid
Date
Mon 5th Jun 2023
60190768-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033217-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

24th May 2023 (2)
Date
Wed 24th May 2023
60185185-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£435.24
Paid
Date
Wed 24th May 2023
60185185-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032881-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185185-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185185-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185185-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£301.53
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60185185-6
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032536-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180975-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£12.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032201-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 25th Apr 2023
4003625-44
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

24th April 2023 (2)
Date
Mon 24th Apr 2023
60180975-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£142.88
Paid
Date
Mon 24th Apr 2023
60180975-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£324.82
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60180975-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£179.39
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180975-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.92
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60188970-3
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£2.58
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60180975-6
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£454.09
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180975-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180975-8
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£399.23
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031868-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 4th Apr 2023
60176883-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
N&P Plumbing and Heating Services Ltd
Amount
£72.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60176654-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,908.73
Paid
Date
Tue 28th Mar 2023
60174560-1
Type
Office Costs
(Postage & couriers)
Description
cost of sending a letter about a local school to a school on Vanuatu, south pacific
Amount
£1.85
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174222-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60174222-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
90031471-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 23rd Mar 2023
4003458-339
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£149.40
Paid
Date
Thu 23rd Mar 2023
60176654-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.90
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173659-2
Type
Office Costs
(Stationery & printing)
Description
Loo roll for Alnwick office
Amount
£3.50
Paid
Date
Tue 21st Mar 2023
60176654-3
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£1,844.02
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60176654-4
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£654.78
Paid
Date
Mon 20th Mar 2023
60176654-5
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD
Amount
£11.40
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173052-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60173052-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 71 miles
Amount
£17.75
Paid

17th March 2023 (3)
Date
Fri 17th Mar 2023
60173052-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£20.50
Paid
Date
Fri 17th Mar 2023
60173666-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 112 miles
Amount
£50.40
Paid
Date
Fri 17th Mar 2023
60173659-1
Type
Staff Travel
(Parking)
Description
Accompanying MP to event in Berwick - town centre parking. Only 24 hour ticket available, which is why receipt says it expires on 18 March
Within constituency
Amount
£3.50
Paid

16th March 2023 (5)
Date
Thu 16th Mar 2023
60173052-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Thu 16th Mar 2023
4003360-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£30.27
Paid
Date
Thu 16th Mar 2023
4003360-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.77
Paid
Date
Thu 16th Mar 2023
60176654-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADVANCE NORTHUMBERLAND
Amount
£326.80
Paid
Date
Thu 16th Mar 2023
60176654-6
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£103.44
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176654-8
Type
Office Costs
(Stationery & printing)
Description
CARDBOARD BOXES
Amount
£42.21
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60174350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
half bill to cover extensive work usage and data
Amount
£20.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60176654-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60176654-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£170.26
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60172037-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60172037-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£10.50
Paid
Date
Fri 3rd Mar 2023
60173666-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
60172037-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Thu 2nd Mar 2023
90031129-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 2nd Mar 2023
4003360-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.77
Paid
Date
Thu 2nd Mar 2023
4003360-112
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.17
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170582-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£294.42
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60169312-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60169312-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£13.50
Paid
Date
Fri 24th Feb 2023
60172159-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

23rd February 2023 (9)
Date
Thu 23rd Feb 2023
60169312-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Thu 23rd Feb 2023
90030786-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 23rd Feb 2023
60172225-9
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 23rd Feb 2023
60172225-13
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 23rd Feb 2023
60172225-5
Type
Staff Travel
(Parking)
Description
station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 23rd Feb 2023
4003458-337
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.45
Paid
Date
Thu 23rd Feb 2023
4003458-338
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£77.35
Paid
Date
Thu 23rd Feb 2023
4003445-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.17
Paid
Date
Thu 23rd Feb 2023
4003445-487
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£31.67
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60170582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60170582-3
Type
Office Costs
(Recruitment Services &Costs)
Description
WWW.AVANTIWESTCOAST.CO
Amount
£235.50
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168274-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60170582-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£178.84
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60170582-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60168274-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60172225-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Hlf bill claimed to cover extensive work usage/data
Amount
£20.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167834-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual service charge for the Alnwick constituency office
Amount
£522.21
Paid

8th February 2023 (5)
Date
Wed 8th Feb 2023
60172225-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.57
Paid
Date
Wed 8th Feb 2023
60172225-12
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 8th Feb 2023
60172225-4
Type
Staff Travel
(Parking)
Description
station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Wed 8th Feb 2023
4003506-192
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.17
Paid
Date
Wed 8th Feb 2023
4003506-193
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£73.67
Paid

7th February 2023 (5)
Date
Tue 7th Feb 2023
60172225-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.57
Paid
Date
Tue 7th Feb 2023
60172225-11
Type
Staff Travel
(Other public transport)
Description
Kings cross to Lambeth and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 7th Feb 2023
60172225-3
Type
Staff Travel
(Parking)
Description
station parking [***] [***] [***]
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 7th Feb 2023
4003506-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.17
Paid
Date
Tue 7th Feb 2023
4003506-191
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£49.17
Paid

2nd February 2023 (7)
Date
Thu 2nd Feb 2023
90030458-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 2nd Feb 2023
4003480-618
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£74.64
Paid
Date
Thu 2nd Feb 2023
60172225-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 2nd Feb 2023
60172225-10
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 2nd Feb 2023
60172225-2
Type
Staff Travel
(Parking)
Description
station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 2nd Feb 2023
4003360-283
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.77
Paid
Date
Thu 2nd Feb 2023
4003360-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.17
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
4003506-188
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£41.17
Paid
Date
Wed 1st Feb 2023
4003506-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.17
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60165068-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Sun 29th Jan 2023
60169316-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60165429-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

27th January 2023 (10)
Date
Fri 27th Jan 2023
60165068-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£2.25
Paid
Date
Fri 27th Jan 2023
60165068-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£3.75
Paid
Date
Fri 27th Jan 2023
60165068-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£1.75
Paid
Date
Fri 27th Jan 2023
60165068-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.50
Paid
Date
Fri 27th Jan 2023
60165068-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£6.25
Paid
Date
Fri 27th Jan 2023
60165068-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£7.25
Paid
Date
Fri 27th Jan 2023
60166271-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£296.48
Paid
Date
Fri 27th Jan 2023
60166271-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£96.89
Paid
Date
Fri 27th Jan 2023
60165429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 27th Jan 2023
60166163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.24
Paid

26th January 2023 (7)
Date
Thu 26th Jan 2023
60165068-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Thu 26th Jan 2023
60169316-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel to constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 26th Jan 2023
60165517-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 26th Jan 2023
60165517-10
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 26th Jan 2023
60165517-8
Type
Staff Travel
(Parking)
Description
Station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 26th Jan 2023
4003360-109
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£41.17
Paid
Date
Thu 26th Jan 2023
4003360-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£45.17
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
4003362-235
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£27.00
Paid
Date
Wed 25th Jan 2023
4003362-234
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£33.00
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030093-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 24th Jan 2023
60166271-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60166271-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid
Date
Tue 17th Jan 2023
60166271-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£179.68
Paid

12th January 2023 (5)
Date
Thu 12th Jan 2023
4003164-232
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid
Date
Thu 12th Jan 2023
4003164-231
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 12th Jan 2023
60165517-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 12th Jan 2023
60165517-9
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 12th Jan 2023
60165517-7
Type
Staff Travel
(Parking)
Description
Station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166271-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60165517-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for half bill to cover extensive work usage/data
Amount
£20.50
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60166271-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.94
Paid
Date
Fri 6th Jan 2023
60166271-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.42
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029783-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 5th Jan 2023
60166271-9
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£219.04
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161230-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029377-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60161230-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£72.75
Paid
Date
Thu 22nd Dec 2022
60161230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.05
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60161276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline & internet package
Amount
£52.80
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003260-287
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£162.00
Paid
Date
Mon 19th Dec 2022
4003260-286
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£126.40
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60160044-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Sun 18th Dec 2022
60169316-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

16th December 2022 (3)
Date
Fri 16th Dec 2022
60160044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 16th Dec 2022
60161238-1
Type
Office Costs
(Utilities)
Description
Water and sewerage charges for the Alnwick office covering September to December 2022
Water
Amount
£171.12
Paid
Date
Fri 16th Dec 2022
60169316-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to constituency
London-constituency MP & Staff
Amount
£15.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161276-2
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

12th December 2022 (13)
Date
Mon 12th Dec 2022
4003038-387
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£155.00
Paid
Date
Mon 12th Dec 2022
4003038-385
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid
Date
Mon 12th Dec 2022
4003038-394
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.55
Paid
Date
Mon 12th Dec 2022
4003038-395
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.25
Paid
Date
Mon 12th Dec 2022
4003038-386
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£148.40
Paid
Date
Mon 12th Dec 2022
4003038-390
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£87.40
Paid
Date
Mon 12th Dec 2022
4003038-384
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£43.00
Paid
Date
Mon 12th Dec 2022
4003038-391
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£78.00
Paid
Date
Mon 12th Dec 2022
60161276-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.50
Paid
Date
Mon 12th Dec 2022
60159191-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 12th Dec 2022
60159171-1
Type
Staff Travel
(Other public transport)
Description
TfL tickets for two members of staff [***] [***] [***] to travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Mon 12th Dec 2022
60159191-2
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster from Kings Cross and return
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 12th Dec 2022
4003164-230
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£58.90
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60158696-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Sun 11th Dec 2022
60159191-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover work usage and data
Amount
£20.00
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60161276-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid
Date
Fri 9th Dec 2022
60158696-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161276-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£87.60
Paid
Date
Wed 7th Dec 2022
60161276-5
Type
Office Costs
(Stationery & printing)
Description
ADVANCE NORTHUMBERLAND
Amount
£36.00
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60157023-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 2nd Dec 2022
60157023-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
4003038-382
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 1st Dec 2022
4003038-383
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid
Date
Thu 1st Dec 2022
90029022-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 1st Dec 2022
60159191-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 1st Dec 2022
60159191-1
Type
Staff Travel
(Other public transport)
Description
Travel to Westminster from Kings Cross and return
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 1st Dec 2022
60159191-6
Type
Staff Travel
(Parking)
Description
Parking at station - travel to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
90028687-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 25th Nov 2022
60156188-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

24th November 2022 (6)
Date
Thu 24th Nov 2022
4003038-380
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 24th Nov 2022
4003038-381
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid
Date
Thu 24th Nov 2022
60159178-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Other office equipment
Amount
£12.98
Paid
Date
Thu 24th Nov 2022
60156204-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 24th Nov 2022
60156204-12
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 24th Nov 2022
60156204-8
Type
Staff Travel
(Parking)
Description
Station parking - travel to Wesminster
London-constituency MP & Staff
Amount
£5.95
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60159178-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60159178-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£408.00
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60155076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 316 miles
Amount
£142.20
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60155076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 316 miles
Amount
£142.20
Paid
Date
Fri 18th Nov 2022
60157012-4
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency
London-constituency MP & Staff
Amount
£15.00
Paid

17th November 2022 (5)
Date
Thu 17th Nov 2022
60154797-2
Type
Office Costs
(Postage & couriers)
Description
Purchase of stamps for the office
Amount
£7.60
Paid
Date
Thu 17th Nov 2022
4003038-378
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 17th Nov 2022
4003038-388
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.55
Paid
Date
Thu 17th Nov 2022
4003038-379
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid
Date
Thu 17th Nov 2022
4003038-389
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£21.75
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60159178-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£49.86
Paid

15th November 2022 (5)
Date
Tue 15th Nov 2022
60156204-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 15th Nov 2022
60156204-11
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 15th Nov 2022
60156204-7
Type
Staff Travel
(Parking)
Description
Station parking - travel to Wesminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 15th Nov 2022
4003164-229
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£56.00
Paid
Date
Tue 15th Nov 2022
4003164-228
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£63.40
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60155086-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid
Date
Fri 11th Nov 2022
60156204-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed for significant work usage and data
Amount
£20.50
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60159178-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

8th November 2022 (8)
Date
Tue 8th Nov 2022
60153539-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Tue 8th Nov 2022
4003038-392
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.40
Paid
Date
Tue 8th Nov 2022
4003038-393
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£48.50
Paid
Date
Tue 8th Nov 2022
60156204-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 8th Nov 2022
60156204-10
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 8th Nov 2022
60156204-6
Type
Staff Travel
(Parking)
Description
Station parking - travel to Wesminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 8th Nov 2022
4003164-226
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£50.10
Paid
Date
Tue 8th Nov 2022
4003164-227
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-38.50
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60157012-3
Type
MP Travel
(Congestion charge & toll)
Description
Drive to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60153104-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60153104-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 4th Nov 2022
60152567-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

3rd November 2022 (7)
Date
Thu 3rd Nov 2022
60153104-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid
Date
Thu 3rd Nov 2022
4002873-461
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid
Date
Thu 3rd Nov 2022
4002873-460
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 3rd Nov 2022
60157012-2
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 3rd Nov 2022
60156204-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 3rd Nov 2022
60156204-9
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 3rd Nov 2022
60156204-5
Type
Staff Travel
(Parking)
Description
Station parking - travel to Wesminster
London-constituency MP & Staff
Amount
£5.95
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028354-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

27th October 2022 (3)
Date
Thu 27th Oct 2022
60153785-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£168.26
Paid
Date
Thu 27th Oct 2022
4002873-458
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 27th Oct 2022
4002873-459
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028013-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153785-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£108.68
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60151260-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 318 miles
Amount
£143.10
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150920-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

20th October 2022 (6)
Date
Thu 20th Oct 2022
60151260-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 318 miles
Amount
£143.10
Paid
Date
Thu 20th Oct 2022
60152111-7
Type
Staff Travel
(Other public transport)
Description
Tube travel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 20th Oct 2022
60152111-3
Type
Staff Travel
(Parking)
Description
Station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 20th Oct 2022
4002873-457
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid
Date
Thu 20th Oct 2022
4002873-456
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 20th Oct 2022
60157012-1
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency from London
London-constituency MP & Staff
Amount
£15.00
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
60153785-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid
Date
Tue 18th Oct 2022
60153785-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£99.99
Paid

17th October 2022 (4)
Date
Mon 17th Oct 2022
60152111-6
Type
Staff Travel
(Other public transport)
Description
Tube travel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Mon 17th Oct 2022
60152111-2
Type
Staff Travel
(Parking)
Description
Station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 17th Oct 2022
4002873-463
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.80
Paid
Date
Mon 17th Oct 2022
4002873-462
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60153785-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid
Date
Fri 14th Oct 2022
60152567-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60152111-5
Type
Staff Travel
(Other public transport)
Description
Tube travel to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 13th Oct 2022
60152111-1
Type
Staff Travel
(Parking)
Description
Station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 13th Oct 2022
4003038-376
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£31.00
Paid
Date
Thu 13th Oct 2022
4003038-377
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£56.00
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153785-6
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60152111-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of mobile bill to cover extensive work usage and data
Amount
£20.50
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60149515-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sun 9th Oct 2022
60149515-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149515-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027697-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
60150119-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£189.35
Paid
Date
Thu 29th Sep 2022
4002873-455
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid
Date
Thu 29th Sep 2022
4002873-454
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.90
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027283-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60147178-1
Type
Office Costs
(Stationery & printing)
Description
Office cleaning supplies purchased for Alnwick office
Amount
£8.25
Paid
Date
Mon 26th Sep 2022
60149517-4
Type
MP Travel
(Congestion charge & toll)
Description
Drive to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 26th Sep 2022
60149517-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60149517-3
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 23rd Sep 2022
60149517-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

22nd September 2022 (5)
Date
Thu 22nd Sep 2022
60153771-1
Type
Office Costs
(Utilities)
Description
Alnwick office water rates and sewerage June - August 2022
Water
Amount
£125.36
Paid
Date
Thu 22nd Sep 2022
60148021-3
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Thu 22nd Sep 2022
60148021-7
Type
Staff Travel
(Parking)
Description
Station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 22nd Sep 2022
4002873-53
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£49.90
Paid
Date
Thu 22nd Sep 2022
4002873-453
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£40.50
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60150119-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COMPUTORS.COM
Landline
Amount
£52.80
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60150119-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£9.98
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60150119-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

12th September 2022 (3)
Date
Mon 12th Sep 2022
4002802-67
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£149.40
Paid
Date
Mon 12th Sep 2022
60148021-2
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 12th Sep 2022
60148021-6
Type
Staff Travel
(Parking)
Description
Station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60148021-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill to cover extensive work usage/data
Amount
£21.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002893-414
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
4002802-46
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid
Date
Thu 8th Sep 2022
4002802-47
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£27.00
Paid
Date
Thu 8th Sep 2022
60150119-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 8th Sep 2022
60148021-1
Type
Staff Travel
(Other public transport)
Description
Travel from Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 8th Sep 2022
60148021-5
Type
Staff Travel
(Parking)
Description
Station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60150119-7
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£173.46
Paid
Date
Tue 6th Sep 2022
60150119-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£189.06
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
60150119-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
COMPUTORS.COM
Landline & internet package
Amount
£1,018.80
Paid
Date
Mon 5th Sep 2022
60150119-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£230.03
Paid
Date
Mon 5th Sep 2022
4002893-411
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.38
Paid
Date
Mon 5th Sep 2022
4002893-412
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£23.38
Paid
Date
Mon 5th Sep 2022
4002893-413
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.56
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026958-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026575-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60144245-1
Type
Office Costs
(Utilities)
Description
23% of bill (as agreed with IPSA) for bill period 10 May - 18 August. Total bill was £559.94
Dual Fuel
Amount
£128.79
Paid
Date
Thu 18th Aug 2022
60147179-1
Type
Office Costs
(Utilities)
Description
23% of bill (as agreed with IPSA) for bill period 10 May - 30 July. Total bill was £559.94
Dual Fuel
Amount
£105.84
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60142531-1
Type
Office Costs
(Hospitality)
Description
New kettle for the Alnwick office
Amount
£13.00
Paid
Date
Wed 17th Aug 2022
60142595-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 17th Aug 2022
60149521-2
Type
MP Travel
(Congestion charge & toll)
Description
constituency to London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 17th Aug 2022
60147483-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.30
Paid

16th August 2022 (3)
Date
Tue 16th Aug 2022
60142595-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 16th Aug 2022
60142726-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 16th Aug 2022
60147483-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£186.61
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60142595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 15th Aug 2022
60149521-1
Type
MP Travel
(Congestion charge & toll)
Description
london - constituency
London-constituency MP & Staff
Amount
£15.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142726-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

11th August 2022 (4)
Date
Thu 11th Aug 2022
60144246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover extensive work usage and data
Amount
£21.00
Paid
Date
Thu 11th Aug 2022
60141706-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 11th Aug 2022
60141781-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 358 miles
Amount
£161.10
Paid
Date
Thu 11th Aug 2022
60141781-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60147483-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£24.00
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60147483-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£230.03
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026304-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60147483-6
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£15.98
Paid
Date
Mon 1st Aug 2022
60147483-5
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60141707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140519-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£183.59
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025942-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139267-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid
Date
Mon 25th Jul 2022
60140492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 81 miles
Amount
£36.45
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60139268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60140519-2
Type
Office Costs
(Advertising and contact cards)
Description
TOOLKIT CONSERVATIVES
Amount
£113.40
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60140519-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£198.43
Paid
Date
Wed 13th Jul 2022
60140519-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Internet
Amount
£20.00
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60140519-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.00
Paid
Date
Mon 11th Jul 2022
60144239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill to cover work related usage and data
Amount
£21.00
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60136752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 7th Jul 2022
4002565-212
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid
Date
Thu 7th Jul 2022
4002565-211
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.50
Paid
Date
Thu 7th Jul 2022
4002480-305
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£45.60
Paid
Date
Thu 7th Jul 2022
4002480-306
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£39.40
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025654-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 5th Jul 2022
60140519-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£139.52
Paid

4th July 2022 (5)
Date
Mon 4th Jul 2022
4002565-209
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£32.40
Paid
Date
Mon 4th Jul 2022
4002565-210
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£27.30
Paid
Date
Mon 4th Jul 2022
60144243-1
Type
Staff Travel
(Parking)
Description
station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 4th Jul 2022
60144239-2
Type
Staff Travel
(Other public transport)
Description
Tfl travel to and from Westminster
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 4th Jul 2022
4002749-192
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£9.79
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
4002644-181
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£159.40
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60136840-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 1st Jul 2022
60135601-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 69 miles
Amount
£31.05
Paid
Date
Fri 1st Jul 2022
60140519-7
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

30th June 2022 (8)
Date
Thu 30th Jun 2022
4002644-180
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£126.90
Paid
Date
Thu 30th Jun 2022
60135478-2
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 30th Jun 2022
4002647-333
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£68.00
Paid
Date
Thu 30th Jun 2022
60135478-7
Type
Staff Travel
(Parking)
Description
station parking to travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 30th Jun 2022
4002565-214
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£63.10
Paid
Date
Thu 30th Jun 2022
4002644-178
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£57.40
Paid
Date
Thu 30th Jun 2022
4002565-213
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid
Date
Thu 30th Jun 2022
4002644-177
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£36.35
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60134665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid
Date
Sun 26th Jun 2022
60139275-3
Type
MP Travel
(Congestion charge & toll)
Description
Drive to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60134568-1
Type
Office Costs
(Utilities)
Description
Water rates and sewarage for the Alnwick office March - May 2022
Water
Amount
£145.82
Paid
Date
Fri 24th Jun 2022
60134665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid
Date
Fri 24th Jun 2022
60139275-2
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025208-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60137087-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£159.13
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137087-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,440.00
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60135478-4
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Thu 16th Jun 2022
4002565-207
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid
Date
Thu 16th Jun 2022
60135478-6
Type
Staff Travel
(Parking)
Description
station parking to travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 16th Jun 2022
4002565-208
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£46.50
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60137087-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60135478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover data and usage for work
Amount
£21.00
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60132797-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 10th Jun 2022
60137087-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£12.54
Paid

9th June 2022 (5)
Date
Thu 9th Jun 2022
4002644-179
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£141.40
Paid
Date
Thu 9th Jun 2022
60135478-3
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£1.15
Paid
Date
Thu 9th Jun 2022
4002480-49
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£66.00
Paid
Date
Thu 9th Jun 2022
60135478-5
Type
Staff Travel
(Parking)
Description
station parking to travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 9th Jun 2022
4002480-48
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.40
Paid

6th June 2022 (5)
Date
Mon 6th Jun 2022
60137087-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£202.05
Paid
Date
Mon 6th Jun 2022
60132797-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 324 miles
Amount
£145.80
Paid
Date
Mon 6th Jun 2022
60137087-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£320.53
Paid
Date
Mon 6th Jun 2022
60139275-1
Type
MP Travel
(Congestion charge & toll)
Description
Drive to Westminster from constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Jun 2022
60137087-7
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
4002565-216
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£122.40
Paid

2nd June 2022 (5)
Date
Thu 2nd Jun 2022
90024912-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Thu 2nd Jun 2022
4002565-514
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-30.20
Paid
Date
Thu 2nd Jun 2022
4002565-513
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-19.00
Paid
Date
Thu 2nd Jun 2022
4002384-253
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.20
Paid
Date
Thu 2nd Jun 2022
4002384-252
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
4002565-215
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£97.40
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131437-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th May 2022 (8)
Date
Thu 26th May 2022
60131437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 314 miles
Amount
£141.30
Paid
Date
Thu 26th May 2022
60132225-1
Type
Staff Travel
(Other public transport)
Description
kings cross to westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 26th May 2022
60139274-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 26th May 2022
4002565-512
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£76.90
Paid
Date
Thu 26th May 2022
60132225-10
Type
Staff Travel
(Parking)
Description
station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 26th May 2022
4002480-53
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 26th May 2022
4002565-515
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-51.50
Paid
Date
Thu 26th May 2022
4002480-52
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.80
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024512-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

20th May 2022 (5)
Date
Fri 20th May 2022
60132220-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£21.18
Paid
Date
Fri 20th May 2022
4002565-206
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£345.40
Paid
Date
Fri 20th May 2022
60132220-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Fri 20th May 2022
60132220-2
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£234.97
Paid
Date
Fri 20th May 2022
60132220-4
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£44.19
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
60132225-6
Type
Staff Travel
(Other public transport)
Description
kings cross to westminster and back to attend parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 19th May 2022
60132225-9
Type
Staff Travel
(Parking)
Description
station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 19th May 2022
4002384-251
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 19th May 2022
4002384-250
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.50
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129416-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60130241-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 13th May 2022
60129416-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

12th May 2022 (9)
Date
Thu 12th May 2022
60132225-5
Type
Staff Travel
(Other public transport)
Description
kings cross to westminster and back to attend parliament
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Thu 12th May 2022
60129416-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 322 miles
Amount
£144.90
Paid
Date
Thu 12th May 2022
4002574-139
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£0.82
Paid
Date
Thu 12th May 2022
60139274-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 12th May 2022
4002574-138
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£4.31
Paid
Date
Thu 12th May 2022
4002574-140
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£16.87
Paid
Date
Thu 12th May 2022
60132225-8
Type
Staff Travel
(Parking)
Description
station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 12th May 2022
4002384-249
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 12th May 2022
4002384-248
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.50
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132225-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
half of bill to account for work data and usage
Amount
£21.29
Paid

9th May 2022 (6)
Date
Mon 9th May 2022
4002574-142
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.88
Paid
Date
Mon 9th May 2022
60132225-4
Type
Staff Travel
(Other public transport)
Description
kings cross to westminster and back to attend parliament
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Mon 9th May 2022
4002565-511
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£122.40
Paid
Date
Mon 9th May 2022
4002574-141
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.38
Paid
Date
Mon 9th May 2022
4002480-304
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£71.00
Paid
Date
Mon 9th May 2022
4002480-303
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.80
Paid

8th May 2022 (2)
Date
Sun 8th May 2022
60132220-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Sun 8th May 2022
4002565-510
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£146.90
Paid

6th May 2022 (8)
Date
Fri 6th May 2022
60128253-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th May 2022
4002480-302
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.40
Paid
Date
Fri 6th May 2022
60128253-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 6th May 2022
60132220-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£310.88
Paid
Date
Fri 6th May 2022
60128253-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 6th May 2022
60128253-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 6th May 2022
60128253-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 6th May 2022
60132220-7
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

5th May 2022 (4)
Date
Thu 5th May 2022
60132225-3
Type
Staff Travel
(Other public transport)
Description
kings cross to westminster and back to attend parliament
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 5th May 2022
60132225-7
Type
Staff Travel
(Parking)
Description
station parking to attend Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 5th May 2022
4002384-246
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid
Date
Thu 5th May 2022
4002384-247
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£46.50
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60132220-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£222.32
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
60130644-1
Type
Office Costs
(Utilities)
Description
23% of May bill (£252.67) as agreed in advance with ipsa
Dual Fuel
Amount
£58.11
Paid
Date
Tue 3rd May 2022
90024251-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60127600-1
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£469.06
Paid
Date
Thu 28th Apr 2022
4002464-8
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

26th April 2022 (4)
Date
Tue 26th Apr 2022
60127600-2
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£158.19
Paid
Date
Tue 26th Apr 2022
90023851-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 26th Apr 2022
60127600-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£222.32
Paid
Date
Tue 26th Apr 2022
60127600-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ADVANCE NORTHUMBERLAND
Amount
£36.00
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60127923-3
Type
Staff Travel
(Other public transport)
Description
Return journey to Kings cross (from Victoria)
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 25th Apr 2022
60127923-2
Type
Staff Travel
(Other public transport)
Description
Kings cross to westminster to attend parliament
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Mon 25th Apr 2022
4002384-572
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£66.00
Paid
Date
Mon 25th Apr 2022
60127923-6
Type
Staff Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Mon 25th Apr 2022
4002384-571
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£41.90
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60126965-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 82 miles
Amount
£36.90
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60126965-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60126965-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid

21st April 2022 (7)
Date
Thu 21st Apr 2022
4002480-51
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£122.40
Paid
Date
Thu 21st Apr 2022
4002480-301
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-111.00
Paid
Date
Thu 21st Apr 2022
4002480-50
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£122.40
Paid
Date
Thu 21st Apr 2022
60127923-4
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster to attend parliament
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 21st Apr 2022
60127923-5
Type
Staff Travel
(Parking)
Description
station parking
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 21st Apr 2022
4002384-574
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 21st Apr 2022
4002384-573
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.50
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60125810-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 323 miles
Amount
£145.35
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127923-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover extensive work usage and data
Amount
£21.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60125810-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60127600-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IZ LANDELS ELECTR
Amount
£32.40
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127600-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£383.07
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60125810-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 323 miles
Amount
£145.35
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60127600-7
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£200.90
Paid
Date
Mon 4th Apr 2022
6007635-1
Type
Accommodation
(Rent)
Description
[***] Rent 15/4/22 - 22/4/22
Amount
£476.88
Paid

3rd April 2022 (3)
Date
Sun 3rd Apr 2022
4002483-346
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£19.73
Paid
Date
Sun 3rd Apr 2022
4002384-576
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£173.40
Paid
Date
Sun 3rd Apr 2022
4002483-345
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.68
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60128548-1
Type
Office Costs
(Utilities)
Description
Claim for 23% of utility bill for registered office as agreed with IPSA.
Dual Fuel
Amount
£74.73
Paid
Date
Fri 1st Apr 2022
60127600-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£210.84
Paid
Date
Fri 1st Apr 2022
4002384-575
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£122.40
Paid
Date
Fri 1st Apr 2022
60127600-9
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60122881-1
Type
Office Costs
(Utilities)
Description
Quarterly water and sewaage bill for Alnwick office
Water
Amount
£278.97
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60124597-4
Type
Staff Travel
(Other public transport)
Description
Tube to Pimlico (meet Member at her flat) then tube from Westminster back to Kings cross
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 16th Mar 2022
60124597-7
Type
Staff Travel
(Parking)
Description
station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124597-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work use and data
Amount
£20.00
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124597-3
Type
Staff Travel
(Other public transport)
Description
Bus to Westminster, tube back to Kings cross
London-constituency MP & Staff
Amount
£4.15
Paid
Date
Wed 9th Mar 2022
60124597-6
Type
Staff Travel
(Parking)
Description
station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
60123860-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£522.83
Paid
Date
Fri 4th Mar 2022
60123860-3
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 4th Mar 2022
60123860-2
Type
Staffing
(Bought-in services)
Description
PAYPAL WD LTD WD LTD
Professional & consultancy
Amount
£500.00
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124597-5
Type
Staff Travel
(Parking)
Description
station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Thu 3rd Mar 2022
60124597-2
Type
Staff Travel
(Other public transport)
Description
Bus from Kings Cross to Westminster and back (tube strike)
London-constituency MP & Staff
Amount
£3.30
Paid

27th January 2022 (2)
Date
Thu 27th Jan 2022
4002239-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid
Date
Thu 27th Jan 2022
4002239-189
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021769-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

23rd January 2022 (1)
Date
Sun 23rd Jan 2022
60113328-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021704-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] is working from home and is using her work pay as you go handset for taking constituent calls - needed to top up the credit
Amount
£10.00
Paid

9th January 2022 (1)
Date
Sun 9th Jan 2022
60113205-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid

6th January 2022 (5)
Date
Thu 6th Jan 2022
60113205-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 310 miles
Amount
£139.50
Paid
Date
Thu 6th Jan 2022
4002197-108
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-30.50
Paid
Date
Thu 6th Jan 2022
4002152-518
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid
Date
Thu 6th Jan 2022
4002197-109
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-29.00
Paid
Date
Thu 6th Jan 2022
4002152-517
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.90
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
4002152-200
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid
Date
Wed 5th Jan 2022
4002152-520
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£44.40
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110446-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021033-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112147-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£320.75
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020909-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

14th December 2021 (6)
Date
Tue 14th Dec 2021
60110682-3
Type
Staff Travel
(Other public transport)
Description
Tube travel to facilitate attendance at Westminster (Kings Cross)
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 14th Dec 2021
60110682-7
Type
Staff Travel
(Parking)
Description
Station parking to travel to Westminster office
London-constituency MP & Staff
Amount
£5.95
Paid
Date
Tue 14th Dec 2021
4002152-516
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid
Date
Tue 14th Dec 2021
4002152-513
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£183.40
Paid
Date
Tue 14th Dec 2021
4002152-514
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£165.00
Paid
Date
Tue 14th Dec 2021
4002152-515
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£55.40
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60112147-2
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£338.11
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60110682-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover work calls and data usage.
Amount
£20.00
Paid

10th December 2021 (4)
Date
Fri 10th Dec 2021
60110682-2
Type
Staff Travel
(Other public transport)
Description
Tube travel to facilitate attendance at Westminster (Kings Cross)
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 10th Dec 2021
60110682-6
Type
Staff Travel
(Parking)
Description
Station parking to travel to Westminster office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 10th Dec 2021
4002079-305
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.80
Paid
Date
Fri 10th Dec 2021
4002079-304
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.50
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020819-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002214-452
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£32.59
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60112147-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£75.04
Paid
Date
Mon 6th Dec 2021
60112147-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£279.30
Paid
Date
Mon 6th Dec 2021
60112147-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£210.84
Paid

4th December 2021 (3)
Date
Sat 4th Dec 2021
4002197-107
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£170.40
Paid
Date
Sat 4th Dec 2021
4002152-202
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£106.40
Paid
Date
Sat 4th Dec 2021
60110445-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 111 miles
Amount
£49.95
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60110445-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 3rd Dec 2021
4002152-519
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.90
Paid

2nd December 2021 (7)
Date
Thu 2nd Dec 2021
60110682-5
Type
Staff Travel
(Parking)
Description
Station parking to travel to Westminster office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 2nd Dec 2021
60112147-7
Type
Office Costs
(Bought-in services)
Description
PAYPAL WD LTD
Professional & consultancy
Amount
£1,000.00
Paid
Date
Thu 2nd Dec 2021
60112147-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 2nd Dec 2021
60110682-1
Type
Staff Travel
(Other public transport)
Description
Tube travel to facilitate attendance at Westminster (Kings Cross)
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 2nd Dec 2021
4002197-266
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£153.60
Paid
Date
Thu 2nd Dec 2021
4002079-303
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid
Date
Thu 2nd Dec 2021
4002079-302
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.50
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
4002152-201
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£152.40
Paid
Date
Wed 1st Dec 2021
60110444-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 196 miles
Amount
£88.20
Paid
Date
Wed 1st Dec 2021
60112147-8
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£113.00
Paid

27th November 2021 (2)
Date
Sat 27th Nov 2021
60110637-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£38.97
Paid
Date
Sat 27th Nov 2021
60109137-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60106919-7
Type
Staff Travel
(Parking)
Description
Travel to Westminster - station parking
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 25th Nov 2021
60106919-4
Type
Staff Travel
(Other public transport)
Description
tube travel Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 25th Nov 2021
4002079-300
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Thu 25th Nov 2021
4002079-301
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020314-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60105488-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

18th November 2021 (6)
Date
Thu 18th Nov 2021
60106919-3
Type
Staff Travel
(Other public transport)
Description
tube travel Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 18th Nov 2021
60110637-3
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£48.50
Paid
Date
Thu 18th Nov 2021
60106919-6
Type
Staff Travel
(Parking)
Description
Travel to Westminster - station parking
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 18th Nov 2021
60110637-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£46.80
Paid
Date
Thu 18th Nov 2021
4002079-299
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid
Date
Thu 18th Nov 2021
4002079-298
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020246-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,813.07
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110637-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£113.57
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60105220-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

11th November 2021 (2)
Date
Thu 11th Nov 2021
60104863-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid
Date
Thu 11th Nov 2021
60104863-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60105220-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 97 miles
Amount
£43.65
Paid
Date
Wed 10th Nov 2021
60106919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage of calls and data
Amount
£20.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020115-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£145.20
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60110637-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£63.99
Paid
Date
Fri 5th Nov 2021
60110637-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.04
Paid

4th November 2021 (6)
Date
Thu 4th Nov 2021
60106919-5
Type
Staff Travel
(Parking)
Description
Travel to Westminster - station parking
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 4th Nov 2021
60106919-2
Type
Staff Travel
(Other public transport)
Description
tube travel Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 4th Nov 2021
4002079-296
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£62.90
Paid
Date
Thu 4th Nov 2021
4002052-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 4th Nov 2021
4002052-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Thu 4th Nov 2021
4002079-297
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-51.50
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60110637-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104877-1
Type
MP Travel
(Railcard)
Description
PAYPAL TRAINLINE
Amount
£174.00
Paid

28th October 2021 (7)
Date
Thu 28th Oct 2021
60102039-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for half of phone bill to cover work usage and data
Amount
£20.00
Paid
Date
Thu 28th Oct 2021
60104877-2
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£48.50
Paid
Date
Thu 28th Oct 2021
60102043-3
Type
Staff Travel
(Parking)
Description
Station parking - travel to Westminster office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 28th Oct 2021
60103203-4
Type
Staff Travel
(Other public transport)
Description
Tube taken to attend Westminster: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 28th Oct 2021
4002079-306
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£55.40
Paid
Date
Thu 28th Oct 2021
4002052-46
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Thu 28th Oct 2021
4002052-47
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019659-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

25th October 2021 (5)
Date
Mon 25th Oct 2021
4002107-422
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.59
Paid
Date
Mon 25th Oct 2021
4002107-418
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.68
Paid
Date
Mon 25th Oct 2021
4002107-419
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.22
Paid
Date
Mon 25th Oct 2021
4002107-420
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£54.53
Paid
Date
Mon 25th Oct 2021
4002107-421
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.39
Paid

21st October 2021 (5)
Date
Thu 21st Oct 2021
60104877-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£244.85
Paid
Date
Thu 21st Oct 2021
4002052-45
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.50
Paid
Date
Thu 21st Oct 2021
60102043-2
Type
Staff Travel
(Parking)
Description
Station parking - travel to Westminster office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 21st Oct 2021
60103203-3
Type
Staff Travel
(Other public transport)
Description
Tube taken to attend Westminster: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 21st Oct 2021
4002052-44
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019593-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,813.07
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104877-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£251.25
Paid

12th October 2021 (6)
Date
Tue 12th Oct 2021
4002052-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£20.00
Paid
Date
Tue 12th Oct 2021
60103203-2
Type
Staff Travel
(Other public transport)
Description
Tube taken to attend Westminster: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 12th Oct 2021
60100852-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Tue 12th Oct 2021
4002052-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£55.40
Paid
Date
Tue 12th Oct 2021
60102043-1
Type
Staff Travel
(Parking)
Description
Station parking - travel to Westminster office
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 12th Oct 2021
90019455-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£145.20
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60104877-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£45.35
Paid
Date
Mon 11th Oct 2021
60103204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of mobile bill claimed to cover work-related calls and data usage
Amount
£23.60
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60104877-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£293.64
Paid
Date
Fri 8th Oct 2021
60104877-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£137.11
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60100851-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 7th Oct 2021
60101023-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

5th October 2021 (4)
Date
Tue 5th Oct 2021
60102049-1
Type
Staff Travel
(Parking)
Description
travel to Westminster for office move
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 5th Oct 2021
4002052-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.90
Paid
Date
Tue 5th Oct 2021
60103203-1
Type
Staff Travel
(Other public transport)
Description
Tube taken to attend Westminster: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 5th Oct 2021
4002052-41
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60104877-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st Oct 2021
60104877-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.00
Paid

26th September 2021 (2)
Date
Sun 26th Sep 2021
60100184-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINECO
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£172.00
Paid
Date
Sun 26th Sep 2021
60100184-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINECO
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£172.00
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098417-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018877-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100184-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£153.98
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60098417-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid
Date
Tue 21st Sep 2021
60100166-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018848-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,813.07
Paid

15th September 2021 (5)
Date
Wed 15th Sep 2021
4001941-107
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£32.20
Paid
Date
Wed 15th Sep 2021
60102037-2
Type
Staff Travel
(Other public transport)
Description
Tube as part of travel to Westminster office: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 15th Sep 2021
60097300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage
Amount
£20.00
Paid
Date
Wed 15th Sep 2021
4001941-108
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.80
Paid
Date
Wed 15th Sep 2021
60097300-2
Type
Staff Travel
(Parking)
Description
station parking for travel into Westminster
London-constituency MP & Staff
Amount
£5.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60100184-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.04
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid

9th September 2021 (7)
Date
Thu 9th Sep 2021
60096916-1
Type
Office Costs
(Utilities)
Description
Water rates, Alnwick office
Water
Amount
£44.00
Paid
Date
Thu 9th Sep 2021
60100184-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£267.65
Paid
Date
Thu 9th Sep 2021
60096916-3
Type
Office Costs
(Utilities)
Description
Water rates, Alnwick office
Water
Amount
£41.16
Paid
Date
Thu 9th Sep 2021
60096916-4
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge Alnwick office (covers all of 2021)
Amount
£476.96
Paid
Date
Thu 9th Sep 2021
60096916-5
Type
Office Costs
(Utilities)
Description
Water rates, Alnwick office
Water
Amount
£41.16
Paid
Date
Thu 9th Sep 2021
90018711-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£145.20
Paid
Date
Thu 9th Sep 2021
60096916-2
Type
Office Costs
(Utilities)
Description
Water rates, Alnwick office
Water
Amount
£37.08
Paid

8th September 2021 (9)
Date
Wed 8th Sep 2021
4002066-318
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.04
Paid
Date
Wed 8th Sep 2021
60102037-1
Type
Staff Travel
(Other public transport)
Description
Tube as part of travel to Westminster office: Kings Cross to Westminster and back.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 8th Sep 2021
4002066-319
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.86
Paid
Date
Wed 8th Sep 2021
60096393-1
Type
Staff Travel
(Parking)
Description
station parking for travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 8th Sep 2021
4002066-320
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.17
Paid
Date
Wed 8th Sep 2021
4002051-141
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£46.50
Paid
Date
Wed 8th Sep 2021
60100184-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£339.75
Paid
Date
Wed 8th Sep 2021
4002066-321
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.86
Paid
Date
Wed 8th Sep 2021
4002051-140
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£47.90
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60100184-9
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£13.43
Paid
Date
Mon 6th Sep 2021
60100184-8
Type
Office Costs
(Postage & couriers)
Description
STAPLES
Amount
£66.00
Paid
Date
Mon 6th Sep 2021
60100184-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100184-10
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60100184-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60095050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096864-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£39.24
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018229-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£600.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60096864-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£83.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018162-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,813.07
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60096864-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£86.25
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096864-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£293.64
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60093618-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 12th Aug 2021
60093771-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095054-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for half of bill to cover work usage of phone/calls/data
Amount
£20.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018025-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£145.20
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 308 miles
Amount
£138.60
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096864-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60093771-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Mon 2nd Aug 2021
60096864-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60092136-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017583-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60092136-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

23rd July 2021 (5)
Date
Fri 23rd Jul 2021
60093623-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£47.96
Paid
Date
Fri 23rd Jul 2021
60093623-6
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£27.75
Paid
Date
Fri 23rd Jul 2021
60093623-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£164.37
Paid
Date
Fri 23rd Jul 2021
60093623-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£210.84
Paid
Date
Fri 23rd Jul 2021
60093623-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid

21st July 2021 (5)
Date
Wed 21st Jul 2021
4001887-107
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.60
Paid
Date
Wed 21st Jul 2021
60095055-1
Type
Staff Travel
(Other public transport)
Description
Tube travel to and from Westminster to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 21st Jul 2021
4001943-32
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£27.11
Paid
Date
Wed 21st Jul 2021
60091088-3
Type
Staff Travel
(Parking)
Description
Station parking travel to westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 21st Jul 2021
4001887-106
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.40
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091089-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017499-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
4001887-102
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£16.00
Paid
Date
Wed 14th Jul 2021
4001887-103
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid

11th July 2021 (2)
Date
Sun 11th Jul 2021
60090310-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid
Date
Sun 11th Jul 2021
60093623-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£119.75
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60091090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for half of phone bill to cover extensive work usage/data
Amount
£20.00
Paid

9th July 2021 (3)
Date
Fri 9th Jul 2021
60090310-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 9th Jul 2021
60090312-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 9th Jul 2021
60090307-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60090310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 315 miles
Amount
£141.75
Paid
Date
Thu 8th Jul 2021
90017357-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

6th July 2021 (5)
Date
Tue 6th Jul 2021
60091088-2
Type
Staff Travel
(Parking)
Description
Station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Tue 6th Jul 2021
60091091-2
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Tue 6th Jul 2021
60093623-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.31
Paid
Date
Tue 6th Jul 2021
4001887-99
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Tue 6th Jul 2021
4001887-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£27.40
Paid

5th July 2021 (3)
Date
Mon 5th Jul 2021
60093623-9
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£48.33
Paid
Date
Mon 5th Jul 2021
60093623-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£123.10
Paid
Date
Mon 5th Jul 2021
60093623-10
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER DIGITAL
Professional & consultancy
Amount
£500.00
Paid

2nd July 2021 (4)
Date
Fri 2nd Jul 2021
60091091-1
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Fri 2nd Jul 2021
4001887-105
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Fri 2nd Jul 2021
60091088-1
Type
Staff Travel
(Parking)
Description
Station parking travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Fri 2nd Jul 2021
4001887-104
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£34.40
Paid

30th June 2021 (5)
Date
Wed 30th Jun 2021
70003735-1
Type
Staff Travel
(Parking)
Description
[***] Claim line 60040069 - 1 is a duplicate of 60048554 - 1.
London-constituency MP & Staff
Amount
Repaid
Repaid : £12.25
Date
Wed 30th Jun 2021
4001887-100
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£16.00
Paid
Date
Wed 30th Jun 2021
60088703-3
Type
Staff Travel
(Parking)
Description
Parking at train station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 30th Jun 2021
60088701-4
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 30th Jun 2021
4001887-101
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
70003668-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60050708, line 1 is a duplicate of 60052141, line 5
Standard Single
London-constituency MP & Staff
Amount
Repaid
Repaid : £73.00
Date
Fri 25th Jun 2021
70003666-1
Type
MP Travel
(Rail)
Description
[***] Claim line 60050767, line 1 is a duplicate of 60052141, line 4
First Single
London-constituency MP & Staff
Amount
Repaid
Repaid : £104.00
Date
Fri 25th Jun 2021
60088861-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£35.55
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016846-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

23rd June 2021 (6)
Date
Wed 23rd Jun 2021
4001767-117
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£40.20
Paid
Date
Wed 23rd Jun 2021
60088701-3
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 23rd Jun 2021
4001828-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£14.40
Paid
Date
Wed 23rd Jun 2021
4001767-118
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£23.40
Paid
Date
Wed 23rd Jun 2021
4001828-135
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid
Date
Wed 23rd Jun 2021
60088703-2
Type
Staff Travel
(Parking)
Description
Parking at train station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60088367-1
Type
MP Travel
(Rail)
Description
Return London to Alnmouth (Travel 24th and 26th June)
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£277.95
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089143-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£21.99
Paid

16th June 2021 (4)
Date
Wed 16th Jun 2021
4001767-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Winchester
To: London Terminals
Amount
£41.60
Paid
Date
Wed 16th Jun 2021
4001767-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£23.40
Paid
Date
Wed 16th Jun 2021
4001828-131
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Wed 16th Jun 2021
4001828-130
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£27.40
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016740-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th June 2021 (7)
Date
Fri 11th Jun 2021
60087141-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 11th Jun 2021
60087141-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Jun 2021
60087141-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 11th Jun 2021
60087141-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Jun 2021
60087141-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 11th Jun 2021
60088861-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 11th Jun 2021
60088702-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill claimed to cover phone usage and data for work purposes.
Amount
£20.40
Paid

9th June 2021 (4)
Date
Wed 9th Jun 2021
4001828-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£31.40
Paid
Date
Wed 9th Jun 2021
60088703-1
Type
Staff Travel
(Parking)
Description
Parking at train station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 9th Jun 2021
60088701-2
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 9th Jun 2021
4001828-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.60
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60089143-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£118.45
Paid
Date
Tue 8th Jun 2021
90016598-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089143-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£210.84
Paid
Date
Mon 7th Jun 2021
60089143-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£96.73
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086539-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 323 miles
Amount
£145.35
Paid

3rd June 2021 (5)
Date
Thu 3rd Jun 2021
60086539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 323 miles
Amount
£145.35
Paid
Date
Thu 3rd Jun 2021
60085609-2
Type
Staff Travel
(Parking)
Description
Parking at station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Thu 3rd Jun 2021
60088701-1
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 3rd Jun 2021
4001828-139
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£27.50
Paid
Date
Thu 3rd Jun 2021
4001828-138
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.40
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60089143-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£54.01
Paid
Date
Tue 1st Jun 2021
60089143-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

26th May 2021 (4)
Date
Wed 26th May 2021
4001828-132
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.00
Paid
Date
Wed 26th May 2021
4001828-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid
Date
Wed 26th May 2021
60085609-1
Type
Staff Travel
(Parking)
Description
Parking at station to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 26th May 2021
60085607-2
Type
Staff Travel
(Other public transport)
Description
Tube travel Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£4.80
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016157-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
90016100-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Tue 18th May 2021
4001805-53
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60088861-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 14th May 2021
60086848-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083818-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

12th May 2021 (7)
Date
Wed 12th May 2021
60083543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 12th May 2021
4001829-70
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£69.47
Paid
Date
Wed 12th May 2021
4001767-113
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid
Date
Wed 12th May 2021
60083551-1
Type
Staff Travel
(Parking)
Description
station parking to travel to Westminster
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 12th May 2021
4001767-114
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.60
Paid
Date
Wed 12th May 2021
60086848-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Wed 12th May 2021
60085607-1
Type
Staff Travel
(Other public transport)
Description
Tube travel Kings Cross to Westminster and back
London-constituency MP & Staff
Amount
£4.80
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60083542-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work-related phone and data usage
Amount
£20.00
Paid
Date
Tue 11th May 2021
90015952-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086848-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£63.72
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Credit for working from home mobile
Amount
£10.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
60086848-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 4th May 2021
60086848-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.04
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
4001808-73
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£327.20
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082939-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£144.75
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015496-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60081930-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081930-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
60082939-4
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£735.61
Paid
Date
Thu 22nd Apr 2021
60082939-3
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£469.06
Paid
Date
Thu 22nd Apr 2021
60082939-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£75.61
Paid

21st April 2021 (4)
Date
Wed 21st Apr 2021
4001705-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£41.00
Paid
Date
Wed 21st Apr 2021
4001705-23
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.60
Paid
Date
Wed 21st Apr 2021
60081594-1
Type
Staff Travel
(Parking)
Description
Travel to Westminster - parking at the railway station
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 21st Apr 2021
60082729-1
Type
Staff Travel
(Other public transport)
Description
Westminster from home office and back
London-constituency MP & Staff
Amount
£4.80
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage
Amount
£19.50
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082939-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£104.25
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015431-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

12th April 2021 (3)
Date
Mon 12th Apr 2021
4001808-72
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid
Date
Mon 12th Apr 2021
4001808-71
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid
Date
Mon 12th Apr 2021
4001808-70
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£149.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60081445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage
Amount
£20.38
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60081066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60082939-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£104.25
Paid
Date
Fri 9th Apr 2021
60082939-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£119.75
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
90015277-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60082939-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£293.64
Paid
Date
Tue 6th Apr 2021
60082939-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£63.67
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60082939-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 1st Apr 2021
60079562-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Thu 1st Apr 2021
60082939-10
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£76.02
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079562-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081293-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078602-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014741-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60077992-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

18th March 2021 (4)
Date
Thu 18th Mar 2021
4001709-323
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.57
Paid
Date
Thu 18th Mar 2021
4001709-321
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.70
Paid
Date
Thu 18th Mar 2021
4001709-322
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.16
Paid
Date
Thu 18th Mar 2021
4001709-320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.70
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077991-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014670-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60081444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage
Amount
£19.50
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
90014524-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081293-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£63.77
Paid

4th March 2021 (10)
Date
Thu 4th Mar 2021
60081293-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£204.48
Paid
Date
Thu 4th Mar 2021
60081293-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 4th Mar 2021
60081293-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£204.48
Paid
Date
Thu 4th Mar 2021
60076315-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£114.48
Paid
Date
Thu 4th Mar 2021
60076315-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£35.14
Paid
Date
Thu 4th Mar 2021
60076315-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid
Date
Thu 4th Mar 2021
60076315-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ALNWICK POST OFFICE
Amount
£156.90
Paid
Date
Thu 4th Mar 2021
60076315-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£86.77
Paid
Date
Thu 4th Mar 2021
60076315-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 4th Mar 2021
60076315-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£206.25
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081293-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£339.57
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60081293-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£313.75
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60075690-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075690-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014059-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013993-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60081443-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half bill claimed to cover work usage
Amount
£19.50
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013848-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

8th February 2021 (5)
Date
Mon 8th Feb 2021
4001655-201
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.61
Paid
Date
Mon 8th Feb 2021
4001655-205
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.55
Paid
Date
Mon 8th Feb 2021
4001655-204
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£8.17
Paid
Date
Mon 8th Feb 2021
4001655-203
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.49
Paid
Date
Mon 8th Feb 2021
4001655-202
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.46
Paid

4th February 2021 (6)
Date
Thu 4th Feb 2021
4001685-52
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£149.00
Paid
Date
Thu 4th Feb 2021
60073577-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£448.96
Paid
Date
Thu 4th Feb 2021
60073577-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 4th Feb 2021
60073577-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 4th Feb 2021
60073577-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£92.33
Paid
Date
Thu 4th Feb 2021
60073577-3
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£597.16
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60073337-1
Type
MP Travel
(Rail)
Description
Return train ticket to constituency from Westminster
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£245.25
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60073336-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

27th January 2021 (4)
Date
Wed 27th Jan 2021
4001604-75
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£109.07
Paid
Date
Wed 27th Jan 2021
60072982-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£80.00
Paid
Date
Wed 27th Jan 2021
4001604-77
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£149.00
Paid
Date
Wed 27th Jan 2021
4001604-76
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£149.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013406-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60072982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£80.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013352-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013193-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071188-3
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£80.00
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60071188-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£80.00
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
60071188-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 64 miles
Amount
£16.00
Paid
Date
Wed 30th Dec 2020
90012695-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60070516-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£80.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070725-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£92.61
Paid

15th December 2020 (5)
Date
Tue 15th Dec 2020
4001603-52
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£108.53
Paid
Date
Tue 15th Dec 2020
4001603-53
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£150.24
Paid
Date
Tue 15th Dec 2020
90012616-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Tue 15th Dec 2020
4001603-54
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£150.24
Paid
Date
Tue 15th Dec 2020
4001603-55
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£150.24
Paid

8th December 2020 (11)
Date
Tue 8th Dec 2020
60068487-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Tue 8th Dec 2020
60068487-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£204.48
Paid
Date
Tue 8th Dec 2020
60068487-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£206.00
Paid
Date
Tue 8th Dec 2020
60068487-5
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£65.22
Paid
Date
Tue 8th Dec 2020
60068548-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local papers June-November
Amount
£94.40
Paid
Date
Tue 8th Dec 2020
90012469-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 8th Dec 2020
60068487-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid
Date
Tue 8th Dec 2020
4001525-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.60
Paid
Date
Tue 8th Dec 2020
4001525-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.60
Paid
Date
Tue 8th Dec 2020
60068487-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 8th Dec 2020
60068487-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£340.13
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
4001462-33
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 2nd Dec 2020
4001462-32
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012009-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

23rd November 2020 (10)
Date
Mon 23rd Nov 2020
4001422-77
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.26
Paid
Date
Mon 23rd Nov 2020
4001422-79
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.44
Paid
Date
Mon 23rd Nov 2020
4001422-83
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.72
Paid
Date
Mon 23rd Nov 2020
4001422-193
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.02
Paid
Date
Mon 23rd Nov 2020
4001422-78
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.44
Paid
Date
Mon 23rd Nov 2020
4001422-184
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£14.10
Paid
Date
Mon 23rd Nov 2020
4001422-81
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.19
Paid
Date
Mon 23rd Nov 2020
4001422-82
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.26
Paid
Date
Mon 23rd Nov 2020
4001422-76
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£57.48
Paid
Date
Mon 23rd Nov 2020
4001422-80
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£17.34
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60066751-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066751-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
4001325-17
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.00
Paid
Date
Wed 18th Nov 2020
4001325-18
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£13.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011930-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th November 2020 (3)
Date
Wed 11th Nov 2020
4001325-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.40
Paid
Date
Wed 11th Nov 2020
4001325-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£16.00
Paid
Date
Wed 11th Nov 2020
60067481-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of bill to cover work calls and data
Amount
£19.50
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
4001325-20
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£18.50
Paid
Date
Tue 10th Nov 2020
4001325-19
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.40
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011794-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

5th November 2020 (4)
Date
Thu 5th Nov 2020
60067482-1
Type
Staff Travel
(Parking)
Description
Station parking to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Thu 5th Nov 2020
60067480-1
Type
Staff Travel
(Other public transport)
Description
Kings cross to Westminster and back
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 5th Nov 2020
4001325-96
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£19.50
Paid
Date
Thu 5th Nov 2020
4001325-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
4001325-14
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£18.50
Paid
Date
Wed 4th Nov 2020
4001325-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£22.60
Paid
Date
Wed 4th Nov 2020
4001325-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-8.50
Paid

3rd November 2020 (8)
Date
Tue 3rd Nov 2020
60064382-3
Type
Office Costs
(Rent)
Description
Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
60064382-1
Type
Office Costs
(Rent)
Description
Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
60064382-2
Type
Office Costs
(Rent)
Description
Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
60064382-5
Type
Office Costs
(Utilities)
Description
Water rates Alnwick office
Water
Amount
£54.64
Paid
Date
Tue 3rd Nov 2020
60064382-6
Type
Office Costs
(Utilities)
Description
Water rates Alnwick office
Water
Amount
£39.34
Paid
Date
Tue 3rd Nov 2020
60064382-4
Type
Office Costs
(Rent)
Description
Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100
Amount
£100.00
Paid
Date
Tue 3rd Nov 2020
60064382-8
Type
Office Costs
(Utilities)
Description
Water rates Alnwick office
Water
Amount
£47.39
Paid
Date
Tue 3rd Nov 2020
60064382-7
Type
Office Costs
(Utilities)
Description
Water rates Alnwick office
Water
Amount
£34.28
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064388-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064367-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011354-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60064388-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£16.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60064369-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of copy paper
Amount
£5.49
Paid
Date
Fri 23rd Oct 2020
60064388-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

21st October 2020 (4)
Date
Wed 21st Oct 2020
4001325-11
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Wed 21st Oct 2020
4001325-12
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Wed 21st Oct 2020
60064598-3
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 21st Oct 2020
60064594-3
Type
Staff Travel
(Parking)
Description
Station parking in order to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid

20th October 2020 (2)
Date
Tue 20th Oct 2020
60064607-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£144.50
Paid
Date
Tue 20th Oct 2020
60064607-1
Type
Office Costs
(Utilities)
Description
ADVANCE NORTHUMBERLAND
Electricity
Amount
£233.37
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60064578-2
Type
MP Travel
(Congestion charge & toll)
Description
Drive back to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Oct 2020
60063316-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011298-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60063316-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 54 miles
Amount
£13.50
Paid
Date
Fri 16th Oct 2020
60063096-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 123 miles
Amount
£55.35
Paid

15th October 2020 (3)
Date
Thu 15th Oct 2020
60063316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid
Date
Thu 15th Oct 2020
60064607-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.48
Paid
Date
Thu 15th Oct 2020
60064578-1
Type
MP Travel
(Congestion charge & toll)
Description
Drive back to constituency from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

14th October 2020 (5)
Date
Wed 14th Oct 2020
4001269-110
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.00
Paid
Date
Wed 14th Oct 2020
4001269-111
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£18.50
Paid
Date
Wed 14th Oct 2020
60064598-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 14th Oct 2020
60064607-4
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£55.06
Paid
Date
Wed 14th Oct 2020
60064594-2
Type
Staff Travel
(Parking)
Description
Station parking in order to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid

11th October 2020 (3)
Date
Sun 11th Oct 2020
90011148-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Sun 11th Oct 2020
60064592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claim for half of mobile bill to cover usage and data incurred through work
Amount
£15.27
Paid
Date
Sun 11th Oct 2020
60062550-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£80.00
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60062547-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 9th Oct 2020
60062218-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£12.95
Paid
Date
Fri 9th Oct 2020
60062550-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£18.63
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60062550-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£18.75
Paid
Date
Thu 8th Oct 2020
60062550-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 245 miles
Amount
£110.25
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
60064598-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 7th Oct 2020
4001269-108
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid
Date
Wed 7th Oct 2020
60064594-1
Type
Staff Travel
(Parking)
Description
Station parking in order to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 7th Oct 2020
4001269-109
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid

6th October 2020 (13)
Date
Tue 6th Oct 2020
60061529-9
Type
Office Costs
(Rent)
Description
ADVANCE NORTHUMBERLAND
Amount
£521.39
Paid
Date
Tue 6th Oct 2020
60061529-4
Type
MP Travel
(Parking)
Description
YOURPARKINGSPACE.CO.UK
Extended UK travel
Amount
£2.40
Paid
Date
Tue 6th Oct 2020
60061529-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.79
Paid
Date
Tue 6th Oct 2020
60061529-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£119.50
Paid
Date
Tue 6th Oct 2020
60061529-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£7.99
Paid
Date
Tue 6th Oct 2020
60061529-2
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Dual Fuel
Amount
£271.07
Paid
Date
Tue 6th Oct 2020
60061529-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Tue 6th Oct 2020
60061529-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.07
Paid
Date
Tue 6th Oct 2020
60061529-10
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£448.96
Paid
Date
Tue 6th Oct 2020
60061529-13
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 6th Oct 2020
60061529-14
Type
Office Costs
(Cleaning services)
Description
WWW.BUZZCATERINGSUPPLI
Amount
£71.75
Paid
Date
Tue 6th Oct 2020
60064607-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.48
Paid
Date
Tue 6th Oct 2020
60061529-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£41.21
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60064607-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£72.08
Paid

2nd October 2020 (3)
Date
Fri 2nd Oct 2020
60064607-7
Type
Office Costs
(Stationery & printing)
Description
STAMPIT.CO.UK
Amount
£27.75
Paid
Date
Fri 2nd Oct 2020
60061249-3
Type
Office Costs
(Stationery & printing)
Description
Picture hooks to hang office calendar and covid secure signage
Amount
£1.00
Paid
Date
Fri 2nd Oct 2020
60064607-8
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

30th September 2020 (4)
Date
Wed 30th Sep 2020
4001269-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Wed 30th Sep 2020
4001269-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Wed 30th Sep 2020
60061484-5
Type
Staff Travel
(Parking)
Description
Parking at station on a day required at Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 30th Sep 2020
60061490-6
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060656-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010628-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060656-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 64 miles
Amount
£28.80
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060656-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£144.00
Paid

22nd September 2020 (6)
Date
Tue 22nd Sep 2020
4001269-180
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Tue 22nd Sep 2020
4001269-179
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Tue 22nd Sep 2020
60061484-4
Type
Staff Travel
(Parking)
Description
Parking at station on a day required at Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Tue 22nd Sep 2020
60061249-1
Type
Office Costs
(Stationery & printing)
Description
Floor wipes, vacuum bag, extension cable for making office covid secure
Amount
£10.60
Paid
Date
Tue 22nd Sep 2020
60061249-2
Type
Office Costs
(Stationery & printing)
Description
Light bulbs for the office
Amount
£3.58
Paid
Date
Tue 22nd Sep 2020
60061490-5
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60060107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

17th September 2020 (4)
Date
Thu 17th Sep 2020
4001269-97
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.00
Paid
Date
Thu 17th Sep 2020
4001269-98
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid
Date
Thu 17th Sep 2020
60060105-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 17th Sep 2020
60061490-4
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid

16th September 2020 (4)
Date
Wed 16th Sep 2020
4001269-96
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 16th Sep 2020
4001269-95
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.00
Paid
Date
Wed 16th Sep 2020
60061484-3
Type
Staff Travel
(Parking)
Description
Parking at station for two days day required at Westminster
London-constituency MP & Staff
Amount
£24.25
Paid
Date
Wed 16th Sep 2020
60061490-3
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid

15th September 2020 (8)
Date
Tue 15th Sep 2020
4001326-14
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£150.24
Paid
Date
Tue 15th Sep 2020
4001326-12
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£108.53
Paid
Date
Tue 15th Sep 2020
4001326-13
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£150.24
Paid
Date
Tue 15th Sep 2020
4001326-15
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£150.24
Paid
Date
Tue 15th Sep 2020
90010551-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Tue 15th Sep 2020
90010502-3
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 15th Sep 2020
90010502-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Tue 15th Sep 2020
90010502-2
Type
Office Costs
(Rent)
Amount
£145.20
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60059066-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

11th September 2020 (3)
Date
Fri 11th Sep 2020
60059066-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 11th Sep 2020
60061492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half phone bill claimed to cover work calls and data usage.
Amount
£16.00
Paid
Date
Fri 11th Sep 2020
60062547-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

10th September 2020 (5)
Date
Thu 10th Sep 2020
60058694-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,405.55
Paid
Date
Thu 10th Sep 2020
60058694-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£36.44
Paid
Date
Thu 10th Sep 2020
60058694-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£113.50
Paid
Date
Thu 10th Sep 2020
60058694-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 10th Sep 2020
60059066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£144.00
Paid

9th September 2020 (4)
Date
Wed 9th Sep 2020
4001269-230
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£40.50
Paid
Date
Wed 9th Sep 2020
4001269-231
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 9th Sep 2020
60061484-2
Type
Staff Travel
(Parking)
Description
Parking at station on a day required at Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 9th Sep 2020
60061490-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid

2nd September 2020 (9)
Date
Wed 2nd Sep 2020
4001273-673
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.36
Paid
Date
Wed 2nd Sep 2020
4001273-895
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.25
Paid
Date
Wed 2nd Sep 2020
4001273-672
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Wed 2nd Sep 2020
4001273-671
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.93
Paid
Date
Wed 2nd Sep 2020
4001273-674
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.68
Paid
Date
Wed 2nd Sep 2020
4001181-7
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 2nd Sep 2020
4001181-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Wed 2nd Sep 2020
60061490-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back to attend Parliament
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 2nd Sep 2020
60061484-1
Type
Staff Travel
(Parking)
Description
Parking at station on a day required at Westminster
London-constituency MP & Staff
Amount
£12.25
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010089-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057553-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£144.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60057686-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of copier paper for the office printer
Amount
£5.49
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009852-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60058511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - half claimed for to cover data and usage relating to work use.
Amount
£17.73
Paid

5th August 2020 (4)
Date
Wed 5th Aug 2020
60058511-1
Type
Staff Travel
(Other public transport)
Description
Journeys from Kings Cross to Westminster and back to attend the London office.
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 5th Aug 2020
60058511-3
Type
Staff Travel
(Parking)
Description
Station parking whilst attending Westminster for the day
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 5th Aug 2020
4001142-137
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid
Date
Wed 5th Aug 2020
4001142-136
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£30.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60057686-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 96 miles
Amount
£43.20
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60054846-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 46 miles
Amount
£20.70
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
4001121-28
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,540.00
Paid
Date
Fri 24th Jul 2020
90009294-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054846-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 320 miles
Amount
£144.00
Paid

22nd July 2020 (4)
Date
Wed 22nd Jul 2020
4001142-69
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.00
Paid
Date
Wed 22nd Jul 2020
4001142-68
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.40
Paid
Date
Wed 22nd Jul 2020
60055206-3
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back for day required in Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 22nd Jul 2020
60055204-3
Type
Staff Travel
(Parking)
Description
Station parking on days required in Westminster
London-constituency MP & Staff
Amount
£12.25
Paid

17th July 2020 (3)
Date
Fri 17th Jul 2020
60053837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Fri 17th Jul 2020
60053864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Fri 17th Jul 2020
60053837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

16th July 2020 (3)
Date
Thu 16th Jul 2020
60055417-4
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£32.18
Paid
Date
Thu 16th Jul 2020
60055417-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ALNWICK POST OFFICE
Amount
£110.70
Paid
Date
Thu 16th Jul 2020
60055417-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£45.31
Paid

15th July 2020 (5)
Date
Wed 15th Jul 2020
4001142-6
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Wed 15th Jul 2020
4001142-149
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Wed 15th Jul 2020
90009216-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Wed 15th Jul 2020
60055204-2
Type
Staff Travel
(Parking)
Description
Station parking on days required in Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 15th Jul 2020
60055206-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back for day required in Westminster
London-constituency MP & Staff
Amount
£4.80
Paid

12th July 2020 (2)
Date
Sun 12th Jul 2020
60053428-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Sun 12th Jul 2020
60057800-1
Type
MP Travel
(Congestion charge & toll)
Description
Driving into London from constituency
London-constituency MP & Staff
Amount
£15.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60055203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of July's phone bill claimed to cover data and usage for work purposes.
Amount
£16.91
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053428-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60057800-2
Type
MP Travel
(Congestion charge & toll)
Description
Drive to constituency from London
London-constituency MP & Staff
Amount
£15.00
Paid

8th July 2020 (4)
Date
Wed 8th Jul 2020
4001076-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£31.00
Paid
Date
Wed 8th Jul 2020
4001076-116
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.00
Paid
Date
Wed 8th Jul 2020
60055206-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster and back for day required in Westminster
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 8th Jul 2020
60055204-1
Type
Staff Travel
(Parking)
Description
Station parking on days required in Westminster
London-constituency MP & Staff
Amount
£12.25
Paid

6th July 2020 (11)
Date
Mon 6th Jul 2020
60052141-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 6th Jul 2020
60052141-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.48
Paid
Date
Mon 6th Jul 2020
60052141-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.48
Paid
Date
Mon 6th Jul 2020
60052141-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Mon 6th Jul 2020
60052141-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Mon 6th Jul 2020
60052141-13
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£45.97
Paid
Date
Mon 6th Jul 2020
60052141-8
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£131.75
Paid
Date
Mon 6th Jul 2020
60052141-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£104.00
Paid
Date
Mon 6th Jul 2020
60052141-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£73.00
Paid
Date
Mon 6th Jul 2020
60055417-6
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 6th Jul 2020
60055417-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.48
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60055417-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£86.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 101 miles
Amount
£45.45
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60052094-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 108 miles
Amount
£48.60
Paid

24th June 2020 (4)
Date
Wed 24th Jun 2020
60052564-3
Type
Staff Travel
(Parking)
Description
Required to attend Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 24th Jun 2020
4001076-56
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.40
Paid
Date
Wed 24th Jun 2020
4001076-57
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.00
Paid
Date
Wed 24th Jun 2020
60052561-3
Type
Staff Travel
(Other public transport)
Description
Tube travel to get to Westminster and back to the station
London-constituency MP & Staff
Amount
£4.80
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60050767-1
Type
MP Travel
(Rail)
Description
Return to Westminster from constituency
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£104.00
Paid
Date
Tue 23rd Jun 2020
60050708-1
Type
MP Travel
(Rail)
Description
Travel back to the constituency form Westminster
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£73.00
Paid

17th June 2020 (6)
Date
Wed 17th Jun 2020
60050704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up voucher for office mobile phone (to enable home working)
Amount
£10.00
Paid
Date
Wed 17th Jun 2020
60052564-2
Type
Staff Travel
(Parking)
Description
Required to attend Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 17th Jun 2020
4001076-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£23.00
Paid
Date
Wed 17th Jun 2020
4001076-134
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Wed 17th Jun 2020
60052561-2
Type
Staff Travel
(Other public transport)
Description
Tube to get to Westminster from Kings cross and back
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Wed 17th Jun 2020
90008676-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60049926-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60049926-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 11th Jun 2020
60052565-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of phone bill being claimed to cover calls/data/usgae for work purposes
Amount
£16.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008521-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60049925-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

5th June 2020 (4)
Date
Fri 5th Jun 2020
60048853-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 5th Jun 2020
60048853-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Jun 2020
60048853-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Fri 5th Jun 2020
60048853-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£52.14
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049925-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

3rd June 2020 (4)
Date
Wed 3rd Jun 2020
60052564-1
Type
Staff Travel
(Parking)
Description
Required to attend Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 3rd Jun 2020
4001076-2
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£39.00
Paid
Date
Wed 3rd Jun 2020
4001076-3
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£30.00
Paid
Date
Wed 3rd Jun 2020
60052561-1
Type
Staff Travel
(Other public transport)
Description
Tube travel to get to Westminster and back to the station
London-constituency MP & Staff
Amount
£4.80
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048553-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half phone bill to cover calls and data
Amount
£18.01
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008099-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008053-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

17th May 2020 (1)
Date
Sun 17th May 2020
60047570-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047569-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007911-1
Type
Office Costs
(Rent)
Amount
£145.20
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60047021-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

8th May 2020 (1)
Date
Fri 8th May 2020
60047020-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

6th May 2020 (6)
Date
Wed 6th May 2020
60046642-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Wed 6th May 2020
60046642-3
Type
Office Costs
(Business rates)
Description
NORTHUMBERLAND CC CRD
Amount
£469.06
Paid
Date
Wed 6th May 2020
60046642-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£693.58
Paid
Date
Wed 6th May 2020
60046642-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.48
Paid
Date
Wed 6th May 2020
60046642-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£324.37
Paid
Date
Wed 6th May 2020
60046642-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£158.29
Paid

1st May 2020 (7)
Date
Fri 1st May 2020
60046067-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st May 2020
60046067-3
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st May 2020
60046067-5
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 1st May 2020
60046067-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£199.96
Paid
Date
Fri 1st May 2020
60046067-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£89.99
Paid
Date
Fri 1st May 2020
60046067-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£50.40
Paid
Date
Fri 1st May 2020
60046067-2
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£420.53
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048552-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half phone bill to cover calls and data
Amount
£17.61
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
60046004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.80
Paid
Date
Wed 29th Apr 2020
60046006-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 176 miles
Amount
£79.20
Paid
Date
Wed 29th Apr 2020
90007482-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60045598-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045597-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60045050-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007389-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60044542-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of plain A4 paper for the printer
Amount
£7.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007226-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

2nd April 2020 (3)
Date
Thu 2nd Apr 2020
60043024-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Purchase of credit for pay as you go phone (working from home due to coronavirus)
Amount
£10.00
Paid
Date
Thu 2nd Apr 2020
60043024-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sim card for new pay as you go mobile for working from home (coronavirus)
Amount
£1.00
Paid
Date
Thu 2nd Apr 2020
60043024-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of pay as you go phone to use while working from home during coronavirus
Amount
£30.95
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60043340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60048551-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half phone bill to cover home working phone and data
Amount
£18.90
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006755-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60042618-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006702-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041241-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60041020-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Fri 13th Mar 2020
60044545-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for alnwick office
Amount
£444.40
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60041241-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 12th Mar 2020
60041894-1
Type
Office Costs
(Utilities)
Description
Quarterly water bill Alnwick office
Water
Amount
£54.64
Paid

11th March 2020 (4)
Date
Wed 11th Mar 2020
90006534-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid
Date
Wed 11th Mar 2020
60040318-1
Type
Office Costs
(Postage & couriers)
Description
Posting letters recorded to a constituent
Amount
£2.03
Paid
Date
Wed 11th Mar 2020
60040318-2
Type
Office Costs
(Postage & couriers)
Description
Posting letter to constituent recorded delivery
Amount
£2.26
Paid
Date
Wed 11th Mar 2020
60048555-1
Type
Staff Travel
(Parking)
Description
Parking at station to travel to Westminster at Members' request
London-constituency MP & Staff
Amount
£12.25
Paid

4th March 2020 (5)
Date
Wed 4th Mar 2020
60039124-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 75 miles
Amount
£33.75
Paid
Date
Wed 4th Mar 2020
60040069-1
Type
Staff Travel
(Parking)
Description
Station parking for travel to London
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Wed 4th Mar 2020
4000750-338
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£45.90
Paid
Date
Wed 4th Mar 2020
4000750-339
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 4th Mar 2020
60048554-1
Type
Staff Travel
(Parking)
Description
Parking to travel to Westminster at Members' request
London-constituency MP & Staff
Amount
£12.25
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60042624-1
Type
Staff Travel
(Rail)
Description
Travel to a housing benefit training seminar in Durham
Extended UK travel
From: Alnmouth
To: Durham
Amount
£17.50
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60040075-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£19.00
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000750-341
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Sun 1st Mar 2020
4000750-343
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Sun 1st Mar 2020
4000829-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Sun 1st Mar 2020
4000750-342
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£26.40
Paid
Date
Sun 1st Mar 2020
4000750-340
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid
Date
Sun 1st Mar 2020
4000829-77
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£45.50
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006147-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 26th Feb 2020
60040065-1
Type
Staff Travel
(Parking)
Description
requested to go into London
London-constituency MP & Staff
Amount
£12.25
Paid

24th February 2020 (26)
Date
Mon 24th Feb 2020
4000829-83
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£69.40
Paid
Date
Mon 24th Feb 2020
60037210-13
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.50
Paid
Date
Mon 24th Feb 2020
60037210-11
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.80
Paid
Date
Mon 24th Feb 2020
60037210-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£93.66
Paid
Date
Mon 24th Feb 2020
60037210-5
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£7.00
Paid
Date
Mon 24th Feb 2020
4000829-84
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.00
Paid
Date
Mon 24th Feb 2020
60037221-1
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-2
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-3
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-4
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-5
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-6
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037221-7
Type
Staff Travel
(Parking)
Description
Required to travel to Westminster
London-constituency MP & Staff
Amount
£12.25
Paid
Date
Mon 24th Feb 2020
60037225-1
Type
Staff Travel
(Other public transport)
Description
All journeys Kings Cross to Westminster and back - to get to Westminster office from home office.
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 24th Feb 2020
60037193-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 99 miles
Amount
£44.55
Paid
Date
Mon 24th Feb 2020
60037235-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Claiming half bill to cover calls and data used for work
Amount
£18.43
Paid
Date
Mon 24th Feb 2020
60037192-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£49.00
Paid
Date
Mon 24th Feb 2020
60037210-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.48
Paid
Date
Mon 24th Feb 2020
60037210-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£336.05
Paid
Date
Mon 24th Feb 2020
60037210-15
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£88.34
Paid
Date
Mon 24th Feb 2020
60037210-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Mon 24th Feb 2020
60037210-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.93
Paid
Date
Mon 24th Feb 2020
60037210-8
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£103.91
Paid
Date
Mon 24th Feb 2020
60037210-9
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£665.82
Paid
Date
Mon 24th Feb 2020
60037210-12
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: Newcastle
Amount
£11.50
Paid
Date
Mon 24th Feb 2020
60037210-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£243.60
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
90006116-0
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Wed 19th Feb 2020
4000829-81
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£69.00
Paid
Date
Wed 19th Feb 2020
4000829-82
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
60036404-1
Type
Staff Travel
(Other public transport)
Description
underground travel card - Kings cross to Westminster - extra day in London needed to clear office.
London-constituency MP & Staff
Amount
£13.50
Paid
Date
Mon 17th Feb 2020
4000829-80
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£45.50
Paid
Date
Mon 17th Feb 2020
60039556-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£119.50
Paid
Date
Mon 17th Feb 2020
4000829-79
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£70.40
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60037217-1
Type
MP Travel
(Rail)
Description
Train ticket to London
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£118.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036405-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

12th February 2020 (6)
Date
Wed 12th Feb 2020
4000762-691
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£11.93
Paid
Date
Wed 12th Feb 2020
4000762-692
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.68
Paid
Date
Wed 12th Feb 2020
4000762-693
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.16
Paid
Date
Wed 12th Feb 2020
4000762-694
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
60043076-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£242.27
Paid
Date
Wed 12th Feb 2020
60043076-3
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£89.62
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
4000751-98
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-99
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-100
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-101
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Fri 7th Feb 2020
60039613-1
Type
MP Travel
(Rail)
Description
Train ticket to constituency
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£166.50
Paid
Date
Fri 7th Feb 2020
60035022-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60035019-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 95 miles
Amount
£42.75
Paid
Date
Thu 6th Feb 2020
60043076-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£-320.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60040047-1
Type
Staff Travel
(Other public transport)
Description
Tube for month of February - Kings Cross to Westminster and back on the days I am requested to go to London
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Wed 5th Feb 2020
60043076-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ADVANCE NORTHUMBERLAND
Amount
£52.80
Paid

2nd February 2020 (3)
Date
Sun 2nd Feb 2020
60043076-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£134.15
Paid
Date
Sun 2nd Feb 2020
60043076-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£-122.65
Paid
Date
Sun 2nd Feb 2020
60043076-8
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£331.50
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60037197-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-232.10
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
90005690-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 29th Jan 2020
60033633-1
Type
Office Costs
(Postage & couriers)
Description
Sending personal data to constituent recorded delivery at constituent's request
Amount
£2.52
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60033163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60033163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60032973-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 133 miles
Amount
£59.85
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032614-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005658-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Wed 15th Jan 2020
90005551-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
4000704-75
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid
Date
Tue 14th Jan 2020
4000703-107
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.57
Paid
Date
Tue 14th Jan 2020
4000703-108
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£48.62
Paid
Date
Tue 14th Jan 2020
4000703-109
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£114.96
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60042620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032114-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 10th Jan 2020
60032168-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

8th January 2020 (23)
Date
Wed 8th Jan 2020
4000693-178
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£37.40
Paid
Date
Wed 8th Jan 2020
4000693-176
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£236.90
Paid
Date
Wed 8th Jan 2020
60032114-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 8th Jan 2020
60032168-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 98 miles
Amount
£44.10
Paid
Date
Wed 8th Jan 2020
4000693-179
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.00
Paid
Date
Wed 8th Jan 2020
60031254-1
Type
Staff Travel
(Other public transport)
Description
Tube daily travel card to enable staff to get from Kings Cross to Westminster and back (two staff members)
London-constituency MP & Staff
Amount
£26.20
Paid
Date
Wed 8th Jan 2020
4000693-177
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£235.40
Paid
Date
Wed 8th Jan 2020
4000693-190
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-184
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-186
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-192
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-194
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.50
Paid
Date
Wed 8th Jan 2020
4000693-180
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£69.00
Paid
Date
Wed 8th Jan 2020
4000693-182
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£69.00
Paid
Date
Wed 8th Jan 2020
4000693-195
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 8th Jan 2020
4000693-193
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£33.00
Paid
Date
Wed 8th Jan 2020
4000693-187
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 8th Jan 2020
4000693-185
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 8th Jan 2020
4000693-189
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 8th Jan 2020
4000693-191
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£26.00
Paid
Date
Wed 8th Jan 2020
4000693-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£39.50
Paid
Date
Wed 8th Jan 2020
4000693-181
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£36.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60032165-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of additional letter trays for Member's desk
Amount
£17.98
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
4000750-336
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£68.40
Paid
Date
Mon 6th Jan 2020
4000750-337
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.00
Paid
Date
Mon 6th Jan 2020
60031087-1
Type
Staff Travel
(Parking)
Description
Requested to travel to London to assist Member with financial declarations
London-constituency MP & Staff
Amount
£12.25
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005129-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
90005106-1
Type
Accommodation
(Rent)
Amount
£1,813.07
Paid
Date
Fri 20th Dec 2019
60030468-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60030468-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60030466-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004937-0
Type
Office Costs
(Rent)
Amount
£145.20
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60031258-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

29th November 2019 (5)
Date
Fri 29th Nov 2019
60028750-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£67.41
Paid
Date
Fri 29th Nov 2019
90004520-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Fri 29th Nov 2019
60027982-1
Type
Office Costs
(Postage & couriers)
Description
Receipt for recorded delivery package
Amount
£7.40
Paid
Date
Fri 29th Nov 2019
60031258-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.56
Paid
Date
Fri 29th Nov 2019
4000653-59
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£236.90
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
60027467-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 162 miles
Amount
£72.90
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004509-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
4000575-151
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£20.00
Paid
Date
Fri 8th Nov 2019
4000575-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£27.20
Paid
Date
Fri 8th Nov 2019
4000575-150
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.50
Paid
Date
Fri 8th Nov 2019
4000575-265
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.50
Paid
Date
Fri 8th Nov 2019
90004335-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

7th November 2019 (6)
Date
Thu 7th Nov 2019
4000653-169
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£25.50
Paid
Date
Thu 7th Nov 2019
4000653-167
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.50
Paid
Date
Thu 7th Nov 2019
4000653-165
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£32.50
Paid
Date
Thu 7th Nov 2019
4000653-164
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£30.40
Paid
Date
Thu 7th Nov 2019
4000653-166
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.40
Paid
Date
Thu 7th Nov 2019
4000653-168
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£46.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60034301-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for phone used for home working - for calling constituents.
Amount
£10.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60028753-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

31st October 2019 (3)
Date
Thu 31st Oct 2019
60025049-1
Type
Office Costs
(Utilities)
Description
Cheque payment for water bills
Water
Amount
£127.67
Paid
Date
Thu 31st Oct 2019
60025049-2
Type
Office Costs
(Service charge & ground Rent)
Description
Cheque payment for service charge
Amount
£383.37
Paid
Date
Thu 31st Oct 2019
60025049-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cheque payment for newspapers
Amount
£17.40
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60027971-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Wed 30th Oct 2019
60030469-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60027978-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£166.50
Paid

26th October 2019 (1)
Date
Sat 26th Oct 2019
60024856-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024856-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 25th Oct 2019
60024857-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 327 miles
Amount
£147.15
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003894-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 24th Oct 2019
60027977-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£133.00
Paid

18th October 2019 (5)
Date
Fri 18th Oct 2019
60027974-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£60.09
Paid
Date
Fri 18th Oct 2019
60023486-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 94 miles
Amount
£42.30
Paid
Date
Fri 18th Oct 2019
60023486-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 18th Oct 2019
60023486-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 18th Oct 2019
60023486-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 195 miles
Amount
£87.75
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003880-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027464-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£185.40
Paid

11th October 2019 (2)
Date
Fri 11th Oct 2019
4000521-861
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.96
Paid
Date
Fri 11th Oct 2019
4000521-862
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£11.93
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
90003710-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
60023921-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

3rd October 2019 (7)
Date
Thu 3rd Oct 2019
4000504-174
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-175
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-176
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-340
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-341
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
60023921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid
Date
Thu 3rd Oct 2019
4000506-235
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£321.40
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60027466-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£219.38
Paid
Date
Tue 1st Oct 2019
60027975-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003189
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60023935-1
Type
MP Travel
(Taxi)
Description
Taxi from home to Morpeth station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£32.00
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
60019950-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 177 miles
Amount
£79.65
Paid
Date
Thu 19th Sep 2019
60023826-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£145.80
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
90003167
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid
Date
Wed 18th Sep 2019
60019950-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 198 miles
Amount
£89.10
Paid
Date
Wed 18th Sep 2019
60025391-1
Type
MP Travel
(Taxi)
Description
Taxi home from Morpeth station
Within constituency
From: Other constituency location
To: Constituency home
Amount
£20.00
Paid

17th September 2019 (2)
Date
Tue 17th Sep 2019
60019950-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 17th Sep 2019
60023828-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-224.00
Paid

14th September 2019 (2)
Date
Sat 14th Sep 2019
60019950-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Sat 14th Sep 2019
60021817-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£235.50
Paid

13th September 2019 (2)
Date
Fri 13th Sep 2019
60019950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 13th Sep 2019
60021807-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£42.71
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
4000446-342
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
60023836-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£225.40
Paid
Date
Wed 11th Sep 2019
90002980
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60018530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 mobile phone top up
Amount
£10.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018624-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 137 miles
Amount
£61.65
Paid

2nd September 2019 (3)
Date
Mon 2nd Sep 2019
60023834-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£190.20
Paid
Date
Mon 2nd Sep 2019
60021809-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Mon 2nd Sep 2019
60017141-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

30th August 2019 (4)
Date
Fri 30th Aug 2019
60018498-1
Type
MP Travel
(Taxi)
Description
Home to Morpeth station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid
Date
Fri 30th Aug 2019
60018501-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£144.30
Paid
Date
Fri 30th Aug 2019
60017141-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Fri 30th Aug 2019
60018624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60017141-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid
Date
Tue 27th Aug 2019
60016551-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 130 miles
Amount
£58.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002549
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-394
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£285.40
Paid
Date
Wed 21st Aug 2019
4000402-395
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£-275.00
Paid

19th August 2019 (6)
Date
Mon 19th Aug 2019
4000395-140
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£26.05
Paid
Date
Mon 19th Aug 2019
4000395-141
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.27
Paid
Date
Mon 19th Aug 2019
4000395-142
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.84
Paid
Date
Mon 19th Aug 2019
4000395-143
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.39
Paid
Date
Mon 19th Aug 2019
4000395-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.38
Paid
Date
Mon 19th Aug 2019
60018501-2
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£37.44
Paid

16th August 2019 (2)
Date
Fri 16th Aug 2019
90002536
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid
Date
Fri 16th Aug 2019
60018504-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPR VISTAPRINT.COM
Amount
£22.89
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60016551-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002350
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60018506-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60018508-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£46.85
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
90001907
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid
Date
Thu 25th Jul 2019
60015902-1
Type
Office Costs
(Utilities)
Description
ARCH COMMERCIAL ENTERP
Electricity
Amount
£40.55
Paid
Date
Thu 25th Jul 2019
60015902-2
Type
Office Costs
(Stationery & printing)
Description
ARCH COMMERCIAL ENTERP
Amount
£8.40
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60014402-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014224-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£73.65
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60013013-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 253 miles
Amount
£113.85
Paid

18th July 2019 (3)
Date
Thu 18th Jul 2019
60014399-1
Type
Accommodation
(Parking)
Description
WESTMINSTER PARKING
London-constituency MP & Staff
Amount
£145.00
Paid
Date
Thu 18th Jul 2019
60014228-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Thu 18th Jul 2019
60013013-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
90001896
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid
Date
Wed 17th Jul 2019
60011900-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cheque payment for newspaper bill
Amount
£80.00
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60011358-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 136 miles
Amount
£61.20
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
60015903-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£468.90
Paid
Date
Wed 10th Jul 2019
60014405-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£190.20
Paid
Date
Wed 10th Jul 2019
90001712
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-454
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£321.40
Paid
Date
Mon 8th Jul 2019
4000295-266
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Fareham
Amount
£-68.00
Paid
Date
Mon 8th Jul 2019
4000295-288
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: London Terminals
To: Fareham
Amount
£78.40
Paid

5th July 2019 (2)
Date
Fri 5th Jul 2019
60010532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone top up
Amount
£10.00
Paid
Date
Fri 5th Jul 2019
60010531-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 225 miles
Amount
£101.25
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60014409-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 4th Jul 2019
60014903-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£159.20
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009791-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 103 miles
Amount
£46.35
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010789-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£48.16
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001201
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60008842-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60008618-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60009791-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 21st Jun 2019
60008618-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 104 miles
Amount
£46.80
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-601
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.38
Paid
Date
Thu 20th Jun 2019
4000261-602
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£11.93
Paid
Date
Thu 20th Jun 2019
60008618-3
Type
MP Travel
(Taxi)
Description
Taxi from Newcastle Central station to home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£50.00
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
90001104
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,813.07
Paid
Date
Wed 19th Jun 2019
60008842-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60010799-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£162.00
Paid
Date
Tue 18th Jun 2019
60014229-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£-145.45
Paid

11th June 2019 (11)
Date
Tue 11th Jun 2019
4000241-296
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£160.90
Paid
Date
Tue 11th Jun 2019
4000241-104
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£38.40
Paid
Date
Tue 11th Jun 2019
4000241-42
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£70.40
Paid
Date
Tue 11th Jun 2019
4000241-367
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£321.40
Paid
Date
Tue 11th Jun 2019
4000241-105
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£45.50
Paid
Date
Tue 11th Jun 2019
4000241-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£45.50
Paid
Date
Tue 11th Jun 2019
4000242-220
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£114.90
Paid
Date
Tue 11th Jun 2019
4000242-221
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£99.50
Paid
Date
Tue 11th Jun 2019
4000242-316
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Berwick-upon-Tweed
To: London Terminals
Amount
£58.00
Paid
Date
Tue 11th Jun 2019
4000242-315
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£71.40
Paid
Date
Tue 11th Jun 2019
4000241-189
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£322.40
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90000993
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60006725-1
Type
MP Travel
(Rail)
Description
Train travel home from London
London-constituency MP & Staff
From: London Terminals
To: Berwick-upon-Tweed
Amount
£161.00
Paid
Date
Fri 7th Jun 2019
60007084-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid

6th June 2019 (3)
Date
Thu 6th Jun 2019
60010805-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£187.32
Paid
Date
Thu 6th Jun 2019
60010807-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 6th Jun 2019
60010818-1
Type
MP Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£162.00
Paid

2nd June 2019 (2)
Date
Sun 2nd Jun 2019
60007061-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Sun 2nd Jun 2019
60007061-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

28th May 2019 (8)
Date
Tue 28th May 2019
60004692-8
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£-139.15
Paid
Date
Tue 28th May 2019
60004692-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Tue 28th May 2019
60004692-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£187.32
Paid
Date
Tue 28th May 2019
60004692-3
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CRD
Amount
£461.54
Paid
Date
Tue 28th May 2019
60004692-4
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£670.09
Paid
Date
Tue 28th May 2019
60004692-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.99
Paid
Date
Tue 28th May 2019
60004692-6
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£74.11
Paid
Date
Tue 28th May 2019
60004692-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60004851-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 24th May 2019
60004852-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 24th May 2019
90000548
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£500.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004851-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

21st May 2019 (3)
Date
Tue 21st May 2019
60010811-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 21st May 2019
60010814-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ARCH COMMERCIAL ENTERP
Amount
£61.20
Paid
Date
Tue 21st May 2019
60010815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£187.62
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000469
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,786.29
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-803
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.04
Paid
Date
Wed 15th May 2019
4000159-804
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.38
Paid
Date
Wed 15th May 2019
4000159-805
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.61
Paid
Date
Wed 15th May 2019
60010812-1
Type
Accommodation
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.21
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60002991-3
Type
MP Travel
(Taxi)
Description
Taxi from home to station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£25.00
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60002863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 159 miles
Amount
£71.55
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60010808-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£500.00
Paid
Date
Thu 9th May 2019
60010819-1
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£160.50
Paid
Date
Thu 9th May 2019
60002991-4
Type
MP Travel
(Taxi)
Description
Taxi from constituency visit to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£35.00
Paid

8th May 2019 (2)
Date
Wed 8th May 2019
60003942-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cheque payment for newspaper bill
Amount
£94.80
Paid
Date
Wed 8th May 2019
90000353
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£145.20
Paid

7th May 2019 (8)
Date
Tue 7th May 2019
4000144-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-202
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-203
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-204
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-205
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-206
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-207
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-208
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002991-1
Type
MP Travel
(Taxi)
Description
Taxi from home to station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£25.00
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60002991-2
Type
MP Travel
(Taxi)
Description
Taxi home from the station
Within constituency
From: Other constituency location
To: Constituency home
Amount
£20.00
Paid

28th April 2019 (1)
Date
Sun 28th Apr 2019
60001516-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 157 miles
Amount
£70.65
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60001516-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

26th April 2019 (3)
Date
Fri 26th Apr 2019
60003948-1
Type
Office Costs
(Stationery & printing)
Description
ARCH COMMERCIAL ENTERP
Amount
£213.66
Paid
Date
Fri 26th Apr 2019
60003948-2
Type
Office Costs
(Utilities)
Description
ARCH COMMERCIAL ENTERP
Electricity
Amount
£74.53
Paid
Date
Fri 26th Apr 2019
60001516-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 106 miles
Amount
£47.70
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60001516-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 25th Apr 2019
60007085-1
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£59.99
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60001448-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

19th April 2019 (1)
Date
Fri 19th Apr 2019
60003075-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60001448-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60001448-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60001448-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid
Date
Mon 15th Apr 2019
60000946-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60001448-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 307 miles
Amount
£138.15
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60001179-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£159.15
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
725747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
First class upgrade
MP travel
Between London & Constituency
From: London
To: Morpeth
Amount
£88.00
Paid
Date
Fri 29th Mar 2019
725066
Type
MP Travel
(Taxi)
Description
Taxi from train station to home
Taxi fares
Within Constituency Travel
From: Morpeth
To: Home
Amount
£20.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
720042
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 137 miles
Amount
£61.65
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724557
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Payment card - March 2019
Amount
£11.78
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
729377
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MORPETH
Amount
£114.90
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
60000946-2
Type
Staff Travel
(Mileage - car)
Amount
£57.15
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
60000946-1
Type
Staff Travel
(Mileage - car)
Amount
£27.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
717954
Type
MP Travel
(Taxi)
Description
Taxi journey to train station
MP travel
Within Constituency Travel
From: Home
To: Morpeth Station
Amount
£20.00
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716565
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ARCH COMMERCIAL ENTERP
Payment card - February 2019
Amount
£32.40
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
717736
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
717729
Type
Staffing
(Health and Welfare Costs)
Description
Robert Green partners
[***] [***] eye test
Amount
£40.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
717960
Type
MP Travel
(Taxi)
Description
Taxi home from station
MP travel
Within Constituency Travel
From: Morpeth Station
To: Home
Amount
£12.40
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
717961
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 314 miles
Amount
£78.50
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
711242
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 150 miles
Amount
£67.50
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
697029
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£36.40
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
711230
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 119 miles
Amount
£53.55
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705488
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£9.50
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
705438
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 131 miles
Amount
£58.95
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705491
Type
MP Travel
(Taxi)
Description
[***]
Taxi journey
Between London & Constituency
From: Newcastle
To: Home
Amount
£60.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709975
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card - January 2019
Amount
£85.20
Paid

18th January 2019 (2)
Date
Fri 18th Jan 2019
705067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 18th Jan 2019
704875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£9.75
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704880
Type
MP Travel
(Taxi)
Description
Taxi from station - no public transport
MP public transport claim
Between London & Constituency
From: Morpeth station
To: Home
Amount
£18.50
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
703355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
699105
Type
Office Costs
(Const Office Water)
Description
Water rates Sep-Nov 2018
Alnwick office water rates
Amount
£42.20
Paid

16th December 2018 (1)
Date
Sun 16th Dec 2018
699366
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£77.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
702816
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
ARCH COMMERCIAL ENTERP
December payment card
Amount
£10.20
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
699102
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Daily underground pass
MP staff travel claim
Between London & Constituency
From: Kings cross
To: Westminster
Amount
£12.70
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
696617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 160 miles
Amount
£72.00
Paid
Date
Fri 7th Dec 2018
713432
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: BERWICK-UPON-TWEED
Amount
£33.00
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
693718
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£77.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693714
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 113 miles
Amount
£50.85
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
696613
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.53
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
691874
Type
Office Costs
(Newspapers/Journals)
Description
October papers
Local newspapers
Amount
£18.10
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
693719
Type
MP Travel
(Taxi)
Description
Taxi home from station
Taxis
Between London & Constituency
From: Morpeth
To: Home
Amount
£20.00
Paid

13th November 2018 (2)
Date
Tue 13th Nov 2018
691083
Type
Office Costs
(Advertising)
Description
Advert for contact details etc in Golden Guide for Older People in Northumberland
Advert
Amount
£221.00
Paid
Date
Tue 13th Nov 2018
692987
Type
Office Costs
(Const Office Repairs)
Description
Service charge and water rates for the Alnwick office
Service charge and water rates
Amount
£1,235.98
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
695441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
November payment card
Amount
£187.32
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
690796
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 160 miles
Amount
£72.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686936
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
686159
Type
Accommodation
(Service Charges)
Description
Tenancy renewal fee
Tenancy renewal fee
Amount
£90.00
Paid
Date
Wed 24th Oct 2018
686158
Type
Office Costs
(Advertising)
Description
Payment for an advert placed on behalf of a constituent to further his case.
Newspaper advertisement
Amount
£78.00
Paid

21st October 2018 (2)
Date
Sun 21st Oct 2018
689102
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
Trainline
October credit card
Between London & Constituency
From: Newcastle
To: London
Amount
£90.60
Paid
Date
Sun 21st Oct 2018
686000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
728522
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£99.40
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
686906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

17th October 2018 (1)
Date
Wed 17th Oct 2018
728369
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: GRANTHAM
To: LONDON KINGS CROSS
Amount
£28.00
Paid

12th October 2018 (2)
Date
Fri 12th Oct 2018
684935
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£46.35
Paid
Date
Fri 12th Oct 2018
684931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

11th October 2018 (3)
Date
Thu 11th Oct 2018
728444
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline September - Travel to attend training - [***] - [***] Travel to attend training
Direct Travel Import 08/08/201
Extended Travel
From: ALNMOUTH
To: GLASGOW CENTRAL
Amount
£15.70
Paid
Date
Thu 11th Oct 2018
684401
Type
Office Costs
(Newspapers/Journals)
Description
September's papers for Alnwick office
Local newspapers
Amount
£18.10
Paid
Date
Thu 11th Oct 2018
684403
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

8th October 2018 (2)
Date
Mon 8th Oct 2018
684016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 8th Oct 2018
684399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London after Sec of state visit
Train ticket
Between London & Constituency
From: Newcastle
To: London
Amount
£136.40
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
682909
Type
Office Costs
(Internet Usage/Rental)
Description
Dongle purchase for registered home office
Dongle purchase
Amount
£29.99
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
681130
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 217 miles
Amount
£97.65
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
680267
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 46 miles
Amount
£20.70
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
680264
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 189 miles
Amount
£85.05
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
679732
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 84 miles
Amount
£37.80
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682735
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CARD
September payment card
Amount
£50.20
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
675662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

29th August 2018 (2)
Date
Wed 29th Aug 2018
683953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 78 miles
Amount
£35.10
Paid
Date
Wed 29th Aug 2018
675360
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674953
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

22nd August 2018 (1)
Date
Wed 22nd Aug 2018
677488
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
PAYPAL TRAINLINE
August card statement
Between London & Constituency
From: Newcastle
To: London
Amount
£92.20
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674569
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
674644
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 82 miles
Amount
£36.90
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674568
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 307 miles
Amount
£138.15
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
669381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
669385
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

14th July 2018 (1)
Date
Sat 14th Jul 2018
667799
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667726
Type
Accommodation
(Council Tax)
Description
MP yearly council tax bill
Council Tax
Amount
£631.56
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
672179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
July credit card
Amount
£183.72
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
667274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 185 miles
Amount
£83.25
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
664014
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663406
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 110 miles
Amount
£49.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663742
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 76 miles
Amount
£34.20
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
663409
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

15th June 2018 (2)
Date
Fri 15th Jun 2018
662095
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid
Date
Fri 15th Jun 2018
673366
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Kings Cross from Westminster
Travel Expenses Staff
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£4.90
Paid

14th June 2018 (2)
Date
Thu 14th Jun 2018
662247
Type
MP Travel
(Public Tr RAIL Other)
Description
Return travel to Portsmouth for Armed Forces Parliamentary Scheme Visit
Train Travel
Extended Travel
From: London
To: Portsmouth
Amount
£40.30
Paid
Date
Thu 14th Jun 2018
662089
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal during overnight stay
Staff Travel/Meals
Extended Travel
1 nights
Amount
£19.95
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
663740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
659743
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 98 miles
Amount
£44.10
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
667079
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CRD
Monthly Payment Card
Amount
£50.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
658121
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid
Date
Fri 1st Jun 2018
662249
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 123 miles
Amount
£55.35
Paid

29th May 2018 (2)
Date
Tue 29th May 2018
657271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid
Date
Tue 29th May 2018
657637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 183 miles
Amount
£82.35
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
656141
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

16th May 2018 (2)
Date
Wed 16th May 2018
656137
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 41 miles
Amount
£18.58
Paid
Date
Wed 16th May 2018
658241
Type
MP Travel
(Public Tr RAIL Other)
Description
Travelling to Heathrow from London
Travel Expenses
Extended Travel
From: London Paddington
To: Heathrow
Amount
£25.00
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
661771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
MP monthly payment card
Amount
£100.92
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
654774
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 203 miles
Amount
£91.35
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
652074
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Notebook
MP Notebook Purchase
Amount
£165.99
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654577
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Trainline
MP Monthly Payment Card
Between London & Constituency
From: Morpeth
To: London Kings Cross
Amount
£107.50
Paid

22nd April 2018 (1)
Date
Sun 22nd Apr 2018
651089
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 46 miles
Amount
£20.70
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
652075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

7th April 2018 (1)
Date
Sat 7th Apr 2018
651076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
651084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 110 miles
Amount
£49.50
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
649949
Type
Office Costs
(Const Office Electricity)
Description
Print and Electricity Charges for Berwick Office
Office Costs
Amount
£111.38
Paid

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
649951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
649954
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648060
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CRD
Monthly Payment Card
Amount
£591.26
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642289
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 74 miles
Amount
£33.44
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
642763
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
643759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.48
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
644136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
638208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637033
Type
Office Costs
(Advertising)
Description
Advertising in Magazine
Office Costs
Amount
£199.00
Paid

5th February 2018 (2)
Date
Mon 5th Feb 2018
637031
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.08
Paid
Date
Mon 5th Feb 2018
638212
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641384
Type
Office Costs
(Business Rates)
Description
NORTHUMBERLAND CC CRD
Monthly Payment Card
Amount
£73.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
632983
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£14.08
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
632984
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.22
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
629011
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635819
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Monthly Payment Card
Amount
£91.40
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
631505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 104 miles
Amount
£46.80
Paid

22nd December 2017 (1)
Date
Fri 22nd Dec 2017
628474
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
629525
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube travel as part of visit to Westminster for staff end of year meetings
Staff travel
Between London & Constituency
From: Kings Cross
To: Westminster (Day Travelcard)
Amount
£12.30
Paid

9th December 2017 (1)
Date
Sat 9th Dec 2017
625275
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.66
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
625273
Type
MP Travel
(Public Tr RAIL Other)
Description
Travelling from Portsmouth to Southampton
MP rail fare
Extended Travel
From: Portsmouth
To: Southampton
Amount
£10.60
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628058
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP monthly payment card
Amount
£26.85
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
625270
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
622721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 68 miles
Amount
£30.60
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621521
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
MP monthly payment card
Amount
£20.39
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
622725
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
619519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 148 miles
Amount
£66.60
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
632332
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
[***] [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: MORPETH
Amount
£45.85
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
619170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 130 miles
Amount
£58.50
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
625280
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 148 miles
Amount
£66.60
Paid

29th October 2017 (1)
Date
Sun 29th Oct 2017
616655
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

23rd October 2017 (2)
Date
Mon 23rd Oct 2017
615487
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
MP monthly payment card
Amount
£88.75
Paid
Date
Mon 23rd Oct 2017
611448
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.29
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611347
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 178 miles
Amount
£80.10
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610117
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.86
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610268
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 213 miles
Amount
£95.85
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
632201
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MORPETH
Amount
£43.90
Paid

28th September 2017 (2)
Date
Thu 28th Sep 2017
631649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***] [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: ALNMOUTH
To: LONDON KINGS CROSS
Amount
£80.40
Paid
Date
Thu 28th Sep 2017
611152
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
610118
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Monthly Payment Card
Amount
£235.26
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
605675
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 315 miles
Amount
£141.75
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
603708
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 108 miles
Amount
£48.60
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602278
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.66
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
601851
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Members Payment Card
Amount
£85.20
Paid

14th August 2017 (3)
Date
Mon 14th Aug 2017
599241
Type
MP Travel
(Public Tr AIR)
Description
Flight from Southampton to Edinburgh
MP flight
Extended Travel
From: Southampton
To: Edinburgh
Amount
£131.17
Paid
Date
Mon 14th Aug 2017
631788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£133.70
Paid
Date
Mon 14th Aug 2017
601795
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

9th August 2017 (2)
Date
Wed 9th Aug 2017
599238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 69 miles
Amount
£31.05
Paid
Date
Wed 9th Aug 2017
599472
Type
Staff Travel
(Parking MP Staff)
Description
Staff member parking in Newcastle to attend CAB meeting
Parking
Within Constituency Travel
Amount
£5.20
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
596786
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train back to Newcastle from London
Train back to constituency
Between London & Constituency
From: London
To: Newcastle
Amount
£131.70
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
598479
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595434
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.70
Paid

14th July 2017 (2)
Date
Fri 14th Jul 2017
598116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£149.40
Paid
Date
Fri 14th Jul 2017
605643
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.66
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
596099
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£45.30
Paid

7th July 2017 (2)
Date
Fri 7th Jul 2017
595096
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
July payment card
Amount
£36.77
Paid
Date
Fri 7th Jul 2017
592352
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 308 miles
Amount
£138.60
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
597893
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRANTHAM
Amount
£55.50
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591618
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

26th June 2017 (3)
Date
Mon 26th Jun 2017
596437
Type
MP Travel
(Public Tr AIR)
Description
TREVELYAN/ANNEMARIE
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON LUTON INTL
To: EDINBURGH TURNHOUSE
Amount
£170.93
Paid
Date
Mon 26th Jun 2017
589025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 26th Jun 2017
616098
Type
MP Travel
(Public Tr AIR)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON LUTON INTL
To: EDINBURGH TURNHOUSE
Amount
£196.93
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 121 miles
Amount
£54.45
Paid

22nd June 2017 (2)
Date
Thu 22nd Jun 2017
589176
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Train London to Morpeth
Train travel
Between London & Constituency
From: London
To: Morpeth
Amount
£68.00
Paid
Date
Thu 22nd Jun 2017
588857
Type
Dependant Travel
(Public Tr RAIL SP - SGL)
Description
Husband train to accompany MP and children
Train travel.
Between London & Constituency
From: Morpeth
To: London
Amount
£68.00
Paid

17th June 2017 (1)
Date
Sat 17th Jun 2017
589023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 310 miles
Amount
£139.50
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588642
Type
Staff Travel
(Car Hire MP Staff)
Description
AVIS RENT-A-CAR
May payment card
Between London & Constituency
From: Constituency
To: London
Amount
£86.98
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
584985
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Petrol
Staff petrol
Between London & Constituency
From: London
To: Northumberland
Amount
£16.81
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
584925
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

21st May 2017 (1)
Date
Sun 21st May 2017
581796
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
Fuel
Staff petrol
Between London & Constituency
From: Constituency
To: London
Amount
£34.45
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
583324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
583121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card
Amount
£177.30
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
580829
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

29th April 2017 (1)
Date
Sat 29th Apr 2017
579444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
595545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MORPETH
Amount
£147.40
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
575721
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
575725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return leg of journey to Hook - visit to RAF Odiham to inspect new accommodation
MP train journey
Extended Travel
From: Hook
To: London
Amount
£21.00
Paid
Date
Fri 21st Apr 2017
602181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Extended Travel
From: LONDON WATERLOO
To: HOOK
Amount
£21.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
579157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

8th April 2017 (1)
Date
Sat 8th Apr 2017
575569
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

5th April 2017 (1)
Date
Wed 5th Apr 2017
575568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
580025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 1st Apr 2017
579933
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid
Date
Sat 1st Apr 2017
579938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
571975
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Hotel stay in advance of early visit to Faslane on 30 March. Stayed for one night on 29 March.
Hotel stay - Glasgow
Extended Travel MP Only
1 nights
Amount
£88.27
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578660
Type
Accommodation
(Water)
Description
THAMES WATER WEB
April payment card
Amount
£294.53
Paid

21st March 2017 (2)
Date
Tue 21st Mar 2017
571908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 101 miles
Amount
£45.45
Paid
Date
Tue 21st Mar 2017
571871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

20th March 2017 (2)
Date
Mon 20th Mar 2017
569341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£92.90
Paid
Date
Mon 20th Mar 2017
568674
Type
Office Costs
(Professional Services)
Description
Plumbing bill for Alnwick office after a leak.
Plumbing Alnwick office
Amount
£72.00
Paid

11th March 2017 (2)
Date
Sat 11th Mar 2017
571864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Sat 11th Mar 2017
567905
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Re-arranged train ticket Morpeth to London as result of RMT strike action
Re-arranged train ticket
Between London & Constituency
From: Morpeth
To: London
Amount
£121.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
571862
Type
MP Travel
(Taxi)
Description
Taxi home from station
taxi
Between London & Constituency
From: Morpeth
To: Home
Amount
£20.00
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
574398
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - Armed Forces Parliamentary Sch - [***] - [***] Armed Forces Parliamentary Sch
Direct Travel Import 18/04/201
Other MP Travel as per 9.3c
From: LONDON WATERLOO
To: PORTSMOUTH HARBOUR
Amount
£72.20
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
567558
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

1st March 2017 (1)
Date
Wed 1st Mar 2017
570941
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card MArch 2017
Amount
£40.79
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
567564
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
563290
Type
MP Travel
(Public Tr AIR)
Description
Flight back to London from Edinburgh for AFPS visit
Flight to London from Edinburg
Other MP Travel as per 9.3c
From: Edinburgh
To: Heathrow
Amount
£239.96
Paid

13th February 2017 (2)
Date
Mon 13th Feb 2017
563584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 13th Feb 2017
563291
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 318 miles
Amount
£143.10
Paid

9th February 2017 (3)
Date
Thu 9th Feb 2017
561611
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 9th Feb 2017
561616
Type
MP Travel
(Taxi)
Description
Train delays missed connection - taxi only way home.
Taxi
Between London & Constituency
From: Newcastle
To: Home
Amount
£60.00
Paid
Date
Thu 9th Feb 2017
561614
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
565046
Type
Office Costs
(Internet Usage/Rental)
Description
ARCH COMMERCIAL ENTERP
Payment card
Amount
£42.00
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
561370
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 126 miles
Amount
£56.70
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
562894
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£98.97
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
556732
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Widdrington WI for autumn surgery
Hall hire
Amount
£8.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
559810
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

15th January 2017 (1)
Date
Sun 15th Jan 2017
562483
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£93.50
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
556005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
556058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 318 miles
Amount
£143.10
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
556011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558921
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
Payment card Jan 2017
Amount
£385.00
Paid

3rd January 2017 (2)
Date
Tue 3rd Jan 2017
553675
Type
Office Costs
(Const Office Water)
Description
Constituency office quarterly water rates (Oct 2016 - Dec 2016) Alwnick office
Alnwick office water rates
Amount
£40.40
Paid
Date
Tue 3rd Jan 2017
556002
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 310 miles
Amount
£139.50
Paid

19th December 2016 (2)
Date
Mon 19th Dec 2016
551207
Type
Office Costs
(Advertising)
Description
Printing costs associated with letter to all residents about hospital beds closure
Rothbury letters
Amount
£100.80
Paid
Date
Mon 19th Dec 2016
562185
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£65.10
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
551209
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
553272
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
December payment card
Amount
£90.80
Paid
Date
Tue 6th Dec 2016
549813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

4th December 2016 (1)
Date
Sun 4th Dec 2016
549811
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 304 miles
Amount
£136.80
Paid

26th November 2016 (2)
Date
Sat 26th Nov 2016
547612
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from London to Newcastle
Trip to Belfast
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£123.30
Paid
Date
Sat 26th Nov 2016
547618
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
547615
Type
MP Travel
(Taxi)
Description
Taxi from Morpeth rail station to the constituency - this is part of the journey back to the constituency from London, no other means of returning from the station
Travel back from London
Within Constituency Travel
From: Morpeth
To: constituency
Amount
£17.40
Paid

17th November 2016 (2)
Date
Thu 17th Nov 2016
544933
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 17th Nov 2016
544931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
544930
Type
Office Costs
(Const Office Repairs)
Description
Repairs to leaking plumbing which was causing flooding in the office and to other neighbouring properties.
Plumbing work for office
Amount
£329.98
Paid

4th November 2016 (2)
Date
Fri 4th Nov 2016
544485
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 4th Nov 2016
549480
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: ALNMOUTH
Amount
£81.50
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
553992
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.05
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547217
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
November 2016 credit card
Amount
£214.54
Paid

23rd October 2016 (1)
Date
Sun 23rd Oct 2016
539568
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

19th October 2016 (1)
Date
Wed 19th Oct 2016
541029
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS
October payment card
Amount
£68.59
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
549374
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£54.75
Paid

12th October 2016 (2)
Date
Wed 12th Oct 2016
534376
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 12th Oct 2016
534798
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532612
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539191
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
October payment card
Amount
£92.12
Paid

26th September 2016 (3)
Date
Mon 26th Sep 2016
531988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Mon 26th Sep 2016
532623
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid
Date
Mon 26th Sep 2016
532617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
531573
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
530180
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
530175
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
551206
Type
MP Travel
(Taxi)
Description
Taxi home from station
Taxi journeys
Within Constituency Travel
From: Morpeth station
To: Home
Amount
£18.00
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
539559
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

15th September 2016 (2)
Date
Thu 15th Sep 2016
530179
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 15th Sep 2016
530287
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to Berwick from London
Train tickets
Between London & Constituency
From: London
To: Berwick
Amount
£66.00
Paid

10th September 2016 (2)
Date
Sat 10th Sep 2016
528582
Type
MP Travel
(Taxi)
Description
Taxi to Morpeth station from constituency
Taxi
Within Constituency Travel
From: Constituency
To: Morpeth station
Amount
£15.40
Paid
Date
Sat 10th Sep 2016
527901
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
Train to London
Between London & Constituency
From: Morpeth
To: King's Cross
Amount
£126.40
Paid

9th September 2016 (2)
Date
Fri 9th Sep 2016
527904
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 9th Sep 2016
528579
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 110 miles
Amount
£49.50
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
541711
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MORPETH
Amount
£140.40
Paid
Date
Thu 8th Sep 2016
527909
Type
Office Costs
(Advertising)
Description
Design and production of posters advertising the constituency tour
Autumn tour posters
Amount
£111.60
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Beadnell WI Hall on 25 August
Surgery hall hire - constituen
Amount
£12.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

30th August 2016 (2)
Date
Tue 30th Aug 2016
529184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£16.00
Paid
Date
Tue 30th Aug 2016
526637
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531347
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HOTL
September payment card
Amount
£257.28
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
525906
Type
Office Costs
(Const Office Water)
Description
Water rates, Alnwick office
Water rates Alwnick office
Amount
£39.88
Paid

24th August 2016 (1)
Date
Wed 24th Aug 2016
526314
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
525910
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
526313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

10th August 2016 (2)
Date
Wed 10th Aug 2016
523851
Type
MP Travel
(Own Vehicle Car)
Description
Other MP Travel as per 9.3c
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 10th Aug 2016
523850
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
525518
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
August payment card
Amount
£84.85
Paid

4th August 2016 (2)
Date
Thu 4th Aug 2016
523206
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.95
Paid
Date
Thu 4th Aug 2016
522651
Type
MP Travel
(Taxi)
Description
Taxi back from station
Taxi from station
Within Constituency Travel
From: Newcastle
To: Morpeth
Amount
£32.00
Paid

19th July 2016 (1)
Date
Tue 19th Jul 2016
522624
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

15th July 2016 (2)
Date
Fri 15th Jul 2016
522646
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 118 miles
Amount
£53.10
Paid
Date
Fri 15th Jul 2016
518032
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
528667
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£103.70
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
512871
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Newcastle to London
Train tickets
Between London & Constituency
From: Newcastle
To: London
Amount
£32.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
517741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 74 miles
Amount
£33.30
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513668
Type
Staff Travel
(Car Hire MP Staff)
Description
Car hire to travel to constituency and back
Staff travel
Between London & Constituency
From: London
To: Constituency
Amount
£597.04
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
513667
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520384
Type
Office Costs
(Computer SW Purchase)
Description
PC WORLD ONLINE
July payment card
Amount
£129.98
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
517463
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£108.40
Paid

22nd June 2016 (1)
Date
Wed 22nd Jun 2016
512869
Type
MP Travel
(Taxi)
Description
Taxi home from Morpeth station - husnabd unable to pick me up on this ocassion.
June non mileage travel claims
Between London & Constituency
From: Morpeth
To: home
Amount
£15.00
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
516233
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
512874
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 106 miles
Amount
£47.70
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
511731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511732
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
511729
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 111 miles
Amount
£49.95
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
515862
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card June
Amount
£1,986.59
Paid

27th May 2016 (2)
Date
Fri 27th May 2016
509890
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 27th May 2016
512771
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
507146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 102 miles
Amount
£45.90
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506468
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] mess bill
[***] mess bill
Other MP travel as per 9.3c
2 nights
Amount
£49.41
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
506245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506472
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

10th May 2016 (1)
Date
Tue 10th May 2016
509238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
505518
Type
MP Travel
(Taxi)
Description
Taxi to constituency from station
Additional travel expenses
Between London & Constituency
From: London
To: Constituency
Amount
£46.10
Paid
Date
Thu 28th Apr 2016
506244
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

26th April 2016 (1)
Date
Tue 26th Apr 2016
508992
Type
MP Travel
(Car Hire)
Description
Europcar.com/uk Europ Car
April payment card
Other MP Travel as per 9.3c
From: Inverness
To: Newcastle
Amount
£-114.20
Paid

22nd April 2016 (1)
Date
Fri 22nd Apr 2016
505510
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 125 miles
Amount
£56.25
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
504184
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£51.00
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
501016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 113 miles
Amount
£50.85
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
498748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 94 miles
Amount
£42.30
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
501725
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] HOTEL - Lodging-Hotels, Motels, Resorts
April credit card
Other MP travel as per 9.3c
Amount
£82.10
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
497567
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

25th March 2016 (1)
Date
Fri 25th Mar 2016
496245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 318 miles
Amount
£79.50
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
493657
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 98 miles
Amount
£44.10
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
495254
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR
March payment card
Other MP travel as per 9.3c
From: London
To: Inverness
Amount
£45.88
Paid
Date
Thu 17th Mar 2016
493087
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 318 miles
Amount
£143.10
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
492786
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 90 miles
Amount
£40.50
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
504091
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£80.90
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
491852
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 310 miles
Amount
£139.50
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
491738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
503895
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£28.40
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
490021
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£40.05
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
487508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 105 miles
Amount
£47.25
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487863
Type
MP Travel
(Own Vehicle Car)
Description
Other MP travel as per 9.3c
Distance: 287 miles
Amount
£129.15
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484447
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 96 miles
Amount
£43.20
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
483952
Type
MP Travel
(Taxi)
Description
Very early journey to Heathrow before public transport starts
Minicab to Heathrow
Other MP travel as per 9.3c
From: Westminster
To: Heathrow Airport
Amount
£39.40
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
489183
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
February payment card
Amount
£108.00
Paid

3rd February 2016 (2)
Date
Wed 3rd Feb 2016
503972
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£138.40
Paid
Date
Wed 3rd Feb 2016
482640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
481751
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 154 miles
Amount
£69.30
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
485077
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline Dec
Direct Travel Import 17/02/201
Staff Travel for Training
From: EDINBURGH WAVERLEY
To: ALNMOUTH
Amount
£11.20
Paid

15th January 2016 (2)
Date
Fri 15th Jan 2016
479652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 15th Jan 2016
479653
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 300 miles
Amount
£135.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
481051
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
January payment card
Amount
£141.74
Paid

12th January 2016 (3)
Date
Tue 12th Jan 2016
479486
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Berwick Parish Church
Venue hire
Amount
£15.00
Paid
Date
Tue 12th Jan 2016
479484
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St James Church Centre
Hire of St James Church Centre
Amount
£50.00
Paid
Date
Tue 12th Jan 2016
479483
Type
Office Costs
(Const Office Rent 3)
Description
Service charges 2016 Alnwick office
Alnwick office service charges
Amount
£308.53
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
478429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
478430
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 302 miles
Amount
£135.90
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
478428
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 60 miles
Amount
£27.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476535
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473628
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
484975
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£63.90
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 320 miles
Amount
£144.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470961
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475932
Type
Office Costs
(Const Office Electricity)
Description
NPOWER Utilities-Electric, Gas, Sanitary, Water
December payment card
Amount
£52.08
Paid

20th November 2015 (2)
Date
Fri 20th Nov 2015
472364
Type
Office Costs
(Advertising)
Description
Summer surgery signage
Summer surgery signage
Amount
£90.00
Paid
Date
Fri 20th Nov 2015
472363
Type
Start Up
(Office Alterations StartUp)
Description
Invoice for Printspot for artwork for constituency offices
Artwork for windows
Amount
£28.80
Paid

18th November 2015 (2)
Date
Wed 18th Nov 2015
470952
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 18th Nov 2015
470119
Type
Start Up
(Office Furn Purch StartUp)
Description
WAYFAIR.CO.UK CombinationMail/Phones and Retail Merchants
Payment card
Amount
£43.98
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
484872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£39.90
Paid

9th November 2015 (3)
Date
Mon 9th Nov 2015
466423
Type
MP Travel
(Public Tr RAIL - SGL)
Description
New ticket to London as meeting overran and could not use pre-booked ticket
New ticket for journey
Between London & Constituency
From: Morpeth
To: London
Amount
£123.90
Paid
Date
Mon 9th Nov 2015
467183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 9th Nov 2015
467176
Type
Office Costs
(Advertising)
Description
Half page advert in annual guide for older people in Northumberland.
Advert in Golden Guide
Amount
£216.00
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464690
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Rennington Village Hall
Rennington Village Hall
Amount
£12.00
Paid

29th October 2015 (1)
Date
Thu 29th Oct 2015
466594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

26th October 2015 (2)
Date
Mon 26th Oct 2015
486420
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Staff Travel for Training
From: MORPETH
To: LONDON UND ZONE 1
Amount
£138.20
Paid
Date
Mon 26th Oct 2015
462423
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
467177
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

20th October 2015 (1)
Date
Tue 20th Oct 2015
462426
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464428
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
October credit card statement
Amount
£815.71
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
460496
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Lynemouth Community Trust
Summer tour venue hire
Amount
£6.50
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
484783
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£276.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
460499
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
460504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
460239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
460547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
459589
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid

21st September 2015 (2)
Date
Mon 21st Sep 2015
456474
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 21st Sep 2015
456328
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

15th September 2015 (2)
Date
Tue 15th Sep 2015
455406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Breamish Hall
Venue hire summer tour
Amount
£10.00
Paid
Date
Tue 15th Sep 2015
455593
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jubilee Institute, Rothbury
Venue hire for summer tour
Amount
£26.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
455581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
455204
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
454507
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel for training
staff hotel
Staff Travel for Training
2 nights
Amount
£132.00
Paid

8th September 2015 (2)
Date
Tue 8th Sep 2015
457704
Type
Office Costs
(Advertising)
Description
JOHNSTON PRESS NORTH News Dealers and Newsstands
September credit card
Amount
£171.62
Paid
Date
Tue 8th Sep 2015
454334
Type
Accommodation
(Approved Security Measures)
Description
2 sets of keys and entry fobs for dependent children
Keys for dependents
Amount
£36.40
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
484708
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Aug
Direct Travel Import 17/02/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£65.40
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
455718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.13
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
451991
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
August credit card
Amount
£241.20
Paid

21st August 2015 (2)
Date
Fri 21st Aug 2015
453484
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 21st Aug 2015
451368
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
453890
Type
MP Travel
(Parking)
Description
Parking at Newcastle station
Station car park
Between London & Constituency
Amount
£15.00
Paid

19th August 2015 (2)
Date
Wed 19th Aug 2015
451366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ulgham WI Hall
Village hall hire
Amount
£8.00
Paid
Date
Wed 19th Aug 2015
450008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th August 2015 (2)
Date
Tue 18th Aug 2015
450004
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Beadnell WI Hall
Hall hire
Amount
£10.00
Paid
Date
Tue 18th Aug 2015
450580
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

11th August 2015 (1)
Date
Tue 11th Aug 2015
450287
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
449429
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
448714
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Horncliffe Memorial Hall for one hour.
Village hall hire
Amount
£5.00
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
448702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
484688
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: LONDON KINGS CROSS
To: BERWICK-UPON-TWEED
Amount
£376.50
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
444322
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern lunch expenses
Amount
£3.60
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
444321
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly TfL travelcard
Intern travel expenses
Volunteer Travel
From: zone 2
To: zone 1
Amount
£32.10
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442866
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern lunch expenses
Amount
£3.80
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442868
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly TfL travelcard
Intern travel expenses
Volunteer Travel
From: zone 2
To: zone 1
Amount
£32.10
Paid

12th July 2015 (1)
Date
Sun 12th Jul 2015
485692
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£63.50
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442153
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
447620
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
438335
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
438132
Type
MP Travel
(Taxi)
Description
Taxi from Defence Academy Shrivenham to Oxford
Taxi from Shrivenham to Oxford
Extended travel MP only
From: Shrivenham
To: Oxford
Amount
£45.00
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445758
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
July credict card
Amount
£136.80
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
438334
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation etc for [***] Shrivenham for 2 nights, 24th and 25th June. Payment made on arrival.
Accommodation Defence Academy
Extended travel MP only
2 nights
Amount
£48.06
Paid

22nd June 2015 (2)
Date
Mon 22nd Jun 2015
440760
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
TRAINLINE.COM Passenger Railways
June credit card statement
Between London & Constituency
From: London
To: Morpeth
Amount
£104.55
Paid
Date
Mon 22nd Jun 2015
485594
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£63.50
Paid

15th June 2015 (2)
Date
Mon 15th Jun 2015
438471
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 15th Jun 2015
434691
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 325 miles
Amount
£146.25
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
434726
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
434703
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
434727
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Supplment to super off peak ticket
Train ticket supplement
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£75.30
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
434702
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
434701
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432388
Type
Staffing
(Professional Services (Staff.))
Description
Communications, wesite, media support and PR
Invoice from freelance staffer
Amount
£1,500.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ANNE-MARIE TREVELYAN - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£135.10
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
434699
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
434693
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
434696
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
432415
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th May 2015 (2)
Date
Fri 15th May 2015
432393
Type
Office Costs
(Other)
Description
ICO registration - a legal requirement under the Data Protection act
ICO registration
Amount
£35.00
Paid
Date
Fri 15th May 2015
432409
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid