Bridget Phillipson Expense Claims

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

Share Page
View Expenses by: Date - Category - Status

4th September 2024 (1)
Date
Wed 4th Sep 2024
6016204-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£875.00
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60245855-3
Type
Office Costs
(Cleaning services)
Description
constituency office windows cleaned
Amount
£4.00
Paid

5th July 2024 (1)
Date
Fri 5th Jul 2024
60243464-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office signage
Amount
£720.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
60245848-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£38.08
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60243273-1
Type
Accommodation
(Utilities)
Description
dual fuel
Dual Fuel
Amount
£180.65
Paid
Date
Mon 1st Jul 2024
60245855-7
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
60245855-2
Type
Office Costs
(Cleaning services)
Description
constituency office cleaners
Amount
£38.70
Paid

25th June 2024 (3)
Date
Tue 25th Jun 2024
60243275-1
Type
Office Costs
(Cleaning services)
Description
Office Windows Cleaned x 2
Amount
£16.00
Paid
Date
Tue 25th Jun 2024
60245969-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.89
Paid
Date
Tue 25th Jun 2024
60245957-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£83.36
Paid

13th June 2024 (1)
Date
Thu 13th Jun 2024
60245969-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£16.14
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60242434-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£38.08
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60243273-2
Type
Office Costs
(Software & applications)
Description
DRopbox
Amount
£95.88
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
60245969-6
Type
Office Costs
(Equipment - hire)
Description
ZETTLE_ SMART OFFICE S
Printer, photocopier & scanner
Amount
£78.24
Paid
Date
Fri 7th Jun 2024
60245969-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£187.26
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60242558-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£34.15
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60245855-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaners
Amount
£38.70
Paid
Date
Tue 4th Jun 2024
90041436-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60240630-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£209.72
Paid
Date
Sat 1st Jun 2024
60243462-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies - annual fee
Amount
£720.00
Paid

31st May 2024 (3)
Date
Fri 31st May 2024
60245855-4
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Comms & Media
Amount
£675.00
Paid
Date
Fri 31st May 2024
60245855-5
Type
Office Costs
(Postage & couriers)
Description
postage for printed mailings
Amount
£36.40
Paid
Date
Fri 31st May 2024
60245855-6
Type
Office Costs
(Stationery & printing)
Description
paper and printing ink for mailings
Amount
£277.23
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60243287-1
Type
Office Costs
(Cleaning services)
Description
Office Windows Cleaned x 1
Amount
£4.00
Paid

28th May 2024 (3)
Date
Tue 28th May 2024
60239834-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fireshield
Amount
£130.20
Paid
Date
Tue 28th May 2024
60241830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£38.39
Paid
Date
Tue 28th May 2024
60241788-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-34.19
Paid

23rd May 2024 (4)
Date
Thu 23rd May 2024
60239830-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£9.45
Paid
Date
Thu 23rd May 2024
60241788-2
Type
Office Costs
(Insurance - contents)
Description
HENDERSON INSURANCE
Amount
£323.79
Paid
Date
Thu 23rd May 2024
60241788-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£208.27
Paid
Date
Thu 23rd May 2024
60241788-4
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-307.69
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60240097-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£38.08
Paid
Date
Wed 22nd May 2024
60241830-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.90
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60241830-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£79.86
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241788-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£275.88
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60240456-1
Type
Accommodation
(Insurance - buildings)
Description
Buildings only
Amount
£868.27
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60238696-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£34.15
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60239410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£60.00
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60235171-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£38.08
Paid
Date
Thu 2nd May 2024
90040785-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60236385-1
Type
Accommodation
(Utilities)
Description
Duel Fuel
Dual Fuel
Amount
£209.72
Paid

30th April 2024 (5)
Date
Tue 30th Apr 2024
60238114-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Tue 30th Apr 2024
60238114-4
Type
Office Costs
(Cleaning services)
Description
constituency office cleaners
Amount
£38.70
Paid
Date
Tue 30th Apr 2024
60238114-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£46.34
Paid
Date
Tue 30th Apr 2024
60238114-2
Type
Office Costs
(Stationery & printing)
Description
paper and ink
Amount
£156.00
Paid
Date
Tue 30th Apr 2024
60238114-5
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236904-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£516.62
Paid

22nd April 2024 (4)
Date
Mon 22nd Apr 2024
60236841-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£1,000.00
Paid
Date
Mon 22nd Apr 2024
60236841-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£1,524.48
Paid
Date
Mon 22nd Apr 2024
60238114-6
Type
Office Costs
(Cleaning services)
Description
constituency office windows cleaned x 2
Amount
£12.00
Paid
Date
Mon 22nd Apr 2024
60236841-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.97
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236904-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£96.46
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60236904-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£96.46
Paid

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

11th April 2024 (3)
Date
Thu 11th Apr 2024
60232708-1
Type
Office Costs
(Cleaning services)
Description
office windows cleaned
Amount
£8.00
Paid
Date
Thu 11th Apr 2024
60236841-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£38.39
Paid
Date
Thu 11th Apr 2024
60236841-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.78
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60236841-6
Type
Office Costs
(Equipment - hire)
Description
ZETTLE_ SMART OFFICE S
Printer, photocopier & scanner
Amount
£7.32
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60233247-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£34.64
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60233247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£60.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60236841-7
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£48.00
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60230669-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£331.21
Paid
Date
Mon 1st Apr 2024
60233253-1
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st March 2024 (3)
Date
Sun 31st Mar 2024
60232232-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Sun 31st Mar 2024
60232232-3
Type
Office Costs
(Postage & couriers)
Description
postage for printed mailings
Amount
£76.25
Paid
Date
Sun 31st Mar 2024
60232232-2
Type
Office Costs
(Stationery & printing)
Description
paper and ink for mailings
Amount
£202.57
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60230499-2
Type
Office Costs
(Equipment - purchase)
Description
computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£17.76
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60230517-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaners
Amount
£35.10
Paid
Date
Tue 26th Mar 2024
60232464-1
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£70.87
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60232526-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£146.29
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
4004497-95
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid
Date
Mon 11th Mar 2024
4004497-96
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£91.60
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232526-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£43.58
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60232464-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£33.54
Paid
Date
Tue 5th Mar 2024
60232478-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£12.79
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60215088-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband 02.01.24 - 01.02.24
Internet
Amount
£35.00
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60216537-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.66
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038005-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60216537-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

1st January 2024 (1)
Date
Mon 1st Jan 2024
60216477-2
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

31st December 2023 (3)
Date
Sun 31st Dec 2023
60216554-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Sun 31st Dec 2023
60216554-5
Type
Office Costs
(Postage & couriers)
Description
postage for printed mailings
Amount
£70.47
Paid
Date
Sun 31st Dec 2023
60216554-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£100.02
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216571-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£35.10
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60219249-1
Type
Office Costs
(Postage & couriers)
Description
stamps
Amount
£37.50
Paid
Date
Mon 18th Dec 2023
4004177-78
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£131.28
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60215031-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband package
Internet
Amount
£31.66
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60216563-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned - constituency office
Amount
£16.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037287-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60215015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill upto 03.12.23
Amount
£50.00
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60216465-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£27.00
Paid
Date
Fri 1st Dec 2023
60216477-1
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

30th November 2023 (3)
Date
Thu 30th Nov 2023
60216554-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Thu 30th Nov 2023
60216554-6
Type
Office Costs
(Postage & couriers)
Description
postage for printed mailings
Amount
£56.85
Paid
Date
Thu 30th Nov 2023
60216554-4
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£249.85
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60216465-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.98
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60216571-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£35.10
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209220-4
Type
Office Costs
(Cleaning services)
Description
cleaning materials for office
Amount
£6.29
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60216465-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.96
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60216577-1
Type
Office Costs
(Postage & couriers)
Description
VIKING
Amount
£385.68
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60210831-1
Type
Office Costs
(Cleaning services)
Description
Office windows cleaned x 2
Amount
£12.00
Paid

6th November 2023 (3)
Date
Mon 6th Nov 2023
60210884-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline only
Landline
Amount
£31.66
Paid
Date
Mon 6th Nov 2023
60216465-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.94
Paid
Date
Mon 6th Nov 2023
60216465-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£-13.96
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60209222-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60209074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£5.00
Paid
Date
Wed 1st Nov 2023
90036623-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st Nov 2023
60207810-1
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st October 2023 (5)
Date
Tue 31st Oct 2023
60206243-1
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£8.99
Paid
Date
Tue 31st Oct 2023
60209220-2
Type
Office Costs
(Postage & couriers)
Description
postage of mailing to office
Amount
£38.25
Paid
Date
Tue 31st Oct 2023
60209220-3
Type
Office Costs
(Stationery & printing)
Description
paper and ink
Amount
£129.76
Paid
Date
Tue 31st Oct 2023
60209220-1
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Tue 31st Oct 2023
60216465-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£74.38
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60216571-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£35.10
Paid

25th October 2023 (2)
Date
Wed 25th Oct 2023
60206239-1
Type
Office Costs
(Cleaning services)
Description
office windows cleaned
Amount
£8.00
Paid
Date
Wed 25th Oct 2023
60209215-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£13.96
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60209215-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£511.95
Paid
Date
Mon 23rd Oct 2023
60207815-1
Type
Office Costs
(Stationery & printing)
Description
COLOUR CRAFT DIRECT LT
Amount
£71.75
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204927-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£35.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204625-3
Type
Office Costs
(Equipment - purchase)
Description
extension cable
Other office equipment
Amount
£10.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60209215-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£8.97
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60209215-8
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£36.18
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60204625-2
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£4.00
Paid

6th October 2023 (5)
Date
Fri 6th Oct 2023
60204927-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.66
Paid
Date
Fri 6th Oct 2023
4004084-56
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Fri 6th Oct 2023
4004084-57
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£68.42
Paid
Date
Fri 6th Oct 2023
4004084-54
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Fri 6th Oct 2023
4004084-55
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60209215-11
Type
Office Costs
(Equipment - hire)
Description
ZETTLE_ SMART OFFICE S
Printer, photocopier & scanner
Amount
£9.85
Paid
Date
Thu 5th Oct 2023
60209215-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.11
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60204927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035893-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60204625-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid

27th September 2023 (2)
Date
Wed 27th Sep 2023
60203535-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£8.00
Paid
Date
Wed 27th Sep 2023
60203535-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£35.10
Paid

22nd September 2023 (2)
Date
Fri 22nd Sep 2023
60203525-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Fri 22nd Sep 2023
60203525-4
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£76.79
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201479-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£35.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203525-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.99
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60200617-5
Type
Office Costs
(Cleaning services)
Description
OFFICE WINDOWS CLEANED
Amount
£4.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60199499-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£35.00
Paid

9th September 2023 (1)
Date
Sat 9th Sep 2023
60200617-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60199499-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.66
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035169-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60199499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60202727-2
Type
Office Costs
(Postage & couriers)
Description
STAPLES
Amount
£187.50
Paid
Date
Fri 1st Sep 2023
60202727-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£259.92
Paid
Date
Fri 1st Sep 2023
60199691-5
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st August 2023 (3)
Date
Thu 31st Aug 2023
60199691-4
Type
Office Costs
(Postage & couriers)
Description
postage for mailing
Amount
£31.90
Paid
Date
Thu 31st Aug 2023
60199691-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£152.00
Paid
Date
Thu 31st Aug 2023
60199691-2
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60199691-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£4.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199510-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£28.56
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60199510-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£170.61
Paid

14th August 2023 (3)
Date
Mon 14th Aug 2023
60196671-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£35.00
Paid
Date
Mon 14th Aug 2023
60199510-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£125.16
Paid
Date
Mon 14th Aug 2023
60199693-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid

9th August 2023 (2)
Date
Wed 9th Aug 2023
60199693-2
Type
Office Costs
(Postage & couriers)
Description
VIKING OFFICE UK LIMIT
Amount
£310.68
Paid
Date
Wed 9th Aug 2023
4003964-60
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£189.05
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60197423-2
Type
Office Costs
(Hospitality)
Description
Refreshments for office
Amount
£9.49
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60194759-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.66
Paid
Date
Sun 6th Aug 2023
60199510-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£256.47
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60197423-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned x 2
Amount
£8.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034466-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 1st Aug 2023
60194769-7
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60194769-4
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Mon 31st Jul 2023
60194769-6
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£28.90
Paid
Date
Mon 31st Jul 2023
60194769-5
Type
Office Costs
(Stationery & printing)
Description
paper and ink
Amount
£168.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60194818-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£13.06
Paid

26th July 2023 (4)
Date
Wed 26th Jul 2023
60194818-2
Type
Office Costs
(Equipment - hire)
Description
FIRESHIELD EXTINGUISH
Sundries
Amount
£104.40
Paid
Date
Wed 26th Jul 2023
60193155-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Wed 26th Jul 2023
60194818-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£83.96
Paid
Date
Wed 26th Jul 2023
60193151-1
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60192148-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£35.10
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60192141-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£35.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60192141-1
Type
Office Costs
(Software & applications)
Description
Dropbox
Amount
£95.88
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60192141-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landland only
Landline
Amount
£31.66
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194818-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.85
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033781-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60194759-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£60.00
Paid
Date
Mon 3rd Jul 2023
4003881-46
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£131.28
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60194769-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Fri 30th Jun 2023
60194769-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£52.30
Paid
Date
Fri 30th Jun 2023
60194769-2
Type
Office Costs
(Stationery & printing)
Description
paper and ink
Amount
£22.60
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
4003804-125
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£144.00
Paid
Date
Mon 26th Jun 2023
4003804-126
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£174.00
Paid
Date
Mon 26th Jun 2023
4003804-124
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£30.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60192221-2
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£68.68
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60192148-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned x 3
Amount
£12.00
Paid

19th June 2023 (4)
Date
Mon 19th Jun 2023
60192221-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£26.11
Paid
Date
Mon 19th Jun 2023
60192221-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 19th Jun 2023
60192235-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge Multi Pack
Amount
£39.49
Paid
Date
Mon 19th Jun 2023
60187178-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£39.49
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186122-12
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£35.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192223-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£182.32
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60192221-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£276.32
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60186122-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract
Amount
£54.00
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
60186122-5
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Thu 1st Jun 2023
60186122-7
Type
Office Costs
(Postage & couriers)
Description
postage for mailings
Amount
£145.95
Paid
Date
Thu 1st Jun 2023
90033035-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 1st Jun 2023
60186122-6
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£97.00
Paid
Date
Thu 1st Jun 2023
60184638-2
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

31st May 2023 (4)
Date
Wed 31st May 2023
60186122-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Wed 31st May 2023
60186122-3
Type
Office Costs
(Postage & couriers)
Description
postage for mailings
Amount
£25.90
Paid
Date
Wed 31st May 2023
60186147-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£8.16
Paid
Date
Wed 31st May 2023
60186122-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£140.00
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60183973-7
Type
Accommodation
(Utilities)
Description
Water Rates
Water
Amount
£76.74
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60186162-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned x 2
Amount
£8.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60184640-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60184006-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.49
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60183992-1
Type
Office Costs
(Stationery & printing)
Description
batteries
Amount
£8.40
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186157-1
Type
Office Costs
(Insurance - contents)
Description
HENDERSON INSURANCE
Amount
£309.78
Paid

12th May 2023 (2)
Date
Fri 12th May 2023
60182345-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£35.00
Paid
Date
Fri 12th May 2023
60186147-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£593.39
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60181856-7
Type
Accommodation
(Insurance - buildings)
Description
Buildings Insurance
Amount
£747.83
Paid
Date
Thu 11th May 2023
60186157-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£75.30
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60186147-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£364.03
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60181856-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.66
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60181856-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£70.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032334-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60180853-3
Type
Staffing
(Bought-in services)
Description
Staffing Support
Administrative services
Amount
£650.00
Paid

30th April 2023 (4)
Date
Sun 30th Apr 2023
60180675-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£36.00
Paid
Date
Sun 30th Apr 2023
60181856-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Sun 30th Apr 2023
60181856-4
Type
Office Costs
(Postage & couriers)
Description
postage for mailing
Amount
£60.80
Paid
Date
Sun 30th Apr 2023
60181856-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£262.20
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-15
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60182341-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£35.10
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60180667-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Office furniture
Amount
£197.96
Paid
Date
Wed 26th Apr 2023
60179675-1
Type
Office Costs
(Postage & couriers)
Description
STAMPS
Amount
£13.20
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180675-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£46.73
Paid

14th April 2023 (4)
Date
Fri 14th Apr 2023
60178242-2
Type
Office Costs
(Hospitality)
Description
Office Costs
Amount
£5.79
Paid
Date
Fri 14th Apr 2023
60180675-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.61
Paid
Date
Fri 14th Apr 2023
60178242-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£7.50
Paid
Date
Fri 14th Apr 2023
60180675-10
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£44.20
Paid

12th April 2023 (2)
Date
Wed 12th Apr 2023
60178238-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£43.88
Paid
Date
Wed 12th Apr 2023
60182341-2
Type
Office Costs
(Cleaning services)
Description
Windows Cleaned x 3
Amount
£12.00
Paid

6th April 2023 (2)
Date
Thu 6th Apr 2023
60180675-12
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£2,386.32
Paid
Date
Thu 6th Apr 2023
60178238-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline only
Landline
Amount
£32.43
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031652-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 4th Apr 2023
60181856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£60.00
Paid

1st April 2023 (4)
Date
Sat 1st Apr 2023
60178238-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£675.00
Paid
Date
Sat 1st Apr 2023
60178238-2
Type
Office Costs
(Postage & couriers)
Description
postage for mailing
Amount
£33.15
Paid
Date
Sat 1st Apr 2023
60178238-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailing
Amount
£120.13
Paid
Date
Sat 1st Apr 2023
60177208-1
Type
Staffing
(Bought-in services)
Description
Staffing support
Professional & consultancy
Amount
£650.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60177332-2
Type
Office Costs
(Cleaning services)
Description
cleaners - office
Amount
£35.10
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60177332-1
Type
Office Costs
(Cleaning services)
Description
windows x 2 - office
Amount
£8.00
Paid
Date
Wed 15th Mar 2023
60173399-2
Type
Office Costs
(Postage & couriers)
Description
postage paid
Amount
£14.80
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60177259-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£9.79
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60172106-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd March 2023 (8)
Date
Fri 3rd Mar 2023
60171318-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 3rd Mar 2023
60171318-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 3rd Mar 2023
60171318-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 3rd Mar 2023
60171318-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.08
Paid
Date
Fri 3rd Mar 2023
60171318-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.27
Paid
Date
Fri 3rd Mar 2023
60171318-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 3rd Mar 2023
60171318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 3rd Mar 2023
60171318-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60171326-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 2nd Mar 2023
90030923-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60171326-3
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60171326-1
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£3.41
Paid
Date
Tue 28th Feb 2023
60171614-3
Type
Office Costs
(Postage & couriers)
Description
POSTAGE FOR DELIVERY OF MAILINGS
Amount
£145.95
Paid
Date
Tue 28th Feb 2023
60171614-2
Type
Office Costs
(Stationery & printing)
Description
MATERIALS FOR MAILINGS
Amount
£97.00
Paid
Date
Tue 28th Feb 2023
60171614-1
Type
Staffing
(Bought-in services)
Description
MANAGEMENT OF CONSTITUENCY CONSULTATION AND EMAIL SYSTEM
Professional & consultancy
Amount
£675.00
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171312-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£606.35
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60168761-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.00
Paid
Date
Tue 21st Feb 2023
60171312-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£84.80
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60171312-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£16.50
Paid
Date
Sun 19th Feb 2023
60171312-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£98.08
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168291-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 17th Feb 2023
60168295-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£35.10
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171347-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168295-2
Type
Office Costs
(Recruitment Services &Costs)
Description
job advert
Amount
£180.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171312-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£72.99
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60168291-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

9th February 2023 (4)
Date
Thu 9th Feb 2023
60171312-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 9th Feb 2023
60171312-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£80.33
Paid
Date
Thu 9th Feb 2023
60171347-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 9th Feb 2023
60171347-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

8th February 2023 (5)
Date
Wed 8th Feb 2023
60171347-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 8th Feb 2023
60171347-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 8th Feb 2023
60171347-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 8th Feb 2023
60171347-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 8th Feb 2023
60171347-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60171347-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Mon 6th Feb 2023
60173399-1
Type
Office Costs
(Postage & couriers)
Description
postage paid
Amount
£1.85
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030253-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 2nd Feb 2023
60166878-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£14.08
Paid
Date
Thu 2nd Feb 2023
60171347-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166877-3
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

31st January 2023 (7)
Date
Tue 31st Jan 2023
60168291-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£675.00
Paid
Date
Tue 31st Jan 2023
60167035-1
Type
Office Costs
(Cleaning services)
Description
cleaning supplies office
Amount
£8.28
Paid
Date
Tue 31st Jan 2023
60171321-1
Type
Office Costs
(Cleaning services)
Description
window cleaner x 3
Amount
£12.00
Paid
Date
Tue 31st Jan 2023
60166877-2
Type
Office Costs
(Equipment - purchase)
Description
office equipment - adapters
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Tue 31st Jan 2023
60167035-2
Type
Office Costs
(Hospitality)
Description
refreshments
Amount
£3.99
Paid
Date
Tue 31st Jan 2023
60168291-3
Type
Office Costs
(Postage & couriers)
Description
postage for mailings
Amount
£13.35
Paid
Date
Tue 31st Jan 2023
60168291-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings - ink and paper
Amount
£61.20
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60171339-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60166877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167980-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£10.00
Paid

26th January 2023 (6)
Date
Thu 26th Jan 2023
60164777-4
Type
MP Travel
(Other public transport)
Description
Public Transport
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 26th Jan 2023
60164777-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.40
Paid
Date
Thu 26th Jan 2023
60167980-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 26th Jan 2023
60167980-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£79.15
Paid
Date
Thu 26th Jan 2023
60171339-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 26th Jan 2023
60171339-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

25th January 2023 (5)
Date
Wed 25th Jan 2023
60166893-4
Type
Staff Travel
(Parking)
Description
parking at Durham Station - meeting in London
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 25th Jan 2023
60166893-2
Type
Staff Travel
(Subsistence)
Description
lunch - meeting in London - journey back from London
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 25th Jan 2023
60166893-3
Type
Staff Travel
(Subsistence)
Description
lunch - meeting in London - journey back from London
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Wed 25th Jan 2023
60166913-6
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£22.57
Paid
Date
Wed 25th Jan 2023
60166913-5
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.80
Paid

24th January 2023 (5)
Date
Tue 24th Jan 2023
60166913-2
Type
Staff Travel
(Subsistence)
Description
meeting in London - Supper - [***] [***]
London-constituency MP & Staff
Amount
£18.39
Paid
Date
Tue 24th Jan 2023
60166893-1
Type
Staff Travel
(Subsistence)
Description
lunch - meeting in London - journey to London
London-constituency MP & Staff
Amount
£4.20
Paid
Date
Tue 24th Jan 2023
60166913-8
Type
Staff Travel
(Subsistence)
Description
meeting in London - Supper - [***] [***]
London-constituency MP & Staff
Amount
£13.89
Paid
Date
Tue 24th Jan 2023
60166913-1
Type
Staff Travel
(Subsistence)
Description
meeting in London - lunch
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Tue 24th Jan 2023
60166913-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164782-5
Type
Office Costs
(Cleaning services)
Description
officer cleaner
Amount
£35.10
Paid

19th January 2023 (7)
Date
Thu 19th Jan 2023
4003379-91
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£183.19
Paid
Date
Thu 19th Jan 2023
4003379-94
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£205.24
Paid
Date
Thu 19th Jan 2023
4003379-93
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Thu 19th Jan 2023
4003379-95
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£148.56
Paid
Date
Thu 19th Jan 2023
4003379-92
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£91.60
Paid
Date
Thu 19th Jan 2023
60171339-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 19th Jan 2023
60171339-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60167980-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£94.90
Paid

16th January 2023 (7)
Date
Mon 16th Jan 2023
60164782-4
Type
Office Costs
(Bought-in services)
Description
job advert
Professional & consultancy
Amount
£120.00
Paid
Date
Mon 16th Jan 2023
60164782-3
Type
Office Costs
(Cleaning services)
Description
windows cleaned - office
Amount
£4.00
Paid
Date
Mon 16th Jan 2023
60171339-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 16th Jan 2023
60171339-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 16th Jan 2023
60171339-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 16th Jan 2023
60171339-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Mon 16th Jan 2023
60171339-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

12th January 2023 (3)
Date
Thu 12th Jan 2023
60164777-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£28.00
Paid
Date
Thu 12th Jan 2023
4003386-84
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£105.02
Paid
Date
Thu 12th Jan 2023
60171339-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

11th January 2023 (10)
Date
Wed 11th Jan 2023
60164782-2
Type
Office Costs
(Cleaning services)
Description
cleaning products - office
Amount
£8.82
Paid
Date
Wed 11th Jan 2023
60167980-7
Type
Office Costs
(Equipment - hire)
Description
ZETTLE_ SMART OFFICE S
Printer, photocopier & scanner
Amount
£40.32
Paid
Date
Wed 11th Jan 2023
60167980-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.92
Paid
Date
Wed 11th Jan 2023
60167980-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Wed 11th Jan 2023
60167980-6
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£54.93
Paid
Date
Wed 11th Jan 2023
60171339-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 11th Jan 2023
60171339-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 11th Jan 2023
60171339-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 11th Jan 2023
60171339-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 11th Jan 2023
60171339-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
60167980-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 9th Jan 2023
60171339-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 9th Jan 2023
60171339-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 9th Jan 2023
60171339-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167980-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.65
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60162550-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

6th January 2023 (2)
Date
Fri 6th Jan 2023
60164777-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£27.68
Paid
Date
Fri 6th Jan 2023
60162550-8
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid

5th January 2023 (6)
Date
Thu 5th Jan 2023
60162550-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 5th Jan 2023
90029549-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 5th Jan 2023
60171339-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 5th Jan 2023
60171339-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Thu 5th Jan 2023
60171339-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 5th Jan 2023
60171339-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60162550-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Wed 4th Jan 2023
60171339-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60162550-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 3rd Jan 2023
60164782-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned - office
Amount
£4.00
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162550-4
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st December 2022 (3)
Date
Sat 31st Dec 2022
60162550-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Sat 31st Dec 2022
60162550-2
Type
Office Costs
(Postage & couriers)
Description
postage for printed mailing
Amount
£53.40
Paid
Date
Sat 31st Dec 2022
60162550-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailing
Amount
£179.83
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60160703-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

19th December 2022 (6)
Date
Mon 19th Dec 2022
60158991-2
Type
Office Costs
(Hospitality)
Description
office costs
Amount
£8.65
Paid
Date
Mon 19th Dec 2022
4003261-100
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£68.41
Paid
Date
Mon 19th Dec 2022
4003261-98
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Mon 19th Dec 2022
4003259-344
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£91.90
Paid
Date
Mon 19th Dec 2022
4003261-97
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid
Date
Mon 19th Dec 2022
4003261-99
Type
Office Costs
(Stationery & printing)
Description
XMA January 2023
Amount
£91.60
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60162617-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£-71.48
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162617-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£71.71
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60159021-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£23.84
Paid
Date
Mon 12th Dec 2022
60166885-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60158991-7
Type
Staff Travel
(Subsistence)
Description
meeting in constituency
London-constituency MP & Staff
Amount
£22.10
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166885-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60158782-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£27.68
Paid
Date
Tue 6th Dec 2022
60162617-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£71.48
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60157213-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.80
Paid
Date
Mon 5th Dec 2022
60156831-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 5th Dec 2022
60166885-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 5th Dec 2022
60166885-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 5th Dec 2022
60166885-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60158782-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60156814-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60156814-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.83
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60156814-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 1st Dec 2022
90028812-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 1st Dec 2022
60156814-1
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60158782-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£675.00
Paid
Date
Wed 30th Nov 2022
60157213-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£35.10
Paid
Date
Wed 30th Nov 2022
60158782-2
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of letters
Amount
£26.70
Paid
Date
Wed 30th Nov 2022
60158782-3
Type
Office Costs
(Stationery & printing)
Description
materials of mailings/letters
Amount
£77.27
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60156413-2
Type
MP Travel
(Other public transport)
Description
London to Constituency
London-constituency MP & Staff
Amount
£10.00
Paid

23rd November 2022 (6)
Date
Wed 23rd Nov 2022
60160557-1
Type
Office Costs
(Cleaning services)
Description
Office windows cleaned x 3
Amount
£12.00
Paid
Date
Wed 23rd Nov 2022
60159020-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£71.48
Paid
Date
Wed 23rd Nov 2022
60159020-4
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£-71.48
Paid
Date
Wed 23rd Nov 2022
60159020-3
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£71.48
Paid
Date
Wed 23rd Nov 2022
60159020-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£71.48
Paid
Date
Wed 23rd Nov 2022
60159008-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£63.75
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
60159020-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£29.41
Paid
Date
Mon 21st Nov 2022
60159020-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£35.06
Paid
Date
Mon 21st Nov 2022
60159020-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£111.61
Paid

18th November 2022 (7)
Date
Fri 18th Nov 2022
60159020-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£865.72
Paid
Date
Fri 18th Nov 2022
60159020-9
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£85.00
Paid
Date
Fri 18th Nov 2022
60159020-12
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£85.00
Paid
Date
Fri 18th Nov 2022
60159020-13
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
1 nights
Amount
£85.00
Paid
Date
Fri 18th Nov 2022
60159008-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£132.60
Paid
Date
Fri 18th Nov 2022
60159008-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£132.60
Paid
Date
Fri 18th Nov 2022
60159008-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£132.60
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60156191-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 282 miles
Amount
£126.90
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154112-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BROADBAND ONLY
Internet
Amount
£32.10
Paid
Date
Mon 14th Nov 2022
60159020-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£292.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60155200-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

12th November 2022 (5)
Date
Sat 12th Nov 2022
60155207-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Sat 12th Nov 2022
60155207-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Sat 12th Nov 2022
60155469-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Sat 12th Nov 2022
60156831-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Sat 12th Nov 2022
60158991-6
Type
Staff Travel
(Subsistence)
Description
meeting in constituency
London-constituency MP & Staff
Amount
£10.98
Paid

11th November 2022 (10)
Date
Fri 11th Nov 2022
60155200-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Fri 11th Nov 2022
60155200-2
Type
MP Travel
(Parking)
Description
MP meeting
Extended UK travel
Amount
£1.50
Paid
Date
Fri 11th Nov 2022
60155469-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 11th Nov 2022
60155469-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 11th Nov 2022
60155469-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 11th Nov 2022
60155469-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 11th Nov 2022
60155469-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 11th Nov 2022
60159020-11
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£71.48
Paid
Date
Fri 11th Nov 2022
60158991-4
Type
Staff Travel
(Other public transport)
Description
constituency to Durham - Hotel stay - meeting in constituency
Within constituency
Amount
£4.20
Paid
Date
Fri 11th Nov 2022
60158991-5
Type
Staff Travel
(Subsistence)
Description
meeting in constituency
London-constituency MP & Staff
Amount
£19.45
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60155200-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154105-3
Type
Office Costs
(Cleaning services)
Description
WINDOWS CLEANED
Amount
£4.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159008-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£117.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60155200-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£7.68
Paid

4th November 2022 (7)
Date
Fri 4th Nov 2022
60153418-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Fri 4th Nov 2022
60155207-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 4th Nov 2022
60155207-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 4th Nov 2022
60155207-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 4th Nov 2022
60155207-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 4th Nov 2022
60159008-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£93.47
Paid
Date
Fri 4th Nov 2022
60156413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60154105-2
Type
Office Costs
(Cleaning services)
Description
CLEANING SUPPLIES
Amount
£2.50
Paid
Date
Thu 3rd Nov 2022
60159008-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£106.12
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159008-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£70.20
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
60154112-1
Type
Office Costs
(Cleaning services)
Description
OFFICE CLEANING
Amount
£81.90
Paid
Date
Tue 1st Nov 2022
90028126-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 1st Nov 2022
60153418-5
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153418-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Mon 31st Oct 2022
60153418-4
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£18.35
Paid
Date
Mon 31st Oct 2022
60153418-3
Type
Office Costs
(Stationery & printing)
Description
stationary for mailings
Amount
£137.28
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153418-1
Type
MP Travel
(Other public transport)
Description
travel between London and Constituency
London-constituency MP & Staff
Amount
£20.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60155216-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
60154105-1
Type
Office Costs
(Cleaning services)
Description
WINDOWS CLEANED
Amount
£4.00
Paid
Date
Wed 26th Oct 2022
60155216-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 26th Oct 2022
60155216-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid

24th October 2022 (4)
Date
Mon 24th Oct 2022
60155216-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 24th Oct 2022
60155216-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Mon 24th Oct 2022
60155216-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Mon 24th Oct 2022
60155216-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
60155216-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 19th Oct 2022
60155216-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 19th Oct 2022
60155216-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150883-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials for office
Amount
£8.28
Paid

17th October 2022 (7)
Date
Mon 17th Oct 2022
60154101-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.26
Paid
Date
Mon 17th Oct 2022
60154101-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.26
Paid
Date
Mon 17th Oct 2022
60154101-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£-23.26
Paid
Date
Mon 17th Oct 2022
60155216-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Mon 17th Oct 2022
60155216-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Mon 17th Oct 2022
60155216-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 17th Oct 2022
60155216-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

15th October 2022 (2)
Date
Sat 15th Oct 2022
60154101-5
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Sat 15th Oct 2022
60154101-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-38.00
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60149818-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Oct 2022
60149818-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Oct 2022
60149818-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Oct 2022
60149818-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60149681-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 13th Oct 2022
60154101-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 13th Oct 2022
60155216-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 13th Oct 2022
60155216-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60150883-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£4.00
Paid
Date
Wed 12th Oct 2022
60154101-7
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£343.48
Paid
Date
Wed 12th Oct 2022
60155216-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60155216-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 10th Oct 2022
60155216-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60149681-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 25 miles
Amount
£11.25
Paid
Date
Sun 9th Oct 2022
60154101-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£109.00
Paid

7th October 2022 (4)
Date
Fri 7th Oct 2022
60149812-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Oct 2022
60149812-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.78
Paid
Date
Fri 7th Oct 2022
60149812-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 7th Oct 2022
60149818-5
Type
Staff Travel
(Other public transport)
Description
Tyne Tunnel costs for visit on 7 October
Extended UK travel
Amount
£3.80
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60149681-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£24.20
Paid
Date
Thu 6th Oct 2022
60149681-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 6th Oct 2022
60154101-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 6th Oct 2022
60154101-10
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£70.00
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60149681-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile contract
Amount
£50.00
Paid
Date
Tue 4th Oct 2022
90027455-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 4th Oct 2022
60154101-11
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.31
Paid

3rd October 2022 (5)
Date
Mon 3rd Oct 2022
60154101-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 3rd Oct 2022
60147802-3
Type
Office Costs
(Postage & couriers)
Description
item under paid
Amount
£1.50
Paid
Date
Mon 3rd Oct 2022
60154101-13
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£60.53
Paid
Date
Mon 3rd Oct 2022
60155216-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Mon 3rd Oct 2022
60155216-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60149591-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£88.00
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60149591-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.00
Paid
Date
Sat 1st Oct 2022
60147796-6
Type
Staffing
(Bought-in services)
Description
staffing support
Administrative services
Amount
£650.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60149681-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation email system
Professional & consultancy
Amount
£675.00
Paid
Date
Fri 30th Sep 2022
60149681-2
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of mailing
Amount
£61.88
Paid
Date
Fri 30th Sep 2022
60149681-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£4.50
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
60147796-5
Type
MP Travel
(Other public transport)
Description
shadow ministerial travel
Extended UK travel
Amount
£6.05
Paid
Date
Thu 29th Sep 2022
60147802-2
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid
Date
Thu 29th Sep 2022
60158991-1
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£5.54
Paid

28th September 2022 (3)
Date
Wed 28th Sep 2022
60155463-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Wed 28th Sep 2022
60155463-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Wed 28th Sep 2022
60155463-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

26th September 2022 (5)
Date
Mon 26th Sep 2022
60155463-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Mon 26th Sep 2022
60155463-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Mon 26th Sep 2022
60155463-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Mon 26th Sep 2022
60155463-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid
Date
Mon 26th Sep 2022
60155463-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

21st September 2022 (3)
Date
Wed 21st Sep 2022
60155463-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 21st Sep 2022
60155463-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Wed 21st Sep 2022
60155463-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60149591-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-259.75
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60147802-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 16th Sep 2022
60149812-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 16th Sep 2022
60149812-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

15th September 2022 (4)
Date
Thu 15th Sep 2022
60149600-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 15th Sep 2022
60147796-4
Type
MP Travel
(Other public transport)
Description
travel London to Constituency
London-constituency MP & Staff
Amount
£4.75
Paid
Date
Thu 15th Sep 2022
60149600-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Thu 15th Sep 2022
60149600-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£71.71
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60147796-3
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£46.80
Paid

12th September 2022 (8)
Date
Mon 12th Sep 2022
60145747-3
Type
Office Costs
(Cleaning services)
Description
windows cleaned - office
Amount
£4.00
Paid
Date
Mon 12th Sep 2022
60147796-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£28.50
Paid
Date
Mon 12th Sep 2022
60149600-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£142.96
Paid
Date
Mon 12th Sep 2022
60149591-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£125.00
Paid
Date
Mon 12th Sep 2022
60149591-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£56.60
Paid
Date
Mon 12th Sep 2022
60149600-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£22.57
Paid
Date
Mon 12th Sep 2022
60149591-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.35
Paid
Date
Mon 12th Sep 2022
60149591-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149600-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£98.03
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145743-6
Type
MP Travel
(Other public transport)
Description
Shadow Ministerial Travel
Extended UK travel
Amount
£9.05
Paid
Date
Thu 8th Sep 2022
60145747-2
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£7.28
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60149591-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£83.90
Paid
Date
Wed 7th Sep 2022
60149591-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£55.74
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60145743-5
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
landline only
Landline
Amount
£40.73
Paid
Date
Tue 6th Sep 2022
60149591-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Leicester
Amount
£51.49
Paid
Date
Tue 6th Sep 2022
60149591-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Leicester
Amount
£34.94
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60149600-7
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid
Date
Mon 5th Sep 2022
60149600-8
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Computer, laptop, PC, tablet & accessories
Amount
£8.52
Paid
Date
Mon 5th Sep 2022
60155463-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145743-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd September 2022 (2)
Date
Sat 3rd Sep 2022
60145376-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.28
Paid
Date
Sat 3rd Sep 2022
60149591-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60145539-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.79
Paid
Date
Fri 2nd Sep 2022
60145539-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 26 miles
Amount
£11.79
Paid
Date
Fri 2nd Sep 2022
60145539-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

1st September 2022 (11)
Date
Thu 1st Sep 2022
60146074-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery
Amount
£82.32
Paid
Date
Thu 1st Sep 2022
90026733-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 1st Sep 2022
60145743-3
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid
Date
Thu 1st Sep 2022
60146074-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Thu 1st Sep 2022
60145376-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 1st Sep 2022
60146074-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£220.00
Paid
Date
Thu 1st Sep 2022
60149591-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£77.80
Paid
Date
Thu 1st Sep 2022
60149591-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£124.41
Paid
Date
Thu 1st Sep 2022
60155463-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Thu 1st Sep 2022
60155463-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 1st Sep 2022
60155463-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

31st August 2022 (15)
Date
Wed 31st Aug 2022
60145987-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£112.28
Paid
Date
Wed 31st Aug 2022
60145747-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned - office
Amount
£4.00
Paid
Date
Wed 31st Aug 2022
60146084-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of mailings
Amount
£139.50
Paid
Date
Wed 31st Aug 2022
60145979-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£104.00
Paid
Date
Wed 31st Aug 2022
60145979-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£29.07
Paid
Date
Wed 31st Aug 2022
60146084-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£499.30
Paid
Date
Wed 31st Aug 2022
4002805-404
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£103.32
Paid
Date
Wed 31st Aug 2022
60145979-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£52.50
Paid
Date
Wed 31st Aug 2022
60146084-1
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Wed 31st Aug 2022
60145979-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.60
Paid
Date
Wed 31st Aug 2022
60145979-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£34.65
Paid
Date
Wed 31st Aug 2022
60149600-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 31st Aug 2022
60150879-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 31st Aug 2022
60150879-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Wed 31st Aug 2022
60150879-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

30th August 2022 (6)
Date
Tue 30th Aug 2022
60145979-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£14.40
Paid
Date
Tue 30th Aug 2022
60145979-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£14.40
Paid
Date
Tue 30th Aug 2022
60145979-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£36.60
Paid
Date
Tue 30th Aug 2022
60145987-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£126.48
Paid
Date
Tue 30th Aug 2022
60145979-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Fields
Amount
£73.20
Paid
Date
Tue 30th Aug 2022
60145979-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60145979-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£76.50
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
60145376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145979-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Market Rasen
To: London Terminals
Amount
£29.50
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145979-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£50.15
Paid

23rd August 2022 (3)
Date
Tue 23rd Aug 2022
60145987-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£28.04
Paid
Date
Tue 23rd Aug 2022
60145743-2
Type
Dependant Travel
(Other public transport)
Description
Constituency to London
London-constituency family & carers
Amount
£2.30
Paid
Date
Tue 23rd Aug 2022
60147796-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60142959-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145743-1
Type
Dependant Travel
(Other public transport)
Description
Constituency to London
London-constituency family & carers
Amount
£5.05
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60142955-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.34
Paid
Date
Thu 18th Aug 2022
60142959-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.34
Paid
Date
Thu 18th Aug 2022
60150879-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

17th August 2022 (3)
Date
Wed 17th Aug 2022
60142955-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 17th Aug 2022
60142955-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Wed 17th Aug 2022
60145979-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£114.25
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60142959-1
Type
Office Costs
(Cleaning services)
Description
windows - office
Amount
£4.00
Paid
Date
Tue 16th Aug 2022
60142955-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

12th August 2022 (2)
Date
Fri 12th Aug 2022
60141766-1
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£3.49
Paid
Date
Fri 12th Aug 2022
60141765-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
broadband only
Internet
Amount
£28.50
Paid

11th August 2022 (7)
Date
Thu 11th Aug 2022
60150879-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid
Date
Thu 11th Aug 2022
60150879-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Thu 11th Aug 2022
60150879-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 11th Aug 2022
60150879-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Thu 11th Aug 2022
60150879-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Thu 11th Aug 2022
60150879-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Thu 11th Aug 2022
60150879-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145987-6
Type
MP Travel
(Other public transport)
Description
TFL
London-constituency MP & Staff
Amount
£10.00
Paid

8th August 2022 (11)
Date
Mon 8th Aug 2022
60141338-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 8th Aug 2022
4002806-55
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Mon 8th Aug 2022
4002806-56
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Mon 8th Aug 2022
60141338-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.29
Paid
Date
Mon 8th Aug 2022
60141338-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 53 miles
Amount
£24.03
Paid
Date
Mon 8th Aug 2022
4002806-58
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£68.18
Paid
Date
Mon 8th Aug 2022
60145979-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-69.10
Paid
Date
Mon 8th Aug 2022
4002806-57
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£91.28
Paid
Date
Mon 8th Aug 2022
60150879-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Mon 8th Aug 2022
60150879-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Mon 8th Aug 2022
60150879-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
60145987-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 7th Aug 2022
60141350-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145987-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£358.80
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60141352-1
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid
Date
Tue 2nd Aug 2022
90026071-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141350-3
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60142955-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£675.00
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60141645-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£104.08
Paid
Date
Thu 21st Jul 2022
60141537-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60141537-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 20th Jul 2022
4002805-403
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£174.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138749-3
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid
Date
Tue 19th Jul 2022
60138749-2
Type
Office Costs
(Cleaning services)
Description
office supplies
Amount
£3.09
Paid

18th July 2022 (3)
Date
Mon 18th Jul 2022
60138749-1
Type
Office Costs
(Cleaning services)
Description
office supplies
Amount
£1.00
Paid
Date
Mon 18th Jul 2022
60141350-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.80
Paid
Date
Mon 18th Jul 2022
60141537-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60141634-2
Type
Office Costs
(Stationery & printing)
Description
PAPERCHASE
Amount
£12.00
Paid

15th July 2022 (7)
Date
Fri 15th Jul 2022
60138743-14
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.80
Paid
Date
Fri 15th Jul 2022
60141544-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 15th Jul 2022
60141544-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Jul 2022
60141544-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Jul 2022
60141544-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 15th Jul 2022
60141544-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 15th Jul 2022
60141544-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

14th July 2022 (5)
Date
Thu 14th Jul 2022
60141537-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 14th Jul 2022
60141537-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Thu 14th Jul 2022
60141645-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£4.00
Paid
Date
Thu 14th Jul 2022
60141537-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 14th Jul 2022
60141634-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

13th July 2022 (3)
Date
Wed 13th Jul 2022
60138743-13
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£3.30
Paid
Date
Wed 13th Jul 2022
60141537-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 13th Jul 2022
60141537-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
60141645-10
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Corby
Amount
£43.73
Paid
Date
Tue 12th Jul 2022
60141645-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Corby
Amount
£65.49
Paid
Date
Tue 12th Jul 2022
60141350-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£28.50
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60141645-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-34.95
Paid
Date
Mon 11th Jul 2022
60141537-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 11th Jul 2022
60141537-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid

10th July 2022 (4)
Date
Sun 10th Jul 2022
60138743-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Sun 10th Jul 2022
60141645-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£69.10
Paid
Date
Sun 10th Jul 2022
60141634-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sun 10th Jul 2022
60141645-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£73.69
Paid

8th July 2022 (4)
Date
Fri 8th Jul 2022
60138743-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 8th Jul 2022
60141645-7
Type
MP Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£29.30
Paid
Date
Fri 8th Jul 2022
60141645-11
Type
Dependant Travel
(Rail)
Description
GRAND CENTRAL RAILWAY
London-constituency family & carers
From: London Terminals
To: Sunderland
Amount
£29.30
Paid
Date
Fri 8th Jul 2022
60141645-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£16.50
Paid

7th July 2022 (5)
Date
Thu 7th Jul 2022
60138743-12
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£16.19
Paid
Date
Thu 7th Jul 2022
60138743-11
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£34.99
Paid
Date
Thu 7th Jul 2022
60141537-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 7th Jul 2022
60141634-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.48
Paid
Date
Thu 7th Jul 2022
60141645-9
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.31
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141356-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£20.00
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025403-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 5th Jul 2022
60141537-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 5th Jul 2022
60141537-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60138743-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract
Amount
£50.00
Paid
Date
Mon 4th Jul 2022
60141537-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Mon 4th Jul 2022
60141537-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60138743-7
Type
Staffing
(Bought-in services)
Description
staff support
Professional & consultancy
Amount
£650.00
Paid

30th June 2022 (7)
Date
Thu 30th Jun 2022
60138743-4
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Thu 30th Jun 2022
60138743-5
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£274.61
Paid
Date
Thu 30th Jun 2022
60138743-6
Type
Office Costs
(Postage & couriers)
Description
postage for mailings
Amount
£89.75
Paid
Date
Thu 30th Jun 2022
60141523-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Thu 30th Jun 2022
60141523-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 30th Jun 2022
60141523-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Thu 30th Jun 2022
60138509-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.94
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60141523-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Wed 29th Jun 2022
60138509-2
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£40.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60138509-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-97.13
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60138509-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£88.31
Paid
Date
Mon 27th Jun 2022
60138509-5
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£57.17
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60138528-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£233.50
Paid

25th June 2022 (2)
Date
Sat 25th Jun 2022
60138528-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Doncaster
To: London Terminals
Amount
£-22.50
Paid
Date
Sat 25th Jun 2022
60138528-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Doncaster
Amount
£-50.60
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60141523-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60141523-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 22nd Jun 2022
60141523-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 22nd Jun 2022
60141523-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60134739-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60138528-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£53.55
Paid
Date
Mon 20th Jun 2022
60138528-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£118.65
Paid

16th June 2022 (4)
Date
Thu 16th Jun 2022
60134737-1
Type
Office Costs
(Cleaning services)
Description
pest/vermin control in constituency office x 2 visits
Amount
£90.00
Paid
Date
Thu 16th Jun 2022
60141523-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 16th Jun 2022
60141523-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 16th Jun 2022
60141523-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60133357-3
Type
Office Costs
(Postage & couriers)
Description
recorded delivery
Amount
£9.05
Paid
Date
Wed 15th Jun 2022
60141523-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Wed 15th Jun 2022
60138509-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60138509-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£97.13
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002647-395
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£103.32
Paid
Date
Mon 13th Jun 2022
60132909-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£28.50
Paid
Date
Mon 13th Jun 2022
60141523-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60132860-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 235 miles
Amount
£105.75
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60133357-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 10th Jun 2022
60133097-1
Type
Office Costs
(Software & applications)
Description
IT support
Amount
£95.88
Paid
Date
Fri 10th Jun 2022
60133357-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 10th Jun 2022
60132909-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132909-3
Type
MP Travel
(Other public transport)
Description
London Constituency Travel
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 9th Jun 2022
60141523-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

8th June 2022 (6)
Date
Wed 8th Jun 2022
60134737-2
Type
Office Costs
(Cleaning services)
Description
Windows cleaned x 2
Amount
£8.00
Paid
Date
Wed 8th Jun 2022
60141523-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 8th Jun 2022
60138509-10
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£40.91
Paid
Date
Wed 8th Jun 2022
60141356-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£20.00
Paid
Date
Wed 8th Jun 2022
60141523-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.09
Paid
Date
Wed 8th Jun 2022
60141523-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60138509-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-92.93
Paid
Date
Tue 7th Jun 2022
60138509-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£67.97
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60138528-5
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Doncaster
Amount
£76.40
Paid
Date
Mon 6th Jun 2022
60133318-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Landline only
Landline
Amount
£40.73
Paid
Date
Mon 6th Jun 2022
4002648-14
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£148.06
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60132909-2
Type
Dependant Travel
(Other public transport)
Description
London Constituency Travel
London-constituency family & carers
Amount
£4.75
Paid
Date
Sun 5th Jun 2022
60131862-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60132909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024669-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st June 2022 (5)
Date
Wed 1st Jun 2022
60131862-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Wed 1st Jun 2022
60132133-1
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid
Date
Wed 1st Jun 2022
60141523-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 1st Jun 2022
60141523-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Wed 1st Jun 2022
60141523-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid

31st May 2022 (6)
Date
Tue 31st May 2022
60132840-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£6.16
Paid
Date
Tue 31st May 2022
60132840-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£9.58
Paid
Date
Tue 31st May 2022
60132840-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£19.15
Paid
Date
Tue 31st May 2022
60139931-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£261.90
Paid
Date
Tue 31st May 2022
60139931-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailings
Amount
£36.70
Paid
Date
Tue 31st May 2022
60139931-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60138743-3
Type
Office Costs
(Bought-in services)
Description
Photography Services
Professional & consultancy
Amount
£120.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60132840-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 25th May 2022
60130862-3
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£8.98
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
60132840-5
Type
Office Costs
(Insurance - contents)
Description
HENDERSON INSURANCE
Amount
£391.04
Paid
Date
Tue 24th May 2022
60132840-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.93
Paid

22nd May 2022 (6)
Date
Sun 22nd May 2022
60132851-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£104.00
Paid
Date
Sun 22nd May 2022
60132851-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£50.99
Paid
Date
Sun 22nd May 2022
60132851-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£51.00
Paid
Date
Sun 22nd May 2022
60132840-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£96.00
Paid
Date
Sun 22nd May 2022
60130860-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Sun 22nd May 2022
60132851-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£103.99
Paid

21st May 2022 (2)
Date
Sat 21st May 2022
60130860-5
Type
MP Travel
(Parking)
Description
parking - conference
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Sat 21st May 2022
60130860-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60132840-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 20th May 2022
60132840-10
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£102.96
Paid
Date
Fri 20th May 2022
60130860-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-60
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60130862-2
Type
Office Costs
(Stationery & printing)
Description
elastic bands
Amount
£5.96
Paid
Date
Tue 17th May 2022
4002574-115
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£51.66
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60138743-2
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid

14th May 2022 (2)
Date
Sat 14th May 2022
60130860-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Sat 14th May 2022
60132840-11
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60132840-12
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Fri 13th May 2022
60130861-2
Type
Staff Travel
(Subsistence)
Description
food - London staff training in constituency
London-constituency MP & Staff
Amount
£7.10
Paid
Date
Fri 13th May 2022
4002564-45
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£94.20
Paid

12th May 2022 (5)
Date
Thu 12th May 2022
60132840-13
Type
Accommodation
(Insurance - buildings)
Description
HENDERSON INSURANCE
Amount
£600.54
Paid
Date
Thu 12th May 2022
60132840-15
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£120.00
Paid
Date
Thu 12th May 2022
60132840-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£66.50
Paid
Date
Thu 12th May 2022
60130861-1
Type
Staff Travel
(Subsistence)
Description
food - London staff training in constituency
London-constituency MP & Staff
Amount
£12.30
Paid
Date
Thu 12th May 2022
60130860-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£28.50
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60130862-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£4.00
Paid
Date
Wed 11th May 2022
60138743-1
Type
Office Costs
(Bought-in services)
Description
Inspection of fire extinguishers - constituency office
Office services
Amount
£99.00
Paid

9th May 2022 (5)
Date
Mon 9th May 2022
60134740-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 9th May 2022
60134740-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Mon 9th May 2022
60134740-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 9th May 2022
60134740-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 9th May 2022
60132840-16
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£24.52
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60128613-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132840-17
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60132840-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£50.50
Paid
Date
Fri 6th May 2022
60128613-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£37.34
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60132840-20
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-48.50
Paid
Date
Thu 5th May 2022
60128613-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 5th May 2022
60132840-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.59
Paid

4th May 2022 (4)
Date
Wed 4th May 2022
60134740-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 4th May 2022
60134740-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Wed 4th May 2022
60128613-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Wed 4th May 2022
60128613-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
60132840-21
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£451.17
Paid
Date
Tue 3rd May 2022
60132856-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£48.50
Paid
Date
Tue 3rd May 2022
60132856-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£73.50
Paid
Date
Tue 3rd May 2022
90023994-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128613-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£28.50
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60128613-4
Type
Staffing
(Bought-in services)
Description
staffing support
Professional & consultancy
Amount
£650.00
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60130860-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£675.00
Paid
Date
Sat 30th Apr 2022
60128613-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60128669-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid
Date
Fri 29th Apr 2022
60128669-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

28th April 2022 (12)
Date
Thu 28th Apr 2022
60128588-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Telford Central
To: London Terminals
Amount
£51.99
Paid
Date
Thu 28th Apr 2022
4002482-34
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£68.18
Paid
Date
Thu 28th Apr 2022
4002482-32
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 28th Apr 2022
60128588-1
Type
MP Travel
(Other public transport)
Description
OYSTER ONLINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 28th Apr 2022
60130863-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 28th Apr 2022
60128613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid
Date
Thu 28th Apr 2022
60128588-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Newcastle
To: Telford Central
Amount
£129.17
Paid
Date
Thu 28th Apr 2022
60130863-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 28th Apr 2022
4002482-35
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 28th Apr 2022
60128613-2
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid
Date
Thu 28th Apr 2022
60130863-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Thu 28th Apr 2022
4002482-33
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid

27th April 2022 (3)
Date
Wed 27th Apr 2022
60130863-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Wed 27th Apr 2022
60130863-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 27th Apr 2022
60128588-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£62.47
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128588-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£114.50
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60128588-6
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£34.62
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128588-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£97.16
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128618-2
Type
Office Costs
(Cleaning services)
Description
windows x 2
Amount
£8.00
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60127096-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Tue 12th Apr 2022
60127096-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.50
Paid
Date
Tue 12th Apr 2022
60127096-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£28.50
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60128588-9
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Southampton Airport Parkway
To: London Terminals
Amount
£24.11
Paid
Date
Fri 8th Apr 2022
60128588-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Bournemouth
Amount
£46.50
Paid
Date
Fri 8th Apr 2022
60125608-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60125608-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 5th Apr 2022
60128618-1
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£8.07
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
60125608-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 4th Apr 2022
60127096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Mon 4th Apr 2022
60125608-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

3rd April 2022 (2)
Date
Sun 3rd Apr 2022
60128588-10
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£222.00
Paid
Date
Sun 3rd Apr 2022
60125608-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60127096-5
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid
Date
Fri 1st Apr 2022
60128588-11
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF ENFI
Amount
£2,250.98
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
60124995-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.44
Paid
Date
Thu 31st Mar 2022
60125194-4
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£675.00
Paid
Date
Thu 31st Mar 2022
60125194-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailing
Amount
£130.89
Paid
Date
Thu 31st Mar 2022
60125194-2
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£24.49
Paid
Date
Thu 31st Mar 2022
60128588-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60122716-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
landline only
Landline
Amount
£31.59
Paid
Date
Wed 30th Mar 2022
60125194-1
Type
Office Costs
(Cleaning services)
Description
office cleaner
Amount
£45.60
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60124995-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£54.21
Paid
Date
Tue 29th Mar 2022
60122712-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up
Amount
£15.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60130863-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

26th March 2022 (2)
Date
Sat 26th Mar 2022
60124995-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Middlesbrough
To: London Terminals
Amount
£104.50
Paid
Date
Sat 26th Mar 2022
60124995-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Middlesbrough
Amount
£54.10
Paid

25th March 2022 (2)
Date
Fri 25th Mar 2022
60130863-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 25th Mar 2022
60130863-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60124995-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.10
Paid
Date
Thu 24th Mar 2022
60124995-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£34.80
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60130863-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 23rd Mar 2022
60130863-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60124995-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£20.52
Paid
Date
Mon 21st Mar 2022
60124995-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: Durham
Amount
£66.49
Paid

18th March 2022 (6)
Date
Fri 18th Mar 2022
60132170-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 18th Mar 2022
60132170-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 18th Mar 2022
60132170-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 18th Mar 2022
60132170-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.58
Paid
Date
Fri 18th Mar 2022
60132170-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 18th Mar 2022
60132170-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.22
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124995-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60125026-1
Type
Staffing
(Bought-in services)
Description
STAFFING SUPPORT
Professional & consultancy
Amount
£808.80
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
60124995-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 10th Mar 2022
60125002-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£62.10
Paid
Date
Thu 10th Mar 2022
60125002-1
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£40.95
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60130863-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

6th March 2022 (3)
Date
Sun 6th Mar 2022
60124995-14
Type
MP Travel
(Rail)
Description
WWW.TPEXPRESS.CO.UK
London-constituency MP & Staff
From: Durham
To: York
Amount
£15.70
Paid
Date
Sun 6th Mar 2022
60124995-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£112.34
Paid
Date
Sun 6th Mar 2022
60124995-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£75.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124995-15
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£136.25
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124995-16
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£118.82
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60122712-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up
Amount
£10.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112750-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£26.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60122712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top up
Amount
£20.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60111932-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111932-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
60111932-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 4th Jan 2022
90021153-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60111921-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£160.50
Paid
Date
Sat 1st Jan 2022
60110890-1
Type
Office Costs
(Equipment - hire)
Description
Superfax - quarterly fee
Printer, photocopier & scanner
Amount
£174.49
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60110890-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60112750-2
Type
Staffing
(Bought-in services)
Description
Staffing Support
Professional & consultancy
Amount
£650.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110194-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60112750-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£45.60
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60111921-2
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£12.42
Paid
Date
Thu 16th Dec 2021
60111921-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.35
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111921-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£64.42
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109025-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£26.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108536-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.80
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60111921-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.35
Paid
Date
Tue 7th Dec 2021
4002214-417
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£174.00
Paid
Date
Tue 7th Dec 2021
4002214-418
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£132.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60109025-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.59
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020480-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108536-3
Type
Office Costs
(Bought-in services)
Description
Management of Constituency Consultation email system
Administrative services
Amount
£650.00
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60109174-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 29th Nov 2021
60109174-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 29th Nov 2021
60108536-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£39.90
Paid
Date
Mon 29th Nov 2021
60109174-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 29th Nov 2021
60108536-1
Type
Miscellaneous
(Bought-in services)
Description
Communications Support and Liasing with staff [200006966]
Administrative services
Amount
£650.00
Paid
Date
Mon 29th Nov 2021
60109174-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108397-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£93.54
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60109174-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60109174-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Wed 24th Nov 2021
60109174-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60109174-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

17th November 2021 (4)
Date
Wed 17th Nov 2021
60109174-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 17th Nov 2021
60109174-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 17th Nov 2021
60109174-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 17th Nov 2021
60108397-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£90.35
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60108397-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£153.00
Paid
Date
Sun 14th Nov 2021
60106005-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60108397-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 12th Nov 2021
60106005-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£26.00
Paid
Date
Fri 12th Nov 2021
60106005-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.60
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60109174-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60109174-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 10th Nov 2021
60109174-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60109174-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Mon 8th Nov 2021
60106005-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.20
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60103843-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60103843-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108397-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.29
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108397-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£333.48
Paid
Date
Tue 2nd Nov 2021
90019806-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109174-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Mon 1st Nov 2021
60109174-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60108397-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£247.68
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60104119-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£139.00
Paid
Date
Fri 29th Oct 2021
60103843-5
Type
Staffing
(Bought-in services)
Description
communication support including liaising with staff
Professional & consultancy
Amount
£650.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60103856-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£20.00
Paid
Date
Thu 28th Oct 2021
60109183-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 28th Oct 2021
60109183-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60103843-3
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£45.60
Paid
Date
Wed 27th Oct 2021
60109183-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid

26th October 2021 (2)
Date
Tue 26th Oct 2021
60104119-2
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£9.94
Paid
Date
Tue 26th Oct 2021
60104119-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.26
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103843-4
Type
Staffing
(Bought-in services)
Description
communication support including liaising with staff
Professional & consultancy
Amount
£650.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60109183-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 21st Oct 2021
60109183-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60101257-4
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid
Date
Wed 20th Oct 2021
60104119-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.61
Paid
Date
Wed 20th Oct 2021
60109183-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60104119-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-72.20
Paid
Date
Tue 19th Oct 2021
60104119-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.05
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
60109183-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 18th Oct 2021
60109183-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 18th Oct 2021
60109183-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 18th Oct 2021
60109183-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104119-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.00
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60109183-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 14th Oct 2021
60109183-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 14th Oct 2021
60109183-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

13th October 2021 (8)
Date
Wed 13th Oct 2021
60104119-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£21.84
Paid
Date
Wed 13th Oct 2021
60103870-19
Type
Office Costs
(Hospitality)
Description
OFFICE HOSPITALITY
Amount
£1.15
Paid
Date
Wed 13th Oct 2021
60103870-18
Type
Office Costs
(Stationery & printing)
Description
ELASTIC BANDS
Amount
£2.98
Paid
Date
Wed 13th Oct 2021
60109183-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 13th Oct 2021
60109183-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Wed 13th Oct 2021
60104119-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£72.20
Paid
Date
Wed 13th Oct 2021
60104119-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£48.15
Paid
Date
Wed 13th Oct 2021
60109183-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100459-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£26.00
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60109183-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60100459-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.40
Paid
Date
Sun 10th Oct 2021
60100459-3
Type
MP Travel
(Other public transport)
Description
London transport
London-constituency MP & Staff
Amount
£20.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60100459-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100459-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.59
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
60104119-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.47
Paid
Date
Tue 5th Oct 2021
90019119-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60104119-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.50
Paid
Date
Fri 1st Oct 2021
60104119-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£73.00
Paid

30th September 2021 (6)
Date
Thu 30th Sep 2021
60101257-2
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£107.78
Paid
Date
Thu 30th Sep 2021
60103849-2
Type
Office Costs
(Cleaning services)
Description
cleaning products for office
Amount
£4.99
Paid
Date
Thu 30th Sep 2021
60100583-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£55.06
Paid
Date
Thu 30th Sep 2021
60098703-2
Type
Office Costs
(Equipment - hire)
Description
superfax - folding machine
Other office equipment
Amount
£174.49
Paid
Date
Thu 30th Sep 2021
60101257-3
Type
Office Costs
(Stationery & printing)
Description
material for mailings
Amount
£169.70
Paid
Date
Thu 30th Sep 2021
60101257-1
Type
Staffing
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid

29th September 2021 (4)
Date
Wed 29th Sep 2021
60103870-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 29th Sep 2021
60103870-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Wed 29th Sep 2021
60103870-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 29th Sep 2021
60103870-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone top-up
Amount
£10.00
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60100444-3
Type
Staff Travel
(Parking)
Description
overnight parking - Durham Station
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Fri 24th Sep 2021
60100433-6
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.80
Paid
Date
Fri 24th Sep 2021
60100437-3
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
1 nights
Amount
£3.28
Paid
Date
Fri 24th Sep 2021
60100437-4
Type
Staff Travel
(Parking)
Description
overnight parking - Durham Station
London-constituency MP & Staff
Amount
£29.00
Paid

23rd September 2021 (9)
Date
Thu 23rd Sep 2021
60100444-1
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
1 nights
Amount
£3.00
Paid
Date
Thu 23rd Sep 2021
60100433-2
Type
Staff Travel
(Subsistence)
Description
food and drink - London Office
London-constituency MP & Staff
1 nights
Amount
£2.10
Paid
Date
Thu 23rd Sep 2021
60100444-2
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
1 nights
Amount
£15.40
Paid
Date
Thu 23rd Sep 2021
60100433-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 23rd Sep 2021
60100437-1
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
1 nights
Amount
£3.00
Paid
Date
Thu 23rd Sep 2021
60100437-2
Type
Staff Travel
(Subsistence)
Description
food and drink
London-constituency MP & Staff
1 nights
Amount
£15.40
Paid
Date
Thu 23rd Sep 2021
60100433-4
Type
Staff Travel
(Subsistence)
Description
food and drink - London office
London-constituency MP & Staff
1 nights
Amount
£3.00
Paid
Date
Thu 23rd Sep 2021
60100433-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.00
Paid
Date
Thu 23rd Sep 2021
60100433-5
Type
Staff Travel
(Subsistence)
Description
food and drink - London office
London-constituency MP & Staff
1 nights
Amount
£16.40
Paid

20th September 2021 (3)
Date
Mon 20th Sep 2021
60098703-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste
Amount
£64.42
Paid
Date
Mon 20th Sep 2021
60100583-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 20th Sep 2021
60100583-3
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£50.57
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097700-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.40
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60097700-4
Type
Office Costs
(Training - MP)
Description
Training
Amount
£500.00
Paid
Date
Wed 15th Sep 2021
60100583-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-30.00
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60100583-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£110.00
Paid
Date
Tue 14th Sep 2021
4002066-161
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid

13th September 2021 (6)
Date
Mon 13th Sep 2021
60103870-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 13th Sep 2021
60103870-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 13th Sep 2021
60103870-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 13th Sep 2021
60103849-1
Type
Office Costs
(Cleaning services)
Description
window cleaner x 4
Amount
£16.00
Paid
Date
Mon 13th Sep 2021
60097700-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£26.00
Paid
Date
Mon 13th Sep 2021
60100583-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£117.27
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097700-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.60
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097219-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

9th September 2021 (5)
Date
Thu 9th Sep 2021
60100583-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£98.78
Paid
Date
Thu 9th Sep 2021
60103870-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 9th Sep 2021
60100583-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 9th Sep 2021
60100583-9
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£9.36
Paid
Date
Thu 9th Sep 2021
60097700-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.40
Paid

8th September 2021 (3)
Date
Wed 8th Sep 2021
60100583-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid
Date
Wed 8th Sep 2021
60100583-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£210.83
Paid
Date
Wed 8th Sep 2021
60103870-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60103843-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs
Amount
£50.00
Paid
Date
Sat 4th Sep 2021
60097700-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018386-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60096613-3
Type
Office Costs
(Cleaning services)
Description
cleaning materials for the office
Amount
£3.59
Paid
Date
Wed 1st Sep 2021
60103843-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£43.20
Paid

31st August 2021 (3)
Date
Tue 31st Aug 2021
60096666-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 31st Aug 2021
60096666-4
Type
Office Costs
(Postage & couriers)
Description
postage for deliveries
Amount
£36.42
Paid
Date
Tue 31st Aug 2021
60096666-3
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£74.33
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60097682-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£38.60
Paid

26th August 2021 (7)
Date
Thu 26th Aug 2021
60097682-8
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£90.00
Paid
Date
Thu 26th Aug 2021
60097682-9
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£90.00
Paid
Date
Thu 26th Aug 2021
60097687-1
Type
Office Costs
(Equipment - purchase)
Description
FIRESHIELD EXTINGUISH
Other office equipment
Amount
£117.00
Paid
Date
Thu 26th Aug 2021
60097682-10
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£90.00
Paid
Date
Thu 26th Aug 2021
60097682-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£60.00
Paid
Date
Thu 26th Aug 2021
60097682-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£60.00
Paid
Date
Thu 26th Aug 2021
60097682-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£60.00
Paid

21st August 2021 (2)
Date
Sat 21st Aug 2021
60097687-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Sat 21st Aug 2021
60097687-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£120.68
Paid

19th August 2021 (5)
Date
Thu 19th Aug 2021
60097682-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£60.00
Paid
Date
Thu 19th Aug 2021
60097682-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£49.00
Paid
Date
Thu 19th Aug 2021
60097682-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£30.00
Paid
Date
Thu 19th Aug 2021
60103870-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 19th Aug 2021
60103870-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
70004019-1
Type
Dependant Travel
(Other public transport)
Description
Partial repayment of Claim number 60094034 - Line 5. For ?bus/tube?.
London-constituency family & carers
Amount
Repaid
Repaid : £1.45
Date
Wed 18th Aug 2021
60103870-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60097687-4
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£26.98
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60094034-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband only
Internet
Amount
£26.00
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60103870-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
60094034-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 6th Aug 2021
60094034-9
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid
Date
Fri 6th Aug 2021
60096666-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband only
Internet
Amount
£31.59
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60096613-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials for the office
Amount
£9.49
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60094034-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60097687-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£45.18
Paid
Date
Tue 3rd Aug 2021
60094034-5
Type
Dependant Travel
(Other public transport)
Description
bus/tube journey
London-constituency family & carers
Amount
£6.00
Paid
Date
Tue 3rd Aug 2021
90017721-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£875.00
Paid

1st August 2021 (1)
Date
Sun 1st Aug 2021
60094034-4
Type
Office Costs
(Bought-in services)
Description
e:newsletter/prep and staff development
Professional & consultancy
Amount
£650.00
Paid

31st July 2021 (3)
Date
Sat 31st Jul 2021
60094034-1
Type
Miscellaneous
(Bought-in services)
Description
management of constituency consultation and email system [200006963]
Professional & consultancy
Amount
£650.00
Paid
Date
Sat 31st Jul 2021
60094034-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£48.78
Paid
Date
Sat 31st Jul 2021
60094034-2
Type
Office Costs
(Stationery & printing)
Description
materials used for mailings
Amount
£114.80
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60094024-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£76.20
Paid

28th July 2021 (1)
Date
Wed 28th Jul 2021
60091907-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60097219-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
60091346-2
Type
Office Costs
(Hospitality)
Description
Hospitality for the Office
Amount
£5.89
Paid
Date
Thu 22nd Jul 2021
60094024-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Thu 22nd Jul 2021
60094024-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£28.08
Paid
Date
Thu 22nd Jul 2021
60094024-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£64.42
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60097695-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60096613-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned x 4
Amount
£16.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60097695-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

16th July 2021 (6)
Date
Fri 16th Jul 2021
60097219-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 16th Jul 2021
60097219-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 16th Jul 2021
60091289-8
Type
MP Travel
(Other public transport)
Description
Public Transport
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Fri 16th Jul 2021
60097219-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 16th Jul 2021
60091289-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Fri 16th Jul 2021
60097219-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

14th July 2021 (3)
Date
Wed 14th Jul 2021
60097695-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Wed 14th Jul 2021
60097695-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 14th Jul 2021
60097695-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60088276-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband Only
Internet
Amount
£5.84
Paid
Date
Mon 12th Jul 2021
60094024-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60094024-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
60091289-5
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid
Date
Wed 7th Jul 2021
60094024-10
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£37.07
Paid
Date
Wed 7th Jul 2021
60094024-8
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£6.47
Paid
Date
Wed 7th Jul 2021
60094024-9
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£106.64
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60091289-7
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Landline Only
Landline
Amount
£31.59
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60091346-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid
Date
Mon 5th Jul 2021
60094024-11
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£243.68
Paid

4th July 2021 (3)
Date
Sun 4th Jul 2021
60091289-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Sun 4th Jul 2021
60091895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£10.00
Paid
Date
Sun 4th Jul 2021
60091289-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid

2nd July 2021 (6)
Date
Fri 2nd Jul 2021
60097695-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 2nd Jul 2021
60097695-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Fri 2nd Jul 2021
60097219-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Fri 2nd Jul 2021
60097219-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 2nd Jul 2021
60094024-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-24.50
Paid
Date
Fri 2nd Jul 2021
60097695-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
60091304-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Other office equipment
Amount
£174.49
Paid
Date
Thu 1st Jul 2021
90017040-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60091289-1
Type
Miscellaneous
(Bought-in services)
Description
management of constituency consultation and email system [200006957]
Administrative services
Amount
£650.00
Paid
Date
Wed 30th Jun 2021
60091289-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£42.24
Paid
Date
Wed 30th Jun 2021
60091289-2
Type
Office Costs
(Stationery & printing)
Description
paper and printing ink
Amount
£63.00
Paid

29th June 2021 (2)
Date
Tue 29th Jun 2021
60091700-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Tue 29th Jun 2021
60091700-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£102.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091700-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£136.80
Paid

26th June 2021 (2)
Date
Sat 26th Jun 2021
60091701-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£98.60
Paid
Date
Sat 26th Jun 2021
60091701-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£28.35
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60091700-7
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£48.12
Paid
Date
Fri 25th Jun 2021
60091700-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£49.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088173-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery
Amount
£26.75
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60087918-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.92
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60091700-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£46.40
Paid

17th June 2021 (4)
Date
Thu 17th Jun 2021
60091904-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Thu 17th Jun 2021
60087694-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Thu 17th Jun 2021
60091904-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 17th Jun 2021
60091700-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

16th June 2021 (3)
Date
Wed 16th Jun 2021
60091700-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.00
Paid
Date
Wed 16th Jun 2021
60091904-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 16th Jun 2021
60091904-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60091700-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60091904-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 14th Jun 2021
60091904-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60091700-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: Durham
Amount
£17.90
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60091700-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£47.00
Paid

10th June 2021 (5)
Date
Thu 10th Jun 2021
60091904-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 10th Jun 2021
60088053-1
Type
Office Costs
(Software & applications)
Description
Drop Box
Amount
£95.88
Paid
Date
Thu 10th Jun 2021
60091904-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 10th Jun 2021
60091904-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Thu 10th Jun 2021
60091700-14
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£34.04
Paid

9th June 2021 (3)
Date
Wed 9th Jun 2021
60086767-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid
Date
Wed 9th Jun 2021
60091904-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Wed 9th Jun 2021
60091904-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60091700-15
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£22.46
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60091904-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 7th Jun 2021
60091904-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086505-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£31.59
Paid

5th June 2021 (1)
Date
Sat 5th Jun 2021
60086505-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60091895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£10.00
Paid
Date
Fri 4th Jun 2021
60086505-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

2nd June 2021 (4)
Date
Wed 2nd Jun 2021
60085446-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£42.50
Paid
Date
Wed 2nd Jun 2021
60091904-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 2nd Jun 2021
60091904-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Wed 2nd Jun 2021
60091904-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016288-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st May 2021 (3)
Date
Mon 31st May 2021
60086505-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 31st May 2021
60086505-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£84.48
Paid
Date
Mon 31st May 2021
60086505-2
Type
Office Costs
(Stationery & printing)
Description
paper and ink
Amount
£153.10
Paid

28th May 2021 (3)
Date
Fri 28th May 2021
60085451-1
Type
Staff Travel
(Rail)
Description
Train Travel
London-constituency MP & Staff
From: York
To: Durham
Amount
£8.40
Paid
Date
Fri 28th May 2021
60086495-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: York
To: Durham
Amount
£3.70
Paid
Date
Fri 28th May 2021
60086495-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Fields
To: York
Amount
£16.69
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086495-3
Type
Office Costs
(Insurance - contents)
Description
HENDERSON INSURANCE
Amount
£391.04
Paid
Date
Wed 26th May 2021
60091700-17
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£37.80
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60091897-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60091897-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 20th May 2021
60091897-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086495-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60084998-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£2.00
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60087570-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid
Date
Tue 11th May 2021
60086495-6
Type
Accommodation
(Insurance - buildings)
Description
HENDERSON INSURANCE
Amount
£406.41
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
4001829-65
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£94.20
Paid
Date
Mon 10th May 2021
60091897-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60083779-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60086495-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£43.06
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60091897-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60083030-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up
Amount
£10.00
Paid
Date
Wed 5th May 2021
60083024-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60084987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Tue 4th May 2021
60084987-2
Type
Office Costs
(Training - MP)
Description
Training
Amount
£500.00
Paid
Date
Tue 4th May 2021
90015645-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60083779-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailing
Amount
£58.00
Paid
Date
Fri 30th Apr 2021
60083779-3
Type
Office Costs
(Postage & couriers)
Description
postage for mailing
Amount
£42.24
Paid
Date
Fri 30th Apr 2021
60083779-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Fri 30th Apr 2021
60085446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60083024-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 29th Apr 2021
60083036-1
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£8.13
Paid
Date
Thu 29th Apr 2021
60083036-2
Type
Office Costs
(Hospitality)
Description
hospitality
Amount
£1.09
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-34
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60083759-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£10.19
Paid
Date
Mon 26th Apr 2021
60083759-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£272.51
Paid

23rd April 2021 (4)
Date
Fri 23rd Apr 2021
4001808-61
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£93.00
Paid
Date
Fri 23rd Apr 2021
4001808-58
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£138.94
Paid
Date
Fri 23rd Apr 2021
4001808-59
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£93.00
Paid
Date
Fri 23rd Apr 2021
4001808-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£93.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083759-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£62.56
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60081627-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60084992-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

14th April 2021 (4)
Date
Wed 14th Apr 2021
60081627-2
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£43.20
Paid
Date
Wed 14th Apr 2021
60083759-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: Winchmore Hill
Amount
£29.60
Paid
Date
Wed 14th Apr 2021
60084992-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Wed 14th Apr 2021
60084992-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60084998-1
Type
Office Costs
(Cleaning services)
Description
Windows x 4 - constituency office
Amount
£16.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60081289-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline only
Landline
Amount
£25.00
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083759-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60083759-6
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£153.51
Paid
Date
Thu 8th Apr 2021
60084992-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 8th Apr 2021
60084992-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid

7th April 2021 (4)
Date
Wed 7th Apr 2021
60081289-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 7th Apr 2021
60083759-8
Type
Accommodation
(Council tax)
Description
COUNCIL TAX
Amount
£1,097.23
Paid
Date
Wed 7th Apr 2021
60083759-7
Type
Accommodation
(Council tax)
Description
COUNCIL TAX
Amount
£1,097.23
Paid
Date
Wed 7th Apr 2021
60084992-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

6th April 2021 (4)
Date
Tue 6th Apr 2021
60081289-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£32.35
Paid
Date
Tue 6th Apr 2021
90014968-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 6th Apr 2021
60084992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Tue 6th Apr 2021
60084992-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60083024-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Sun 4th Apr 2021
60081289-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60081289-1
Type
Office Costs
(Equipment - hire)
Description
contract hire - 1/4erly fee
Other office equipment
Amount
£174.79
Paid
Date
Thu 1st Apr 2021
60083030-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile top up
Amount
£10.00
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60081013-4
Type
Office Costs
(Postage & couriers)
Description
POSTAGE
Amount
£48.78
Paid
Date
Wed 31st Mar 2021
60081013-3
Type
Office Costs
(Stationery & printing)
Description
PAPER AND INK
Amount
£114.80
Paid
Date
Wed 31st Mar 2021
60081013-2
Type
Office Costs
(Bought-in services)
Description
MANAGEMENT OF CONSTITUENCY CONSULTATION AND EMAIL SYSTEM
Administrative services
Amount
£650.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081036-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£42.47
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081036-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£373.33
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
60078133-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£25.00
Paid
Date
Tue 23rd Mar 2021
60078133-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 23rd Mar 2021
60078133-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 23rd Mar 2021
60078133-2
Type
Office Costs
(Training - MP)
Description
Training
Amount
£500.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081036-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£36.19
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60081036-5
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£-139.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081013-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60078135-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Constituency Office
Amount
£8.00
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077508-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£15.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60078135-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£7.76
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014190-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60077507-1
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid

21st February 2021 (1)
Date
Sun 21st Feb 2021
60078065-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£118.52
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60075254-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

15th February 2021 (18)
Date
Mon 15th Feb 2021
60074815-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£361.75
Paid
Date
Mon 15th Feb 2021
60074828-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£25.00
Paid
Date
Mon 15th Feb 2021
60074828-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£30.99
Paid
Date
Mon 15th Feb 2021
60074815-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£62.56
Paid
Date
Mon 15th Feb 2021
60074815-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£58.55
Paid
Date
Mon 15th Feb 2021
60074815-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Mon 15th Feb 2021
60074815-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£71.87
Paid
Date
Mon 15th Feb 2021
60074815-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£162.10
Paid
Date
Mon 15th Feb 2021
60074815-1
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£1,304.66
Paid
Date
Mon 15th Feb 2021
60074815-11
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£53.98
Paid
Date
Mon 15th Feb 2021
60074928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.00
Paid
Date
Mon 15th Feb 2021
60074828-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Mon 15th Feb 2021
60074815-4
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid
Date
Mon 15th Feb 2021
60074815-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£25.94
Paid
Date
Mon 15th Feb 2021
60074815-5
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid
Date
Mon 15th Feb 2021
60074828-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Mon 15th Feb 2021
60074815-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.14
Paid
Date
Mon 15th Feb 2021
60074828-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid

12th February 2021 (2)
Date
Fri 12th Feb 2021
60074828-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 12th Feb 2021
60078065-5
Type
Office Costs
(Software & applications)
Description
IZ SMART OFFICE S
Amount
£7.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074828-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

4th February 2021 (2)
Date
Thu 4th Feb 2021
60074828-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 4th Feb 2021
60078065-3
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£-139.00
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013542-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 2nd Feb 2021
60078065-4
Type
Office Costs
(Equipment - purchase)
Description
DRI LOGITECH STORE
Computer, laptop, PC, tablet & accessories
Amount
£104.25
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073015-5
Type
Office Costs
(Equipment - hire)
Description
equipment hire - quarterly fee
Printer, photocopier & scanner
Amount
£174.49
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60072532-1
Type
Office Costs
(Postage & couriers)
Description
Postage Purchased
Amount
£1,320.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60075253-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner x 3
Amount
£12.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60071966-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband Only
Internet
Amount
£25.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071968-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Top Up
Amount
£10.00
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60073015-4
Type
Office Costs
(Equipment - purchase)
Description
computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£14.89
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071966-2
Type
Office Costs
(Training - MP)
Description
Training
Amount
£500.00
Paid

6th January 2021 (6)
Date
Wed 6th Jan 2021
60071016-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£9.19
Paid
Date
Wed 6th Jan 2021
60071016-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£20.87
Paid
Date
Wed 6th Jan 2021
60071966-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Landline Only
Landline
Amount
£30.99
Paid
Date
Wed 6th Jan 2021
60071016-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£114.98
Paid
Date
Wed 6th Jan 2021
90012887-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 6th Jan 2021
60071016-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

5th January 2021 (32)
Date
Tue 5th Jan 2021
60070862-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 5th Jan 2021
60070838-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Tue 5th Jan 2021
60070838-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 5th Jan 2021
60070862-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.93
Paid
Date
Tue 5th Jan 2021
60070862-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070862-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£2.03
Paid
Date
Tue 5th Jan 2021
60070862-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.62
Paid
Date
Tue 5th Jan 2021
60070862-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 5th Jan 2021
60070862-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 5th Jan 2021
60070862-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 5th Jan 2021
60070862-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 5th Jan 2021
60070862-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 5th Jan 2021
60070862-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 5th Jan 2021
60070848-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£25.00
Paid
Date
Tue 5th Jan 2021
60070862-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070862-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 5th Jan 2021
60070838-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 265 miles
Amount
£119.25
Paid
Date
Tue 5th Jan 2021
60070862-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 5th Jan 2021
60070862-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.98
Paid
Date
Tue 5th Jan 2021
60070862-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070862-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 7 miles
Amount
£3.38
Paid
Date
Tue 5th Jan 2021
60070862-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.34
Paid
Date
Tue 5th Jan 2021
60070862-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.61
Paid
Date
Tue 5th Jan 2021
60070862-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 5th Jan 2021
60070862-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 5th Jan 2021
60070862-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070862-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 2 miles
Amount
£1.26
Paid
Date
Tue 5th Jan 2021
60070862-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 5 miles
Amount
£2.30
Paid
Date
Tue 5th Jan 2021
60070862-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 5th Jan 2021
60070862-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£6.26
Paid
Date
Tue 5th Jan 2021
60070862-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.85
Paid
Date
Tue 5th Jan 2021
60070862-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60071969-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£29.02
Paid

31st December 2020 (4)
Date
Thu 31st Dec 2020
60073015-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£48.36
Paid
Date
Thu 31st Dec 2020
60071966-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£1.26
Paid
Date
Thu 31st Dec 2020
60073015-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Thu 31st Dec 2020
60073015-2
Type
Office Costs
(Stationery & printing)
Description
materials for mailings
Amount
£131.20
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070058-3
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£12.48
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60070844-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner x 3
Amount
£12.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070056-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Only
Landline
Amount
£30.99
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60070126-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Protection
Other office equipment
Amount
£106.80
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60070056-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£25.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012149-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th November 2020 (4)
Date
Mon 30th Nov 2020
60070058-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£4.99
Paid
Date
Mon 30th Nov 2020
60070126-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£73.37
Paid
Date
Mon 30th Nov 2020
60070056-2
Type
Office Costs
(Bought-in services)
Description
Management of constituency and consultation email system
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 30th Nov 2020
60070058-1
Type
Office Costs
(Hospitality)
Description
Office Refreshments
Amount
£10.88
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068531-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£90.00
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60070056-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60066893-3
Type
Office Costs
(Stationery & printing)
Description
office diary
Amount
£1.29
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-237
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£252.00
Paid
Date
Mon 23rd Nov 2020
4001422-236
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£276.00
Paid

19th November 2020 (2)
Date
Thu 19th Nov 2020
60068531-3
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£65.00
Paid
Date
Thu 19th Nov 2020
60068531-10
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£8.02
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60068531-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£1.50
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068531-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-40.00
Paid

14th November 2020 (3)
Date
Sat 14th Nov 2020
60068531-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£23.00
Paid
Date
Sat 14th Nov 2020
60068531-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£23.00
Paid
Date
Sat 14th Nov 2020
60068531-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£46.00
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60068531-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-71.50
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066898-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media - Broadband Only
Internet
Amount
£25.00
Paid

11th November 2020 (7)
Date
Wed 11th Nov 2020
60065770-3
Type
Office Costs
(Equipment - hire)
Description
GRENKE LEASING
Other office equipment
Amount
£174.49
Paid
Date
Wed 11th Nov 2020
60065770-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£43.31
Paid
Date
Wed 11th Nov 2020
60065770-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£62.35
Paid
Date
Wed 11th Nov 2020
60065770-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£71.87
Paid
Date
Wed 11th Nov 2020
60065770-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.91
Paid
Date
Wed 11th Nov 2020
60065770-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 11th Nov 2020
60065770-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-35.98
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60066893-1
Type
Office Costs
(Cleaning services)
Description
windows x 2
Amount
£8.00
Paid
Date
Tue 10th Nov 2020
60066893-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials for office
Amount
£8.98
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068531-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068531-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£62.56
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011483-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st October 2020 (4)
Date
Sat 31st Oct 2020
60066898-3
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£93.20
Paid
Date
Sat 31st Oct 2020
60066898-2
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Sat 31st Oct 2020
60066898-4
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£73.19
Paid
Date
Sat 31st Oct 2020
60064213-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60065782-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£19.45
Paid
Date
Fri 30th Oct 2020
60065782-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£5.60
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60064213-3
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£43.20
Paid

27th October 2020 (5)
Date
Tue 27th Oct 2020
60065782-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£35.50
Paid
Date
Tue 27th Oct 2020
60065782-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.50
Paid
Date
Tue 27th Oct 2020
60065782-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£25.40
Paid
Date
Tue 27th Oct 2020
60065782-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£7.30
Paid
Date
Tue 27th Oct 2020
60065782-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£7.30
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
60064213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60066917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid

13th October 2020 (4)
Date
Tue 13th Oct 2020
60064220-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Office Windows - October
Amount
£8.00
Paid
Date
Tue 13th Oct 2020
60062576-3
Type
Office Costs
(Stationery & printing)
Description
Paper and Laser Ink
Amount
£87.82
Paid
Date
Tue 13th Oct 2020
60062576-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£51.06
Paid
Date
Tue 13th Oct 2020
60062576-1
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062569-9
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£25.00
Paid

8th October 2020 (16)
Date
Thu 8th Oct 2020
60062021-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 8th Oct 2020
60062021-13
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£42.34
Paid
Date
Thu 8th Oct 2020
60062021-10
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£55.52
Paid
Date
Thu 8th Oct 2020
60062021-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 8th Oct 2020
60062021-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£13.85
Paid
Date
Thu 8th Oct 2020
60062021-11
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£113.50
Paid
Date
Thu 8th Oct 2020
60062021-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£71.94
Paid
Date
Thu 8th Oct 2020
60062021-17
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£37.45
Paid
Date
Thu 8th Oct 2020
60062021-18
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£130.00
Paid
Date
Thu 8th Oct 2020
60062021-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.95
Paid
Date
Thu 8th Oct 2020
60062021-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£37.15
Paid
Date
Thu 8th Oct 2020
60062021-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£48.10
Paid
Date
Thu 8th Oct 2020
60062021-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Thu 8th Oct 2020
60062021-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£22.00
Paid
Date
Thu 8th Oct 2020
60062021-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£6.95
Paid
Date
Thu 8th Oct 2020
60062021-5
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£0.96
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60062569-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline only
Landline
Amount
£30.99
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60062569-7
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£43.20
Paid
Date
Mon 5th Oct 2020
60064220-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£10.00
Paid

4th October 2020 (3)
Date
Sun 4th Oct 2020
60062569-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Sun 4th Oct 2020
60064213-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone
Amount
£50.00
Paid
Date
Sun 4th Oct 2020
90010821-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062569-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60062569-4
Type
Office Costs
(Equipment - purchase)
Description
Computer light
Office furniture
Amount
£15.99
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60062569-2
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.00
Paid

16th September 2020 (9)
Date
Wed 16th Sep 2020
60059442-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£71.94
Paid
Date
Wed 16th Sep 2020
60059442-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: London Terminals
Amount
£115.50
Paid
Date
Wed 16th Sep 2020
60059442-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£62.56
Paid
Date
Wed 16th Sep 2020
60059442-4
Type
MP Travel
(Rail)
Description
WWW.TPEXPRESS.CO.UK
London-constituency MP & Staff
From: Durham
To: York
Amount
£9.60
Paid
Date
Wed 16th Sep 2020
60059442-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£9.02
Paid
Date
Wed 16th Sep 2020
60059442-10
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£5.57
Paid
Date
Wed 16th Sep 2020
60059442-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid
Date
Wed 16th Sep 2020
60059442-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£117.84
Paid
Date
Wed 16th Sep 2020
60059442-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059454-7
Type
MP Travel
(Taxi)
Description
taxi fare
Extended UK travel
From: Westminster
To: London home
Amount
£7.20
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059454-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£43.20
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60059454-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline only
Landline
Amount
£30.99
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60059454-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 265 miles
Amount
£119.25
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60059454-3
Type
MP Travel
(Other public transport)
Description
from train station to constituency
London-constituency MP & Staff
Amount
£3.60
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60057625-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Tue 1st Sep 2020
90010093-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Tue 1st Sep 2020
60064220-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - Office Windows - September
Amount
£12.00
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60059454-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£650.00
Paid
Date
Mon 31st Aug 2020
60059454-1
Type
MP Travel
(Taxi)
Description
from constituency to Durham Train Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.40
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 265 miles
Amount
£119.25
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60057783-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Dongle for Wifi access
Internet
Amount
£67.00
Paid

20th August 2020 (1)
Date
Thu 20th Aug 2020
60062569-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£25.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60056922-5
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£3.49
Paid

17th August 2020 (10)
Date
Mon 17th Aug 2020
60056565-9
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£57.55
Paid
Date
Mon 17th Aug 2020
60056565-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£153.93
Paid
Date
Mon 17th Aug 2020
60056565-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 17th Aug 2020
60056565-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£38.35
Paid
Date
Mon 17th Aug 2020
60056565-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£171.91
Paid
Date
Mon 17th Aug 2020
60056565-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£71.87
Paid
Date
Mon 17th Aug 2020
60056565-12
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£680.79
Paid
Date
Mon 17th Aug 2020
60056565-6
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Mon 17th Aug 2020
60056565-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£165.77
Paid
Date
Mon 17th Aug 2020
60056565-4
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£6.83
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057625-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 115 miles
Amount
£51.75
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60056922-4
Type
Office Costs
(Cleaning services)
Description
Windows cleaned in August
Amount
£8.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60057625-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60056918-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009399-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

31st July 2020 (4)
Date
Fri 31st Jul 2020
60056918-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£38.40
Paid
Date
Fri 31st Jul 2020
60056918-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Fri 31st Jul 2020
60056918-4
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£27.96
Paid
Date
Fri 31st Jul 2020
60056918-3
Type
Office Costs
(Stationery & printing)
Description
paper and laser ink
Amount
£52.11
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056922-3
Type
Office Costs
(Stationery & printing)
Description
stationary
Amount
£4.47
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054631-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60053988-1
Type
Office Costs
(Training - MP)
Description
Training
Amount
£500.00
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056918-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband only
Internet
Amount
£25.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056922-2
Type
Office Costs
(Cleaning services)
Description
windows cleaned in July
Amount
£8.00
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60054631-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline only
Landline
Amount
£30.99
Paid
Date
Mon 6th Jul 2020
60056922-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
contract only
Amount
£10.00
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60054631-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone
Amount
£50.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60054631-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband Only
Internet
Amount
£28.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008783-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60054631-3
Type
Staffing
(Bought-in services)
Description
Management of constituency consultation and email system
Administrative services
Amount
£650.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60051287-1
Type
Office Costs
(Equipment - hire)
Description
Superfax folding machine - 3 month lease
Other office equipment
Amount
£174.49
Paid
Date
Mon 29th Jun 2020
60054671-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

26th June 2020 (5)
Date
Fri 26th Jun 2020
60051110-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 26th Jun 2020
60051110-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 26th Jun 2020
60051110-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£50.00
Paid
Date
Fri 26th Jun 2020
60051110-2
Type
Office Costs
(Software & applications)
Description
Drop Box - software
Amount
£95.88
Paid
Date
Fri 26th Jun 2020
60051110-6
Type
MP Travel
(Taxi)
Description
from London accommodation to Westminster
Extended UK travel
From: London home
To: Westminster
Amount
£40.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054671-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£235.08
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051283-3
Type
Office Costs
(Cleaning services)
Description
window cleaner constituency office
Amount
£4.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051283-2
Type
Office Costs
(Cleaning services)
Description
cleaning materials constituency office
Amount
£2.99
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60054671-8
Type
Office Costs
(Stationery & printing)
Description
IZ SMART OFFICE S
Amount
£154.80
Paid
Date
Wed 10th Jun 2020
60054671-5
Type
Office Costs
(Equipment - hire)
Description
IZ SMART OFFICE S
Printer, photocopier & scanner
Amount
£170.58
Paid

9th June 2020 (2)
Date
Tue 9th Jun 2020
60051283-1
Type
Office Costs
(Cleaning services)
Description
window cleaner constituency office
Amount
£4.00
Paid
Date
Tue 9th Jun 2020
60049462-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Line rental and calls
Landline
Amount
£15.18
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60054671-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£360.96
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008230-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60054631-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Activation
Internet
Amount
£60.00
Paid
Date
Tue 2nd Jun 2020
60054671-7
Type
Accommodation
(Insurance - buildings)
Description
[***]
Amount
£390.20
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60048407-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone - contract
Amount
£10.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60049462-1
Type
Staffing
(Bought-in services)
Description
management of constituency consultation email system
Administrative services
Amount
£650.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048407-2
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£7.42
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048407-1
Type
Office Costs
(Cleaning services)
Description
windows cleaned
Amount
£4.00
Paid

21st May 2020 (3)
Date
Thu 21st May 2020
60047849-1
Type
Staffing
(Bought-in services)
Description
Management of constituency consultation email system.
Professional & consultancy
Amount
£650.00
Paid
Date
Thu 21st May 2020
60047849-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£43.36
Paid
Date
Thu 21st May 2020
60047849-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Landline
Landline & internet package
Amount
£63.10
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049458-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£36.94
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60047848-3
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£2.99
Paid

12th May 2020 (6)
Date
Tue 12th May 2020
60047848-1
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid
Date
Tue 12th May 2020
60047848-2
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£4.49
Paid
Date
Tue 12th May 2020
60047181-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-71.00
Paid
Date
Tue 12th May 2020
60047181-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-71.50
Paid
Date
Tue 12th May 2020
60047181-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-156.15
Paid
Date
Tue 12th May 2020
60047181-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-38.50
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60049458-2
Type
Accommodation
(Insurance - buildings)
Description
HENDERSON
Amount
£351.69
Paid

6th May 2020 (3)
Date
Wed 6th May 2020
60049458-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£9.02
Paid
Date
Wed 6th May 2020
60049458-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£60.73
Paid
Date
Wed 6th May 2020
90007626-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

5th May 2020 (7)
Date
Tue 5th May 2020
4000982-64
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£96.01
Paid
Date
Tue 5th May 2020
4000982-61
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£93.00
Paid
Date
Tue 5th May 2020
4000982-62
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£93.00
Paid
Date
Tue 5th May 2020
4000982-66
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£13.38
Paid
Date
Tue 5th May 2020
4000982-63
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£93.00
Paid
Date
Tue 5th May 2020
4000982-60
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£69.47
Paid
Date
Tue 5th May 2020
4000982-65
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£17.04
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60048072-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£50.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049458-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£379.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046688-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£8.40
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60047191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Thu 23rd Apr 2020
60047191-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£172.01
Paid

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
70002509-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £16.00
Date
Wed 22nd Apr 2020
60046686-3
Type
Office Costs
(Stationery & printing)
Description
stationary - elastic bands
Amount
£4.47
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047191-2
Type
Office Costs
(Software & applications)
Description
SLACK
Amount
£42.47
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60047191-3
Type
Accommodation
(Council tax)
Description
COUNCIL TAX
Amount
£2,072.69
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60046686-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner x 2
Amount
£8.00
Paid

9th April 2020 (7)
Date
Thu 9th Apr 2020
60044309-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£399.00
Paid
Date
Thu 9th Apr 2020
60044309-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£319.00
Paid
Date
Thu 9th Apr 2020
60044309-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£399.00
Paid
Date
Thu 9th Apr 2020
60044309-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£-121.00
Paid
Date
Thu 9th Apr 2020
60044309-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£121.00
Paid
Date
Thu 9th Apr 2020
60044309-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£235.50
Paid
Date
Thu 9th Apr 2020
60044309-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-235.50
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047191-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£399.00
Paid

7th April 2020 (19)
Date
Tue 7th Apr 2020
60043804-9
Type
Office Costs
(Bought-in services)
Description
SLACK
Professional & consultancy
Amount
£18.90
Paid
Date
Tue 7th Apr 2020
60043804-15
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£134.00
Paid
Date
Tue 7th Apr 2020
60043804-14
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£134.00
Paid
Date
Tue 7th Apr 2020
60043804-7
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£-110.00
Paid
Date
Tue 7th Apr 2020
60043769-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 7th Apr 2020
60043769-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£133.00
Paid
Date
Tue 7th Apr 2020
60043769-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£165.00
Paid
Date
Tue 7th Apr 2020
60043769-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£133.00
Paid
Date
Tue 7th Apr 2020
60043769-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.50
Paid
Date
Tue 7th Apr 2020
60043769-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£46.00
Paid
Date
Tue 7th Apr 2020
60043769-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£46.00
Paid
Date
Tue 7th Apr 2020
60043769-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£38.50
Paid
Date
Tue 7th Apr 2020
60043769-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-114.50
Paid
Date
Tue 7th Apr 2020
60043769-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£46.00
Paid
Date
Tue 7th Apr 2020
60043804-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£97.06
Paid
Date
Tue 7th Apr 2020
60043804-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£14.40
Paid
Date
Tue 7th Apr 2020
60043804-13
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£114.05
Paid
Date
Tue 7th Apr 2020
60043804-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£258.44
Paid
Date
Tue 7th Apr 2020
60043804-12
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£7.53
Paid

6th April 2020 (6)
Date
Mon 6th Apr 2020
60043378-4
Type
Office Costs
(Equipment - purchase)
Description
wireless printer and ink - home working
Printer, photocopier & scanner
Amount
£75.97
Paid
Date
Mon 6th Apr 2020
60043723-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Landline
Landline & internet package
Amount
£63.14
Paid
Date
Mon 6th Apr 2020
60043723-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 6th Apr 2020
60043378-2
Type
Staff Travel
(Parking)
Description
Parking at Durham Train Station - meeting in London
London-constituency MP & Staff
Amount
£14.50
Paid
Date
Mon 6th Apr 2020
60043378-1
Type
Staff Travel
(Other public transport)
Description
travel from Westminster to Kings cross - meeting in London
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Mon 6th Apr 2020
60043378-3
Type
Staff Travel
(Subsistence)
Description
food and drink - meeting in London
London-constituency MP & Staff
Amount
£12.09
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60048072-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£50.00
Paid

2nd April 2020 (3)
Date
Thu 2nd Apr 2020
60043036-1
Type
Staff Travel
(Parking)
Description
24 hour parking at Durham train station - meeting in London
London-constituency MP & Staff
Amount
£29.00
Paid
Date
Thu 2nd Apr 2020
60043036-3
Type
Staff Travel
(Subsistence)
Description
Evening Meal - meeting in London
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Thu 2nd Apr 2020
60043036-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink - meeting in London
London-constituency MP & Staff
Amount
£8.20
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90006949-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 1st Apr 2020
60047191-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£60.35
Paid
Date
Wed 1st Apr 2020
60047191-6
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£63.65
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60043723-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier - usage
Printer, photocopier & scanner
Amount
£73.31
Paid
Date
Tue 31st Mar 2020
60043723-2
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation email system
Professional & consultancy
Amount
£650.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60042929-11
Type
Office Costs
(Equipment - hire)
Description
hire of folding machine 1/4erly fee
Other office equipment
Amount
£174.49
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60042929-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 277 miles
Amount
£124.65
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60049458-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-319.00
Paid
Date
Fri 20th Mar 2020
60042929-9
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 28 miles
Amount
£12.60
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60042942-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60042929-8
Type
Office Costs
(Cleaning services)
Description
for cleaning services 13th March
Amount
£38.40
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60046686-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid

12th March 2020 (3)
Date
Thu 12th Mar 2020
60043030-1
Type
Staff Travel
(Taxi)
Description
Taxi to Durham station from Home - meeting in London
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.80
Paid
Date
Thu 12th Mar 2020
60043030-2
Type
Staff Travel
(Taxi)
Description
Taxi from Kings cross to Westminster - meeting in London
London-constituency MP & Staff
From: Other UK location
To: Westminster
Amount
£20.40
Paid
Date
Thu 12th Mar 2020
60043030-3
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£13.25
Paid

10th March 2020 (7)
Date
Tue 10th Mar 2020
60040159-5
Type
MP Travel
(Other public transport)
Description
bus fare from Durham train station to Constituency
London-constituency MP & Staff
Amount
£4.60
Paid
Date
Tue 10th Mar 2020
60040159-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire - MP surgery
Amount
£15.00
Paid
Date
Tue 10th Mar 2020
60040159-1
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£96.91
Paid
Date
Tue 10th Mar 2020
60040159-2
Type
Office Costs
(Stationery & printing)
Description
printed mailings - paper and ink
Amount
£187.85
Paid
Date
Tue 10th Mar 2020
60040159-3
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£2.02
Paid
Date
Tue 10th Mar 2020
60040159-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone - contract
Amount
£50.00
Paid
Date
Tue 10th Mar 2020
60042929-7
Type
MP Travel
(Taxi)
Description
Late Night Sitting - Taxi
Diverted Journey
From: Westminster
To: London home
Amount
£6.70
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60042929-6
Type
MP Travel
(Taxi)
Description
from constituency to Durham Train Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60042940-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Constituency Surgery - venue hire
Amount
£18.00
Paid
Date
Fri 6th Mar 2020
60042929-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
broadband and landline
Landline & internet package
Amount
£62.48
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60042940-4
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£2.00
Paid
Date
Thu 5th Mar 2020
60042940-3
Type
Office Costs
(Hospitality)
Description
Teabags and Milk
Amount
£4.68
Paid
Date
Thu 5th Mar 2020
60042940-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Meeting - Venue Hire
Amount
£30.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006293-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Wed 4th Mar 2020
60042929-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone
Amount
£50.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60040224-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid

29th February 2020 (4)
Date
Sat 29th Feb 2020
60042911-1
Type
Staffing
(Bought-in services)
Description
management of constituency consultation email system
Administrative services
Amount
£650.00
Paid
Date
Sat 29th Feb 2020
60042929-3
Type
Office Costs
(Equipment - hire)
Description
photcopier
Printer, photocopier & scanner
Amount
£2.20
Paid
Date
Sat 29th Feb 2020
60042929-2
Type
Office Costs
(Stationery & printing)
Description
Paper and ink for printed mailing
Amount
£70.32
Paid
Date
Sat 29th Feb 2020
60042929-1
Type
Office Costs
(Postage & couriers)
Description
postage paid for delivery of printed mailing
Amount
£44.58
Paid

27th February 2020 (5)
Date
Thu 27th Feb 2020
60040224-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Feb 2020
60040224-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Thu 27th Feb 2020
60040084-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid
Date
Thu 27th Feb 2020
60040084-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-47.50
Paid
Date
Thu 27th Feb 2020
60040084-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60040084-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£114.50
Paid
Date
Wed 26th Feb 2020
60040224-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.31
Paid
Date
Wed 26th Feb 2020
60040084-4
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£110.00
Paid

22nd February 2020 (4)
Date
Sat 22nd Feb 2020
60040084-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£35.75
Paid
Date
Sat 22nd Feb 2020
60040084-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.95
Paid
Date
Sat 22nd Feb 2020
60040084-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.50
Paid
Date
Sat 22nd Feb 2020
60040084-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£10.95
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60040084-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£102.00
Paid
Date
Fri 21st Feb 2020
60040159-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

20th February 2020 (3)
Date
Thu 20th Feb 2020
60040084-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid
Date
Thu 20th Feb 2020
60040092-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£64.30
Paid
Date
Thu 20th Feb 2020
60040092-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£106.14
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
4000837-72
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60040084-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 17th Feb 2020
60040159-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

12th February 2020 (20)
Date
Wed 12th Feb 2020
60040092-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS 201
Amount
£60.73
Paid
Date
Wed 12th Feb 2020
60035789-7
Type
Office Costs
(Hospitality)
Description
Hire of Hall and Refreshments
Amount
£15.00
Paid
Date
Wed 12th Feb 2020
60035648-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 12th Feb 2020
60035692-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£10.95
Paid
Date
Wed 12th Feb 2020
60035692-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£10.95
Paid
Date
Wed 12th Feb 2020
60035692-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.50
Paid
Date
Wed 12th Feb 2020
60035692-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£35.75
Paid
Date
Wed 12th Feb 2020
60035692-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£51.00
Paid
Date
Wed 12th Feb 2020
60035692-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£47.00
Paid
Date
Wed 12th Feb 2020
60035692-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£47.00
Paid
Date
Wed 12th Feb 2020
60035648-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid
Date
Wed 12th Feb 2020
60035692-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.95
Paid
Date
Wed 12th Feb 2020
60035648-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£111.50
Paid
Date
Wed 12th Feb 2020
60035648-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£102.00
Paid
Date
Wed 12th Feb 2020
60035692-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.50
Paid
Date
Wed 12th Feb 2020
60035692-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£94.00
Paid
Date
Wed 12th Feb 2020
60035692-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£102.00
Paid
Date
Wed 12th Feb 2020
60035648-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£84.50
Paid
Date
Wed 12th Feb 2020
60035648-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: Durham
Amount
£6.80
Paid
Date
Wed 12th Feb 2020
60035648-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£75.90
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035789-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

7th February 2020 (7)
Date
Fri 7th Feb 2020
60040224-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 7th Feb 2020
60040101-2
Type
Staff Travel
(Subsistence)
Description
coffee event in constituency - food and drink - staff
London-constituency MP & Staff
Amount
£20.35
Paid
Date
Fri 7th Feb 2020
4000751-44
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£125.50
Paid
Date
Fri 7th Feb 2020
4000751-45
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
4000751-46
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
4000751-47
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£162.02
Paid
Date
Fri 7th Feb 2020
60035789-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Hall and Refreshments
Amount
£54.00
Paid

6th February 2020 (4)
Date
Thu 6th Feb 2020
60035789-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 6th Feb 2020
60040101-1
Type
Staff Travel
(Subsistence)
Description
coffee event in constituency - food and drink - staff
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 6th Feb 2020
60035789-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Landline
Landline & internet package
Amount
£62.48
Paid
Date
Thu 6th Feb 2020
60040092-4
Type
Office Costs
(Stationery & printing)
Description
PAPERCHASE
Amount
£12.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005836-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034440-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£4.00
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60040084-10
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035789-6
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£650.00
Paid

30th January 2020 (4)
Date
Thu 30th Jan 2020
60040220-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Thu 30th Jan 2020
60033365-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 30th Jan 2020
60040220-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 30th Jan 2020
60040220-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

29th January 2020 (2)
Date
Wed 29th Jan 2020
60033365-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Wed 29th Jan 2020
60042940-1
Type
Staff Travel
(Parking)
Description
Training course in Newcastle
Extended UK travel
Amount
£6.50
Paid

27th January 2020 (5)
Date
Mon 27th Jan 2020
60040220-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 27th Jan 2020
60040220-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Mon 27th Jan 2020
60040220-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 27th Jan 2020
60040220-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Mon 27th Jan 2020
60035668-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60033347-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

23rd January 2020 (4)
Date
Thu 23rd Jan 2020
60034440-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies - Toilet Rolls
Amount
£2.99
Paid
Date
Thu 23rd Jan 2020
60035668-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Thu 23rd Jan 2020
60035668-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£138.19
Paid
Date
Thu 23rd Jan 2020
60033009-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

22nd January 2020 (3)
Date
Wed 22nd Jan 2020
60035668-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
Amount
£219.30
Paid
Date
Wed 22nd Jan 2020
60040220-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 22nd Jan 2020
60040220-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60035668-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid

20th January 2020 (4)
Date
Mon 20th Jan 2020
60040220-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Mon 20th Jan 2020
60034440-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£4.00
Paid
Date
Mon 20th Jan 2020
60033009-6
Type
MP Travel
(Taxi)
Description
taxi - late night sitting
Beyond 10pm
From: Westminster
To: London home
Amount
£7.35
Paid
Date
Mon 20th Jan 2020
70002672-1
Type
MP Travel
(Taxi)
Description
60033009 - Line 6 - [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
Repaid
Repaid : £0.35

16th January 2020 (2)
Date
Thu 16th Jan 2020
60035668-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£205.68
Paid
Date
Thu 16th Jan 2020
60035668-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£35.57
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60040220-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

13th January 2020 (11)
Date
Mon 13th Jan 2020
60040220-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Mon 13th Jan 2020
60040220-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 13th Jan 2020
60031824-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£42.50
Paid
Date
Mon 13th Jan 2020
60031824-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£133.00
Paid
Date
Mon 13th Jan 2020
60031824-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid
Date
Mon 13th Jan 2020
60031824-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£216.48
Paid
Date
Mon 13th Jan 2020
60035668-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£54.38
Paid
Date
Mon 13th Jan 2020
60035668-8
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£61.23
Paid
Date
Mon 13th Jan 2020
60031862-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£62.48
Paid
Date
Mon 13th Jan 2020
60032008-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£38.40
Paid
Date
Mon 13th Jan 2020
60031824-1
Type
MP Travel
(Rail)
Description
CROSS COUNTRY TRAINS
London-constituency MP & Staff
From: Durham
To: Sheffield
Amount
£63.70
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60033009-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60033365-34
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 10th Jan 2020
60034440-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire - Constituency Surgery
Amount
£15.00
Paid

9th January 2020 (6)
Date
Thu 9th Jan 2020
60040220-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 9th Jan 2020
60040220-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 9th Jan 2020
60040220-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 9th Jan 2020
60033365-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 9th Jan 2020
60040220-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Thu 9th Jan 2020
60033009-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid

8th January 2020 (7)
Date
Wed 8th Jan 2020
60032006-2
Type
Office Costs
(Cleaning services)
Description
cleaning products
Amount
£6.93
Paid
Date
Wed 8th Jan 2020
60033365-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Wed 8th Jan 2020
60033365-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Wed 8th Jan 2020
60033365-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 8th Jan 2020
60033365-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Wed 8th Jan 2020
60040220-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 8th Jan 2020
60040220-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60032006-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned x 3 cleans
Amount
£12.00
Paid
Date
Tue 7th Jan 2020
60033365-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Tue 7th Jan 2020
60033365-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid

6th January 2020 (17)
Date
Mon 6th Jan 2020
60030652-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£104.54
Paid
Date
Mon 6th Jan 2020
60030652-2
Type
Office Costs
(Bought-in services)
Description
DATA SOLUTIONS 201
Professional & consultancy
Amount
£60.73
Paid
Date
Mon 6th Jan 2020
60030652-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£127.75
Paid
Date
Mon 6th Jan 2020
60030643-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 6th Jan 2020
60030643-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: Darlington
Amount
£7.90
Paid
Date
Mon 6th Jan 2020
60030643-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.65
Paid
Date
Mon 6th Jan 2020
60030643-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.00
Paid
Date
Mon 6th Jan 2020
60030643-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£46.55
Paid
Date
Mon 6th Jan 2020
60030643-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£66.65
Paid
Date
Mon 6th Jan 2020
60030643-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£70.00
Paid
Date
Mon 6th Jan 2020
60030643-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£53.00
Paid
Date
Mon 6th Jan 2020
60030643-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£46.20
Paid
Date
Mon 6th Jan 2020
60040220-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 6th Jan 2020
60040220-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Mon 6th Jan 2020
60040220-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Mon 6th Jan 2020
60040220-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 6th Jan 2020
60030643-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£13.30
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60033009-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030566-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

2nd January 2020 (4)
Date
Thu 2nd Jan 2020
90005320-1
Type
Office Costs
(Rent)
Amount
£875.00
Paid
Date
Thu 2nd Jan 2020
60035668-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Dual Fuel
Amount
£350.10
Paid
Date
Thu 2nd Jan 2020
60040220-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 2nd Jan 2020
60040220-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st January 2020 (2)
Date
Wed 1st Jan 2020
60031861-1
Type
Office Costs
(Equipment - hire)
Description
yearly equipment protection
Printer, photocopier & scanner
Amount
£106.80
Paid
Date
Wed 1st Jan 2020
60031861-2
Type
Office Costs
(Equipment - hire)
Description
quarterly hire fee
Printer, photocopier & scanner
Amount
£174.49
Paid

31st December 2019 (2)
Date
Tue 31st Dec 2019
60035789-5
Type
Staffing
(Bought-in services)
Description
management of constituency consultation and email system
Administrative services
Amount
£325.00
Paid
Date
Tue 31st Dec 2019
60031861-3
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£11.57
Paid

30th December 2019 (1)
Date
Mon 30th Dec 2019
60033009-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£12.85
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60030566-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

20th December 2019 (5)
Date
Fri 20th Dec 2019
60033365-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 20th Dec 2019
60033365-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Dec 2019
60033365-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Dec 2019
60033365-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 20th Dec 2019
60033365-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

19th December 2019 (8)
Date
Thu 19th Dec 2019
70001951-1
Type
Office Costs
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £400.00
Date
Thu 19th Dec 2019
60033023-38
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 19th Dec 2019
60033023-39
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Thu 19th Dec 2019
60033023-40
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 19th Dec 2019
60033365-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 19th Dec 2019
60033023-35
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 19th Dec 2019
60033023-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 19th Dec 2019
60033023-37
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

18th December 2019 (11)
Date
Wed 18th Dec 2019
60033023-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Wed 18th Dec 2019
60033365-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Wed 18th Dec 2019
60033023-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 18th Dec 2019
60033023-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 18th Dec 2019
60033023-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Wed 18th Dec 2019
60033023-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Wed 18th Dec 2019
60033023-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 18th Dec 2019
60033365-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 18th Dec 2019
60033023-34
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 18th Dec 2019
60033365-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Wed 18th Dec 2019
60033365-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

17th December 2019 (4)
Date
Tue 17th Dec 2019
60033365-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 17th Dec 2019
60033365-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 17th Dec 2019
60033365-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Tue 17th Dec 2019
60031864-1
Type
Office Costs
(Postage & couriers)
Description
2nd class stamps
Amount
£7.32
Paid

16th December 2019 (6)
Date
Mon 16th Dec 2019
60033023-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Mon 16th Dec 2019
60033023-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 16th Dec 2019
60033023-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 16th Dec 2019
60033023-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 16th Dec 2019
60033023-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 16th Dec 2019
60033023-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60029169-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

13th December 2019 (3)
Date
Fri 13th Dec 2019
60033365-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 13th Dec 2019
60033365-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 13th Dec 2019
60033365-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
70001747-1
Type
Office Costs
(Postage & couriers)
Description
[***] 60011825, Line 1 is a duplicate of 60008850, Line 2.[***]
Amount
Repaid
Repaid : £15.04
Date
Tue 10th Dec 2019
70001769-1
Type
Office Costs
(Postage & couriers)
Description
[***] 60008850, line 2[***]
Amount
Repaid
Repaid : £15.40

6th December 2019 (1)
Date
Fri 6th Dec 2019
60029979-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline
Landline & internet package
Amount
£62.48
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004686-0
Type
Office Costs
(Rent)
Amount
£875.00
Paid

4th December 2019 (1)
Date
Wed 4th Dec 2019
60029979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
3 Mobile
Amount
£30.00
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
60027444-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£4.06
Paid
Date
Thu 21st Nov 2019
60027444-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Broadband and land line
Landline & internet package
Amount
£62.48
Paid
Date
Thu 21st Nov 2019
60027444-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - pre-dissolution period
Amount
£50.00
Paid
Date
Thu 21st Nov 2019
60027444-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire - arranged pre-dissolution and invites distributed
Amount
£52.50
Paid
Date
Thu 21st Nov 2019
60033009-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£38.40
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027448-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£12.00
Paid

18th November 2019 (14)
Date
Mon 18th Nov 2019
60027094-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: Darlington
Amount
£5.20
Paid
Date
Mon 18th Nov 2019
60027094-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£32.00
Paid
Date
Mon 18th Nov 2019
60027094-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£19.15
Paid
Date
Mon 18th Nov 2019
60027094-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Darlington
To: London Terminals
Amount
£47.35
Paid
Date
Mon 18th Nov 2019
60027094-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Darlington
To: London Terminals
Amount
£47.35
Paid
Date
Mon 18th Nov 2019
60027094-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£48.65
Paid
Date
Mon 18th Nov 2019
60027094-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£48.65
Paid
Date
Mon 18th Nov 2019
60027094-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£94.80
Paid
Date
Mon 18th Nov 2019
60027094-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£55.10
Paid
Date
Mon 18th Nov 2019
60027094-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£46.20
Paid
Date
Mon 18th Nov 2019
60027094-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£97.40
Paid
Date
Mon 18th Nov 2019
60027094-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£76.55
Paid
Date
Mon 18th Nov 2019
60027094-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.30
Paid
Date
Mon 18th Nov 2019
60027094-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: Darlington
Amount
£1.50
Paid

15th November 2019 (8)
Date
Fri 15th Nov 2019
60027014-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£101.00
Paid
Date
Fri 15th Nov 2019
60027014-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£70.50
Paid
Date
Fri 15th Nov 2019
60027014-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£70.50
Paid
Date
Fri 15th Nov 2019
60027014-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£83.50
Paid
Date
Fri 15th Nov 2019
60027014-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£32.00
Paid
Date
Fri 15th Nov 2019
60027014-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Fri 15th Nov 2019
60027014-15
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Fri 15th Nov 2019
60027014-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid

6th November 2019 (2)
Date
Wed 6th Nov 2019
60026268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 6th Nov 2019
60026268-1
Type
MP Travel
(Taxi)
Description
taxi
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£30.00
Paid

5th November 2019 (28)
Date
Tue 5th Nov 2019
60025887-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 5th Nov 2019
60025887-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Tue 5th Nov 2019
60025887-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Tue 5th Nov 2019
60025887-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Tue 5th Nov 2019
60025887-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 5th Nov 2019
60025887-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th Nov 2019
60025887-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 5th Nov 2019
60025887-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 5th Nov 2019
60025887-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 5th Nov 2019
60025887-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Tue 5th Nov 2019
60025887-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 5th Nov 2019
60025887-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 5th Nov 2019
60025887-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 5th Nov 2019
60025887-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 5th Nov 2019
60025887-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Tue 5th Nov 2019
60025707-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid
Date
Tue 5th Nov 2019
60025707-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 5th Nov 2019
60025707-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 5th Nov 2019
60025707-3
Type
MP Travel
(Taxi)
Description
Constituency to Durham Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.00
Paid
Date
Tue 5th Nov 2019
60027475-1
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£3.99
Paid
Date
Tue 5th Nov 2019
60027475-2
Type
Office Costs
(Hospitality)
Description
Tea/Coffee
Amount
£6.99
Paid
Date
Tue 5th Nov 2019
60025874-1
Type
Office Costs
(Cleaning services)
Description
office supplies
Amount
£3.99
Paid
Date
Tue 5th Nov 2019
60025874-2
Type
Office Costs
(Hospitality)
Description
Tea/Coffee
Amount
£6.99
Paid
Date
Tue 5th Nov 2019
60025884-1
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultation email system
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 5th Nov 2019
60025884-2
Type
Office Costs
(Stationery & printing)
Description
paper, printing and laser ink
Amount
£178.60
Paid
Date
Tue 5th Nov 2019
60025884-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£86.92
Paid
Date
Tue 5th Nov 2019
60025707-1
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£38.40
Paid
Date
Tue 5th Nov 2019
60025711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - OM
Amount
£10.00
Paid

4th November 2019 (7)
Date
Mon 4th Nov 2019
60033023-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Mon 4th Nov 2019
60033023-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Mon 4th Nov 2019
60033023-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 4th Nov 2019
60033023-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Nov 2019
60033365-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Mon 4th Nov 2019
60033023-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Mon 4th Nov 2019
60033023-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60033365-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 1st Nov 2019
90004062-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

31st October 2019 (7)
Date
Thu 31st Oct 2019
60033365-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 31st Oct 2019
60033023-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Thu 31st Oct 2019
60033023-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Thu 31st Oct 2019
60033023-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Thu 31st Oct 2019
60033023-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 31st Oct 2019
60033023-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 31st Oct 2019
60033023-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid

30th October 2019 (5)
Date
Wed 30th Oct 2019
60027106-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£91.15
Paid
Date
Wed 30th Oct 2019
60033023-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Wed 30th Oct 2019
60033023-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid
Date
Wed 30th Oct 2019
60033023-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 30th Oct 2019
60033023-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

28th October 2019 (4)
Date
Mon 28th Oct 2019
60033023-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Mon 28th Oct 2019
60033023-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 28th Oct 2019
60033023-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 28th Oct 2019
60033023-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60027106-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£56.87
Paid
Date
Wed 23rd Oct 2019
60027114-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£227.41
Paid

16th October 2019 (24)
Date
Wed 16th Oct 2019
60023180-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Fields
To: Durham
Amount
£83.50
Paid
Date
Wed 16th Oct 2019
60023180-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Fields
To: Durham
Amount
£-72.50
Paid
Date
Wed 16th Oct 2019
60023180-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Fields
To: Durham
Amount
£83.50
Paid
Date
Wed 16th Oct 2019
60023180-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Fields
Amount
£70.50
Paid
Date
Wed 16th Oct 2019
60023180-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Fields
Amount
£-106.00
Paid
Date
Wed 16th Oct 2019
60023180-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Fields
Amount
£61.80
Paid
Date
Wed 16th Oct 2019
60023180-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Fields
Amount
£61.80
Paid
Date
Wed 16th Oct 2019
60023180-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Fields
Amount
£30.90
Paid
Date
Wed 16th Oct 2019
60023180-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Fields
Amount
£30.90
Paid
Date
Wed 16th Oct 2019
60023180-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Fields
Amount
£29.70
Paid
Date
Wed 16th Oct 2019
60023180-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Fields
To: Durham
Amount
£41.75
Paid
Date
Wed 16th Oct 2019
60023180-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 16th Oct 2019
60023141-10
Type
MP Travel
(Taxi)
Description
from constituency to Durham station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£18.00
Paid
Date
Wed 16th Oct 2019
60023141-13
Type
MP Travel
(Taxi)
Description
from constituency to Durham station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£13.60
Paid
Date
Wed 16th Oct 2019
60023141-8
Type
MP Travel
(Taxi)
Description
from Durham station to constituency
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Wed 16th Oct 2019
60023141-11
Type
MP Travel
(Other public transport)
Description
constituency home to another constituency location for meeting - return
Within constituency
Amount
£4.50
Paid
Date
Wed 16th Oct 2019
60023141-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 16th Oct 2019
60023141-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.65
Paid
Date
Wed 16th Oct 2019
60023180-1
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£70.00
Paid
Date
Wed 16th Oct 2019
60023141-1
Type
Office Costs
(Equipment - hire)
Description
hire of folding machine
Other office equipment
Amount
£174.49
Paid
Date
Wed 16th Oct 2019
60023141-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
meeting room hire - surgery
Amount
£15.00
Paid
Date
Wed 16th Oct 2019
60023141-3
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£5.39
Paid
Date
Wed 16th Oct 2019
60023141-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone
Amount
£50.00
Paid
Date
Wed 16th Oct 2019
60023141-9
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
telephone and broadband
Landline & internet package
Amount
£62.48
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60023149-2
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid
Date
Mon 14th Oct 2019
60027106-4
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL GROUP LTD
Professional & consultancy
Amount
£61.78
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60027106-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM R
Amount
£109.00
Paid
Date
Thu 10th Oct 2019
60027106-6
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£106.58
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60027114-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Other fuel
Amount
£149.06
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003416-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60023149-1
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid

30th September 2019 (3)
Date
Mon 30th Sep 2019
60023145-1
Type
Office Costs
(Bought-in services)
Description
management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 30th Sep 2019
60023145-2
Type
Office Costs
(Advertising and contact cards)
Description
paper and printing ink
Amount
£72.56
Paid
Date
Mon 30th Sep 2019
60023145-3
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£44.58
Paid

26th September 2019 (9)
Date
Thu 26th Sep 2019
60020376-7
Type
MP Travel
(Taxi)
Description
from London home to Kings Cross
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£28.50
Paid
Date
Thu 26th Sep 2019
60020376-6
Type
MP Travel
(Taxi)
Description
from Durham Station to Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.00
Paid
Date
Thu 26th Sep 2019
60020376-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone costs
Amount
£50.00
Paid
Date
Thu 26th Sep 2019
60020376-2
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultation email system
Administrative services
Amount
£650.00
Paid
Date
Thu 26th Sep 2019
60020376-3
Type
Office Costs
(Postage & couriers)
Description
postage for delivery of printed mailing
Amount
£176.70
Paid
Date
Thu 26th Sep 2019
60020376-4
Type
Office Costs
(Advertising and contact cards)
Description
paper and laser ink - survey
Amount
£184.45
Paid
Date
Thu 26th Sep 2019
60020376-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone costs
Amount
£50.00
Paid
Date
Thu 26th Sep 2019
60020376-8
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£38.40
Paid
Date
Thu 26th Sep 2019
60020377-1
Type
Office Costs
(Hospitality)
Description
coffee
Amount
£4.15
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
60019712-3
Type
Staff Travel
(Other public transport)
Description
Tooting Bec to Kings Cross - constituency travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 19th Sep 2019
60019712-4
Type
Staff Travel
(Other public transport)
Description
Kings Cross toTooting Bec - constituency travel
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 19th Sep 2019
60019712-1
Type
Staff Travel
(Subsistence)
Description
food - constituency travel
London-constituency MP & Staff
Amount
£10.58
Paid
Date
Thu 19th Sep 2019
60019712-2
Type
Staff Travel
(Subsistence)
Description
food - constituency travel
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Thu 19th Sep 2019
60023152-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire 14 September - Coffee Morning
Amount
£40.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60023152-2
Type
Office Costs
(Cleaning services)
Description
cleaning supplies
Amount
£5.18
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023183-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60023152-1
Type
Office Costs
(Cleaning services)
Description
window cleaner
Amount
£4.00
Paid

11th September 2019 (11)
Date
Wed 11th Sep 2019
60018660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.39
Paid
Date
Wed 11th Sep 2019
60018660-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 11th Sep 2019
60018660-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 11th Sep 2019
60018660-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 11th Sep 2019
60018660-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid
Date
Wed 11th Sep 2019
60018660-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 11th Sep 2019
60018660-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 11th Sep 2019
60018660-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 11th Sep 2019
60018660-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 11th Sep 2019
60018660-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 11th Sep 2019
60018660-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018137-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
office manager
Amount
£10.00
Paid

6th September 2019 (2)
Date
Fri 6th Sep 2019
60023183-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£122.00
Paid
Date
Fri 6th Sep 2019
60018126-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet package
Landline & internet package
Amount
£62.48
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
4000433-58
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£-138.00
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60018137-1
Type
Office Costs
(Cleaning services)
Description
window cleaner x 3
Amount
£12.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002710
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60018126-4
Type
Office Costs
(Equipment - hire)
Description
photocopier
Printer, photocopier & scanner
Amount
£1.58
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60018076-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£53.33
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60018076-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS [***]
Amount
£55.62
Paid
Date
Thu 29th Aug 2019
60018137-3
Type
Office Costs
(Cleaning services)
Description
cleaning materials
Amount
£5.82
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60018062-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£46.20
Paid
Date
Wed 28th Aug 2019
60018076-3
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£61.00
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60018126-3
Type
Office Costs
(Cleaning services)
Description
office cleaners
Amount
£38.40
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
60018076-4
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£111.98
Paid

18th August 2019 (5)
Date
Sun 18th Aug 2019
60018062-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£131.50
Paid
Date
Sun 18th Aug 2019
60018062-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£65.75
Paid
Date
Sun 18th Aug 2019
60018062-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£116.00
Paid
Date
Sun 18th Aug 2019
60018062-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£101.00
Paid
Date
Sun 18th Aug 2019
60018062-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£116.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60016138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

13th August 2019 (7)
Date
Tue 13th Aug 2019
60015301-1
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 13th Aug 2019
60015301-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 13th Aug 2019
60015301-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£37.30
Paid
Date
Tue 13th Aug 2019
60015301-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£10.75
Paid
Date
Tue 13th Aug 2019
60015301-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: London Terminals
To: Reading
Amount
£49.20
Paid
Date
Tue 13th Aug 2019
60015301-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£57.50
Paid
Date
Tue 13th Aug 2019
60015301-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£115.00
Paid

12th August 2019 (20)
Date
Mon 12th Aug 2019
60015180-4
Type
MP Travel
(Other public transport)
Description
Newcastle to Constituency - meeting
Within constituency
Amount
£6.50
Paid
Date
Mon 12th Aug 2019
60015180-1
Type
MP Travel
(Other public transport)
Description
London/Constituency Travel - Durham Station to Constituency
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Mon 12th Aug 2019
60015180-2
Type
MP Travel
(Taxi)
Description
London/Constituency Travel - Constituency to Durham Station
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£21.00
Paid
Date
Mon 12th Aug 2019
60015180-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.71
Paid
Date
Mon 12th Aug 2019
60015180-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 12th Aug 2019
60015180-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Mon 12th Aug 2019
60015160-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£38.40
Paid
Date
Mon 12th Aug 2019
60015160-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Surgery
Amount
£10.00
Paid
Date
Mon 12th Aug 2019
60015160-3
Type
Office Costs
(Equipment - hire)
Description
Photo Copier
Printer, photocopier & scanner
Amount
£4.66
Paid
Date
Mon 12th Aug 2019
60015160-4
Type
Office Costs
(Bought-in services)
Description
Management of constituency consultations and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 12th Aug 2019
60015160-5
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£236.71
Paid
Date
Mon 12th Aug 2019
4000383-140
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£125.50
Paid
Date
Mon 12th Aug 2019
4000383-141
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£162.02
Paid
Date
Mon 12th Aug 2019
4000383-142
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£162.02
Paid
Date
Mon 12th Aug 2019
4000383-143
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£162.02
Paid
Date
Mon 12th Aug 2019
4000383-135
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£96.01
Paid
Date
Mon 12th Aug 2019
4000383-136
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£69.47
Paid
Date
Mon 12th Aug 2019
4000383-137
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-138
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-139
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60018126-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet package
Landline & internet package
Amount
£66.11
Paid
Date
Tue 6th Aug 2019
60018131-1
Type
Office Costs
(Postage & couriers)
Description
parcel postage paid
Amount
£16.62
Paid

4th August 2019 (1)
Date
Sun 4th Aug 2019
60018062-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018126-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
meeting room hire
Amount
£15.00
Paid

1st August 2019 (2)
Date
Thu 1st Aug 2019
90002090
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid
Date
Thu 1st Aug 2019
60018076-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£244.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60018126-1
Type
Office Costs
(Advertising and contact cards)
Description
paper and printing ink
Amount
£152.85
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60015307-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£61.00
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60012905-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner x 2 weeks
Amount
£8.00
Paid
Date
Wed 24th Jul 2019
60015307-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£67.06
Paid

23rd July 2019 (37)
Date
Tue 23rd Jul 2019
60015307-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£172.21
Paid
Date
Tue 23rd Jul 2019
60015307-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Tue 23rd Jul 2019
60012637-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 23rd Jul 2019
60012637-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 23rd Jul 2019
60012637-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 23rd Jul 2019
60012637-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 23rd Jul 2019
60012637-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 23rd Jul 2019
60012637-34
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Tue 23rd Jul 2019
60012637-38
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 23rd Jul 2019
60012637-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Tue 23rd Jul 2019
60012637-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 23rd Jul 2019
60012637-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Tue 23rd Jul 2019
60012637-35
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 23rd Jul 2019
60012637-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 23rd Jul 2019
60012637-37
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 23rd Jul 2019
60012637-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Tue 23rd Jul 2019
60012637-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Tue 23rd Jul 2019
60012637-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 23rd Jul 2019
60012637-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 23rd Jul 2019
60012637-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 23rd Jul 2019
60012637-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 23rd Jul 2019
60012637-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Tue 23rd Jul 2019
60012637-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 23rd Jul 2019
60012637-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 23rd Jul 2019
60012637-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.31
Paid
Date
Tue 23rd Jul 2019
60012637-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Tue 23rd Jul 2019
60012637-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Tue 23rd Jul 2019
60012637-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 23rd Jul 2019
60012637-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 23rd Jul 2019
60012637-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Tue 23rd Jul 2019
60012637-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Tue 23rd Jul 2019
60012637-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid

19th July 2019 (22)
Date
Fri 19th Jul 2019
60012161-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£63.95
Paid
Date
Fri 19th Jul 2019
60012161-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£242.17
Paid
Date
Fri 19th Jul 2019
60012161-3
Type
Office Costs
(Bought-in services)
Description
DATA SOLUTIONS [***]
Professional & consultancy
Amount
£54.00
Paid
Date
Fri 19th Jul 2019
60012161-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£263.00
Paid
Date
Fri 19th Jul 2019
60012161-5
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£263.00
Paid
Date
Fri 19th Jul 2019
60012161-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£23.76
Paid
Date
Fri 19th Jul 2019
60012161-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 19th Jul 2019
60012161-9
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 19th Jul 2019
60012205-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£100.00
Paid
Date
Fri 19th Jul 2019
60012205-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£100.00
Paid
Date
Fri 19th Jul 2019
60012205-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid
Date
Fri 19th Jul 2019
60012205-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£37.30
Paid
Date
Fri 19th Jul 2019
60012205-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£82.50
Paid
Date
Fri 19th Jul 2019
60012205-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£74.00
Paid
Date
Fri 19th Jul 2019
60012205-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Fri 19th Jul 2019
60012205-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£50.00
Paid
Date
Fri 19th Jul 2019
60012205-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£50.00
Paid
Date
Fri 19th Jul 2019
60012205-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£100.00
Paid
Date
Fri 19th Jul 2019
60012205-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£74.00
Paid
Date
Fri 19th Jul 2019
60012205-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£37.00
Paid
Date
Fri 19th Jul 2019
60012205-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£10.75
Paid
Date
Fri 19th Jul 2019
60012205-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
Extended UK travel
From: London Terminals
To: Wellingborough
Amount
£70.50
Paid

17th July 2019 (9)
Date
Wed 17th Jul 2019
60011842-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£2.36
Paid
Date
Wed 17th Jul 2019
60011842-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£49.08
Paid
Date
Wed 17th Jul 2019
60011842-3
Type
Staffing
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Wed 17th Jul 2019
60011842-4
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£67.70
Paid
Date
Wed 17th Jul 2019
60011842-5
Type
Office Costs
(Equipment - hire)
Description
Folding Machine
Other office equipment
Amount
£174.49
Paid
Date
Wed 17th Jul 2019
60011842-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£38.40
Paid
Date
Wed 17th Jul 2019
60011842-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Wed 17th Jul 2019
60011842-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline and internet charges
Landline & internet package
Amount
£62.48
Paid
Date
Wed 17th Jul 2019
60011842-9
Type
MP Travel
(Taxi)
Description
from Constituency to Durham Train Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£17.00
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60015307-4
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel on Booking.com R
Amount
£135.90
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60015307-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60012640-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£24.03
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60010647-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60010647-1
Type
MP Travel
(Other public transport)
Description
London home to Kings cross
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 5th Jul 2019
60012640-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 5th Jul 2019
60011825-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Manager - mobile phone
Amount
£10.00
Paid
Date
Fri 5th Jul 2019
60015307-6
Type
Office Costs
(Postage & couriers)
Description
STAPLES.CO.UK
Amount
£122.00
Paid

4th July 2019 (1)
Date
Thu 4th Jul 2019
60015307-7
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£396.88
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001426
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60009800-1
Type
MP Travel
(Other public transport)
Description
Constituency to Durham train station
London-constituency MP & Staff
Amount
£18.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60009399-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

27th June 2019 (4)
Date
Thu 27th Jun 2019
60009399-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.93
Paid
Date
Thu 27th Jun 2019
60011825-1
Type
Office Costs
(Postage & couriers)
Description
Tracked post - for Parliamentary Office
Amount
£15.04
Paid
Date
Thu 27th Jun 2019
60008850-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - office manager
Amount
£10.00
Paid
Date
Thu 27th Jun 2019
60008850-2
Type
Office Costs
(Postage & couriers)
Description
Special Delivery - Parcel Force
Amount
£15.04
Paid

25th June 2019 (3)
Date
Tue 25th Jun 2019
60008541-1
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£4.00
Paid
Date
Tue 25th Jun 2019
60008541-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Materials
Amount
£4.98
Paid
Date
Tue 25th Jun 2019
60008541-3
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£4.00
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60008518-3
Type
MP Travel
(Other public transport)
Description
London train station to London home
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Sat 22nd Jun 2019
60008518-2
Type
MP Travel
(Other public transport)
Description
Constituency to train station
London-constituency MP & Staff
Amount
£4.40
Paid

21st June 2019 (5)
Date
Fri 21st Jun 2019
60008518-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 21st Jun 2019
60008526-2
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£23.25
Paid
Date
Fri 21st Jun 2019
60008539-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£17.65
Paid
Date
Fri 21st Jun 2019
60008101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid
Date
Fri 21st Jun 2019
60008543-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Community Event
Amount
£30.00
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
60007987-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 20th Jun 2019
60008526-1
Type
Staff Travel
(Subsistence)
Description
Food and Drink
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 20th Jun 2019
60012901-1
Type
Staff Travel
(Rail)
Description
from London to Constituency - Training
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.95
Paid
Date
Thu 20th Jun 2019
60008542-1
Type
Office Costs
(Hospitality)
Description
Tea Bags
Amount
£3.79
Paid

18th June 2019 (5)
Date
Tue 18th Jun 2019
60007575-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£10.85
Paid
Date
Tue 18th Jun 2019
60007575-3
Type
Staffing
(Bought-in services)
Description
Management of Constituency Consultancy and Email System
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 18th Jun 2019
60007575-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£106.98
Paid
Date
Tue 18th Jun 2019
60007575-5
Type
Office Costs
(Stationery & printing)
Description
Paper and Printing and Laser Ink
Amount
£187.18
Paid
Date
Tue 18th Jun 2019
60012626-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-35.85
Paid

12th June 2019 (11)
Date
Wed 12th Jun 2019
60006713-7
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 12th Jun 2019
60006713-2
Type
MP Travel
(Other public transport)
Description
OYSTER MOBILE APP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Wed 12th Jun 2019
60006713-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
DATA SOLUTIONS [***]
Amount
£54.00
Paid
Date
Wed 12th Jun 2019
60006713-10
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£32.13
Paid
Date
Wed 12th Jun 2019
60006713-11
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£196.63
Paid
Date
Wed 12th Jun 2019
60006713-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£67.07
Paid
Date
Wed 12th Jun 2019
60006713-4
Type
Office Costs
(Insurance - contents)
Description
HENDERSON
Amount
£388.21
Paid
Date
Wed 12th Jun 2019
60006713-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£52.18
Paid
Date
Wed 12th Jun 2019
60006713-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£46.46
Paid
Date
Wed 12th Jun 2019
60006713-8
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£215.88
Paid
Date
Wed 12th Jun 2019
60006713-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£171.44
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60006245-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - 31 May
Amount
£38.40
Paid
Date
Mon 10th Jun 2019
60007704-1
Type
Office Costs
(Software & applications)
Description
Dropbox Plus - secure file sharing
Amount
£79.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60007987-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60006249-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire - Surgery
Amount
£15.00
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60006245-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline and Internet
Landline & internet package
Amount
£62.48
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60008545-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

1st June 2019 (3)
Date
Sat 1st Jun 2019
60007987-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 1st Jun 2019
60006245-4
Type
MP Travel
(Taxi)
Description
from Constituency to Durham Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£16.00
Paid
Date
Sat 1st Jun 2019
90000723
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

30th May 2019 (3)
Date
Thu 30th May 2019
60004929-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£40.00
Paid
Date
Thu 30th May 2019
60005051-1
Type
MP Travel
(Taxi)
Description
from Durham station to constituency home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£14.90
Paid
Date
Thu 30th May 2019
60006245-3
Type
MP Travel
(Taxi)
Description
from Durham Station to Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£14.90
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60006213-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

28th May 2019 (1)
Date
Tue 28th May 2019
60006213-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid

25th May 2019 (1)
Date
Sat 25th May 2019
60006720-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£130.00
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004940-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 24th May 2019
60004940-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

22nd May 2019 (3)
Date
Wed 22nd May 2019
60006213-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Wed 22nd May 2019
60004940-3
Type
MP Travel
(Other public transport)
Description
Travel to Station
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Wed 22nd May 2019
60004940-2
Type
MP Travel
(Taxi)
Description
Durham Station to Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£16.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004931-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - Office Manager
Amount
£10.00
Paid

20th May 2019 (7)
Date
Mon 20th May 2019
60003805-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 20th May 2019
60003805-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 20th May 2019
60006213-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Mon 20th May 2019
60003805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 20th May 2019
60003805-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 20th May 2019
60006720-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Peterborough
To: Durham
Amount
£74.00
Paid
Date
Mon 20th May 2019
60006720-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£20.20
Paid

18th May 2019 (6)
Date
Sat 18th May 2019
60006720-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£85.10
Paid
Date
Sat 18th May 2019
60006720-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£42.55
Paid
Date
Sat 18th May 2019
60006720-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£74.00
Paid
Date
Sat 18th May 2019
60006720-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£37.00
Paid
Date
Sat 18th May 2019
60006720-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£85.10
Paid
Date
Sat 18th May 2019
60006720-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£74.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60008545-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
60006720-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: Darlington
Amount
£7.25
Paid
Date
Wed 15th May 2019
60006720-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£78.50
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60002489-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband
Landline & internet package
Amount
£62.48
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60002357-2
Type
Office Costs
(Stationery & printing)
Description
Stationary Supplies
Amount
£12.47
Paid

7th May 2019 (3)
Date
Tue 7th May 2019
60002357-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Supplies
Amount
£6.98
Paid
Date
Tue 7th May 2019
60002357-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£38.40
Paid
Date
Tue 7th May 2019
60008545-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid

4th May 2019 (1)
Date
Sat 4th May 2019
60002364-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60008545-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 3rd May 2019
60002364-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60008545-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 2nd May 2019
60006213-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
60002364-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 1st May 2019
60006213-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Wed 1st May 2019
90000078
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£875.00
Paid

29th April 2019 (2)
Date
Mon 29th Apr 2019
60004931-1
Type
Office Costs
(Cleaning services)
Description
Windows Cleaned x 3
Amount
£12.00
Paid
Date
Mon 29th Apr 2019
60003803-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£99.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60001649-5
Type
MP Travel
(Taxi)
Description
Constituency to Durham Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£5.40
Paid
Date
Fri 26th Apr 2019
60001649-4
Type
MP Travel
(Other public transport)
Description
Public Transport - Constituency Home to London
London-constituency MP & Staff
Amount
£4.60
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60003803-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Winchmore Hill
To: Stevenage
Amount
£13.70
Paid
Date
Thu 25th Apr 2019
60003803-2
Type
MP Travel
(Other public transport)
Description
TSGN
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 25th Apr 2019
60001649-6
Type
MP Travel
(Taxi)
Description
Durham Station to Constituency
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£14.70
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003803-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£13.20
Paid
Date
Tue 23rd Apr 2019
60003803-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£45.85
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60003803-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£57.00
Paid

20th April 2019 (6)
Date
Sat 20th Apr 2019
60001649-2
Type
MP Travel
(Other public transport)
Description
Public Transport - Kings Cross to London Home
London-constituency MP & Staff
Amount
£4.30
Paid
Date
Sat 20th Apr 2019
60001649-1
Type
Dependant Travel
(Other public transport)
Description
Public Transport - Constituency to London Home
London-constituency family & carers
Amount
£4.30
Paid
Date
Sat 20th Apr 2019
60001649-3
Type
MP Travel
(Taxi)
Description
Constituency to Durham Station
London-constituency MP & Staff
From: Constituency home
To: London home
Amount
£15.00
Paid
Date
Sat 20th Apr 2019
60003803-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Durham
Amount
£49.50
Paid
Date
Sat 20th Apr 2019
60003803-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£99.00
Paid
Date
Sat 20th Apr 2019
60003803-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£57.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60003803-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Stevenage
To: Durham
Amount
£116.50
Paid

17th April 2019 (5)
Date
Wed 17th Apr 2019
60003803-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£73.30
Paid
Date
Wed 17th Apr 2019
60001154-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 17th Apr 2019
60003803-18
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£73.30
Paid
Date
Wed 17th Apr 2019
60003803-19
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Durham
To: London Terminals
Amount
£36.65
Paid
Date
Wed 17th Apr 2019
60002502-1
Type
Accommodation
(Insurance - buildings)
Description
London Home - Buildings only
Amount
£328.77
Paid

15th April 2019 (3)
Date
Mon 15th Apr 2019
60003803-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£77.62
Paid
Date
Mon 15th Apr 2019
60001637-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaners
Amount
£38.40
Paid
Date
Mon 15th Apr 2019
60000773-5
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£4.00
Paid

10th April 2019 (4)
Date
Wed 10th Apr 2019
60003803-11
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
Amount
£1,994.65
Paid
Date
Wed 10th Apr 2019
60003803-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£22.55
Paid
Date
Wed 10th Apr 2019
60003803-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£45.85
Paid
Date
Wed 10th Apr 2019
60006213-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

9th April 2019 (3)
Date
Tue 9th Apr 2019
60003803-15
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£948.28
Paid
Date
Tue 9th Apr 2019
60006213-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Tue 9th Apr 2019
60003803-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£91.70
Paid

8th April 2019 (4)
Date
Mon 8th Apr 2019
60000780-2
Type
MP Travel
(Taxi)
Description
Late Night Sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.20
Paid
Date
Mon 8th Apr 2019
60000367-1
Type
MP Travel
(Taxi)
Description
MP - Late night sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£7.56
Paid
Date
Mon 8th Apr 2019
60000277-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Mon 8th Apr 2019
60006213-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60000779-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Land line and broadband
Landline & internet package
Amount
£62.48
Paid
Date
Sat 6th Apr 2019
60000277-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60008545-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 5th Apr 2019
60008545-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 5th Apr 2019
60008545-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

4th April 2019 (3)
Date
Thu 4th Apr 2019
60000277-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 4th Apr 2019
60006213-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 4th Apr 2019
60001637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£50.00
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60000780-1
Type
MP Travel
(Taxi)
Description
Late Night Sitting
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£53.60
Paid
Date
Wed 3rd Apr 2019
60000782-1
Type
Staff Travel
(Parking)
Description
Parking Fee - training course in Newcastle
Within constituency
Amount
£6.00
Paid
Date
Wed 3rd Apr 2019
60006213-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.29
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60003808-1
Type
Staffing
(Bought-in services)
Description
Management of constituency consultation and email system
Professional & consultancy
Amount
£650.00
Paid
Date
Mon 1st Apr 2019
60000773-1
Type
Office Costs
(Stationery & printing)
Description
Professional Services - Paper and Printing
Amount
£275.96
Paid
Date
Mon 1st Apr 2019
60000773-2
Type
Office Costs
(Postage & couriers)
Description
Professional Services - Postage
Amount
£132.42
Paid
Date
Mon 1st Apr 2019
60000773-3
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire - Quarterly Fee
Other office equipment
Amount
£174.49
Paid
Date
Mon 1st Apr 2019
60000773-4
Type
Office Costs
(Cleaning services)
Description
Windows
Amount
£4.00
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
725046
Type
Office Costs
(IT/Other Equipment Hire)
Description
photo copier
8042019
Amount
£2.22
Paid
Date
Sun 31st Mar 2019
725045
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation and email system
8042019
Amount
£650.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
725047
Type
MP Travel
(Taxi)
Description
taxi fare - Durham station
8042019
Between London & Constituency
From: Constituency
To: Durham Station
Amount
£15.00
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720887
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery
29032019
Amount
£27.00
Paid

23rd March 2019 (1)
Date
Sat 23rd Mar 2019
724692
Type
Accommodation
(Electricity)
Description
BRITISH GAS OTP
8042019
Amount
£113.67
Paid

21st March 2019 (1)
Date
Thu 21st Mar 2019
725079
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
720475
Type
Office Costs
(Const Office Cleaning)
Description
windows cleaned
28032019
Amount
£4.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
725093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.65
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
719566
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
21032019
Amount
£62.48
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
719009
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone - office manager
18/03/2019
Amount
£10.00
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
719016
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from station
18032019
Between London & Constituency
From: London
To: London
Amount
£1.85
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
720492
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
28032019
Amount
£650.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
725090
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
712476
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
19022019
Amount
£62.48
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
712479
Type
MP Travel
(Public Tr BUS)
Description
travel - bus
19022019
Between London & Constituency
From: london
To: london
Amount
£5.40
Paid

9th February 2019 (1)
Date
Sat 9th Feb 2019
711354
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 270 miles
Amount
£121.50
Paid

8th February 2019 (1)
Date
Fri 8th Feb 2019
725084
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.27
Paid

7th February 2019 (2)
Date
Thu 7th Feb 2019
716700
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
15032019
Between London & Constituency
From: London
To: Durham
Amount
£84.40
Paid
Date
Thu 7th Feb 2019
711203
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
704895
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone
22012019
Amount
£42.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
710104
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
LNER WEB SALES
19022019
Between London & Constituency
From: London
To: Durham
Amount
£42.20
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704897
Type
MP Travel
(Public Tr BUS)
Description
Bus
22012019
Between London & Constituency
From: Durham
To: Constituency
Amount
£5.20
Paid

16th January 2019 (2)
Date
Wed 16th Jan 2019
712474
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fireshield
19022019
Amount
£44.40
Paid
Date
Wed 16th Jan 2019
704857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
703951
Type
MP Travel
(Taxi)
Description
taxi
1901
Between London & Constituency
From: constituency
To: station
Amount
£20.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704742
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaners
21012019
Amount
£38.40
Paid

6th January 2019 (2)
Date
Sun 6th Jan 2019
701376
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Sun 6th Jan 2019
704797
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
22012019
Amount
£62.48
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
698732
Type
Office Costs
(Professional Services)
Description
Management of constituency consultation and email system
17/12/2018
Amount
£650.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
699990
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

15th December 2018 (1)
Date
Sat 15th Dec 2018
698739
Type
MP Travel
(Taxi)
Description
Taxi
17/12/2018
Between London & Constituency
From: Constituency
To: Durham Train Station
Amount
£15.00
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
704820
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.75
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
702948
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
8012019
Amount
£16.38
Paid

6th December 2018 (2)
Date
Thu 6th Dec 2018
698715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 6th Dec 2018
698737
Type
Accommodation
(Telephone Usage/Rental)
Description
phone and broadband
17/12/2018
Amount
£62.48
Paid

24th November 2018 (1)
Date
Sat 24th Nov 2018
692431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
692340
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

8th November 2018 (2)
Date
Thu 8th Nov 2018
695579
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
11/12/2018
Amount
£234.77
Paid
Date
Thu 8th Nov 2018
690995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
691393
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
15/11/2018
Amount
£62.48
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691396
Type
MP Travel
(Taxi)
Description
travel to train station
15/11/2018
Between London & Constituency
From: Station
To: London
Amount
£14.00
Paid

31st October 2018 (2)
Date
Wed 31st Oct 2018
692508
Type
Office Costs
(Stationery Purchase)
Description
stationery - paper and ink
26/11/2018
Amount
£138.81
Paid
Date
Wed 31st Oct 2018
692515
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
26/11/2018
Amount
£650.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
685840
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
181023
Amount
£65.46
Paid

12th October 2018 (3)
Date
Fri 12th Oct 2018
695080
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 12th Oct 2018
685835
Type
MP Travel
(Public Tr BUS)
Description
Day ticket
23-Oct-18
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£7.50
Paid
Date
Fri 12th Oct 2018
686204
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.25
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
687090
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
691934
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
re-submit 21/11
Between London & Constituency
From: London
To: Durham
Amount
£166.50
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685832
Type
Office Costs
(Postage Purchase)
Description
postage paid
23-Oct-18
Amount
£81.06
Paid

16th September 2018 (1)
Date
Sun 16th Sep 2018
679711
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
683903
Type
Staff Travel
(Food & Drink MP Staff)
Description
food and drink purchase
18/10/2008
Between London & Constituency
1 nights
Amount
£7.40
Paid
Date
Thu 13th Sep 2018
682865
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
08-Oct-18
Amount
£32.05
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
680146
Type
MP Travel
(Taxi)
Description
from constituency to train station
19th September 2018
Between London & Constituency
From: constituency
To: Durham
Amount
£16.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 180 miles
Amount
£81.00
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
680143
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband and telephone
19-Sep-18
Amount
£51.49
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
683897
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
18/10/2008
Amount
£3.48
Paid

31st August 2018 (2)
Date
Fri 31st Aug 2018
680125
Type
Office Costs
(Stationery Purchase)
Description
paper and printing ink
19-Sep-18
Amount
£61.40
Paid
Date
Fri 31st Aug 2018
680135
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation and email system
19-Sep-18
Amount
£650.00
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
678980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Manager Mobile Phone
10-Sep-18
Amount
£10.00
Paid

18th August 2018 (1)
Date
Sat 18th Aug 2018
677617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
11-Sep-18
Between London & Constituency
From: London
To: Durham
Amount
£68.00
Paid

6th August 2018 (2)
Date
Mon 6th Aug 2018
673914
Type
Office Costs
(Postage Purchase)
Description
Responsive Service - Royal Mail
14052018
Amount
£57.56
Paid
Date
Mon 6th Aug 2018
673931
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
14082018
Amount
£43.49
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
673725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
671282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
685675
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid
Date
Tue 31st Jul 2018
673927
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
14082018
Amount
£650.00
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
669374
Type
MP Travel
(Taxi)
Description
IPT Visit
26072018
Extended Travel
From: London
To: Airport
Amount
£30.00
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
668306
Type
MP Travel
(Taxi)
Description
taxi to station - no public transport available
18072018
European Travel MP Only
From: London
To: Train Station
Amount
£28.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
665712
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 270 miles
Amount
£121.50
Paid

6th July 2018 (3)
Date
Fri 6th Jul 2018
664099
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th Jul 2018
668302
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband and Line
18072018
Amount
£43.49
Paid
Date
Fri 6th Jul 2018
669363
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Materials
26072018
Amount
£2.99
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672322
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
14082018
European Travel MP Only
From: London
To: Brussels
Amount
£338.00
Paid

1st July 2018 (1)
Date
Sun 1st Jul 2018
668301
Type
Office Costs
(IT/Other Equipment Hire)
Description
Folding Machine
18072018
Amount
£174.49
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
668303
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
18072018
Amount
£650.00
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
669343
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
669333
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.20
Paid

9th June 2018 (1)
Date
Sat 9th Jun 2018
667225
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
26072018
Between London & Constituency
From: London
To: Constituency
Amount
£10.00
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
660223
Type
MP Travel
(Public Tr BUS)
Description
travel back from meeting
18062018
Within Constituency Travel
From: Sunderland
To: Within constituency
Amount
£4.60
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
660227
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
18062018
Amount
£43.81
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
657797
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
657742
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 1st Jun 2018
658200
Type
Staff Travel
(Food & Drink MP Staff)
Description
Breakfast - staff training
5062018
Between London & Constituency
1 nights
Amount
£12.95
Paid

31st May 2018 (2)
Date
Thu 31st May 2018
660217
Type
Office Costs
(Postage Purchase)
Description
professional services - postage
18062018
Amount
£26.62
Paid
Date
Thu 31st May 2018
660216
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation and email system
18062018
Amount
£650.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
658192
Type
Office Costs
(Install/Maint Office Equip.)
Description
inspection of fire extinguishers
5062018
Amount
£46.50
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661912
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
26062018
Amount
£67.75
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
655428
Type
Office Costs
(Recruitment Services)
Description
Advert for temp. position to cover maternity leave
14052018
Amount
£180.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655978
Type
Accommodation
(Buildings Insurance)
Description
accommodation
18052018
Amount
£328.77
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657484
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.44
Paid

7th May 2018 (1)
Date
Mon 7th May 2018
654852
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
9052018
Amount
£43.49
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
652624
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
655264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
652325
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 270 miles
Amount
£121.50
Paid

30th April 2018 (2)
Date
Mon 30th Apr 2018
656337
Type
Office Costs
(Stationery Purchase)
Description
stationary
22052018
Amount
£89.76
Paid
Date
Mon 30th Apr 2018
656345
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation system
22052018
Amount
£650.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
10052018
Amount
£67.28
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654856
Type
Dependant Travel
(Public Tr BUS Dependant)
Description
underground
9052018
Between London & Constituency
From: London
To: London
Amount
£4.30
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
657482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£16.97
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650243
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
648253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 156 miles
Amount
£70.20
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657592
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.46
Paid

31st March 2018 (2)
Date
Sat 31st Mar 2018
653131
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo Copier
8052018
Amount
£5.71
Paid
Date
Sat 31st Mar 2018
653128
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency emailsystem including drafting messages. Bespoke copy wirting and design for paperbased constituency consultaiton and engagement materials
8052018
Amount
£650.00
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
645918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£19.08
Paid

23rd March 2018 (2)
Date
Fri 23rd Mar 2018
645911
Type
MP Travel
(Public Tr BUS)
Description
Bus - Travel from meeting
3042018
Within Constituency Travel
From: Newcastle
To: Constituency
Amount
£8.00
Paid
Date
Fri 23rd Mar 2018
645915
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink staff
3042018
Between London & Constituency
1 nights
Amount
£21.40
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
648198
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EAST COAST MAINLINE CO
60418
Between London & Constituency
From: Durham
To: London
Amount
£79.50
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
645905
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
3042018
Amount
£36.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
644501
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Responsive Services
19/03/2018
Amount
£64.45
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
643684
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting room hire
19/03/2018
Amount
£10.00
Paid

6th March 2018 (1)
Date
Tue 6th Mar 2018
643678
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband charges
19/03/2018
Amount
£45.24
Paid

28th February 2018 (2)
Date
Wed 28th Feb 2018
639968
Type
Office Costs
(Postage Purchase)
Description
postage purchase
60318
Amount
£286.70
Paid
Date
Wed 28th Feb 2018
639945
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultatation and email system
6032018
Amount
£650.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
639904
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
6032018
Amount
£5.98
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
19/03/2018
Between London & Constituency
From: London
To: Constituency
Amount
£107.00
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
637655
Type
Office Costs
(Other Equip Purchase)
Description
Batteries
13022018
Amount
£1.99
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
639910
Type
MP Travel
(Taxi)
Description
Taxi Fare
6032018
Between London & Constituency
From: constituency
To: Durham station
Amount
£16.80
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
639156
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Responsive Service
13022018
Amount
£1.40
Paid
Date
Wed 31st Jan 2018
637656
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation email system
13022018
Amount
£650.00
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
643281
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
633479
Type
MP Travel
(Taxi)
Description
Taxi
290118
Between London & Constituency
From: Durham Station
To: Constituency
Amount
£14.70
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
643272
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.79
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630928
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
15012018
Amount
£5.98
Paid

6th January 2018 (1)
Date
Sat 6th Jan 2018
630916
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and broadband usage
15 01 2018
Amount
£42.23
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628977
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
635969
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
13022018
Amount
£221.40
Paid
Date
Thu 4th Jan 2018
633477
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
290118
Amount
£20.00
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
630886
Type
Dependant Travel
(Public Tr UND Dependant)
Description
public transport
15 01 2018
Between London & Constituency
From: London
To: London
Amount
£4.30
Paid

31st December 2017 (1)
Date
Sun 31st Dec 2017
630926
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation email system - bespoke service
180101
Amount
£650.00
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
626166
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 175 miles
Amount
£78.75
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
630920
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning
180102
Amount
£36.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
625321
Type
MP Travel
(Public Tr BUS)
Description
travel from meeting
1712
Within Constituency Travel
From: constituency travel
To: constituency travel
Amount
£1.70
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
628195
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
15012018
Between London & Constituency
From: Durham
To: London KC
Amount
£79.50
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625496
Type
Accommodation
(Telephone Usage/Rental)
Description
phone line and broadband
20122017
Amount
£42.23
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
625418
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy - constituency engagement
201217
Amount
£650.00
Paid

24th November 2017 (1)
Date
Fri 24th Nov 2017
625416
Type
Office Costs
(Postage Purchase)
Description
stamps
20122017
Amount
£3.36
Paid

17th November 2017 (2)
Date
Fri 17th Nov 2017
621661
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
111217
Between London & Constituency
From: LKC
To: Durham
Amount
£-17.30
Paid
Date
Fri 17th Nov 2017
619058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.57
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
619485
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
171122
Amount
£42.23
Paid

4th November 2017 (1)
Date
Sat 4th Nov 2017
619481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
171122
Amount
£22.00
Paid

31st October 2017 (2)
Date
Tue 31st Oct 2017
618526
Type
Office Costs
(Postage Purchase)
Description
professional services
151117
Amount
£55.78
Paid
Date
Tue 31st Oct 2017
618529
Type
Staffing
(Professional Services (Staff.))
Description
professional services
151117
Amount
£650.00
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
612017
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning services
271017
Amount
£36.00
Paid

14th October 2017 (1)
Date
Sat 14th Oct 2017
610521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
619055
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615630
Type
MP Travel
(Parking)
Description
VIRGINTRAINSEC DHM STN
8112017
Between London & Constituency
Amount
£57.00
Paid

6th October 2017 (3)
Date
Fri 6th Oct 2017
619466
Type
Dependant Travel
(Public Tr BUS Dependant)
Description
Bus Journey
221117
Between London & Constituency
From: London
To: Durham
Amount
£1.50
Paid
Date
Fri 6th Oct 2017
610809
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
171017
Amount
£42.23
Paid
Date
Fri 6th Oct 2017
612016
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and broadband
271017
Amount
£42.23
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
609672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
610578
Type
Office Costs
(Postage Purchase)
Description
item of postage underpaid
161017
Amount
£1.50
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
606119
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

21st September 2017 (2)
Date
Thu 21st Sep 2017
608237
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training
250917
Between London & Constituency
1 nights
Amount
£21.00
Paid
Date
Thu 21st Sep 2017
606133
Type
Staff Travel
(Taxi MP Staff)
Description
Training
250917
Between London & Constituency
From: London Kings Cross
To: Hotel
Amount
£24.80
Paid

16th September 2017 (2)
Date
Sat 16th Sep 2017
610605
Type
Dependant Travel
(Taxi Dependant)
Description
constituency to station
161017
Between London & Constituency
From: Constituency
To: Durham
Amount
£16.20
Paid
Date
Sat 16th Sep 2017
606124
Type
Staff Travel
(Food & Drink MP Staff)
Description
Training
250917
Between London & Constituency
2 nights
Amount
£12.95
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
606102
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
604780
Type
Accommodation
(Telephone Usage/Rental)
Description
broadband and calls
140917
Amount
£42.23
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
604776
Type
Office Costs
(Const Office Repairs)
Description
maintenance of door access system
140917
Amount
£79.57
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
604783
Type
Dependant Travel
(Taxi - SP)
Description
taxi
140917
Between London & Constituency
From: durham
To: constituency
Amount
£15.00
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
607927
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EAST COAST MAINLINE CO
161017
Between London & Constituency
From: london
To: durham
Amount
£33.50
Paid

22nd August 2017 (1)
Date
Tue 22nd Aug 2017
601981
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EAST COAST MAINLINE CO
140917
Between London & Constituency
From: london
To: darlington
Amount
£93.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
598947
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

7th August 2017 (1)
Date
Mon 7th Aug 2017
598198
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
604833
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and broadband
140917
Amount
£42.23
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
599144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire - constituency surgery
15082017
Amount
£10.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
594713
Type
Office Costs
(Other Equip Purchase)
Description
Torch for office
27072017
Amount
£3.99
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
592415
Type
Office Costs
(Stationery Purchase)
Description
office stationary
18072017
Amount
£2.98
Paid

15th July 2017 (1)
Date
Sat 15th Jul 2017
592439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591899
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
592763
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone and broadband
20072017
Amount
£42.23
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
638763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Refund
Amount
£-48.00
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
595250
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FTPE WEBTIS 1
28072017
Between London & Constituency
From: Durham
To: Darlington
Amount
£5.50
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
290617
Between London & Constituency
From: London
To: Durham
Amount
£54.50
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
588292
Type
Office Costs
(Const Office Cleaning)
Description
office cleaning charges
260617
Amount
£72.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
586495
Type
Office Costs
(Const Office Repairs)
Description
Repairs to Office Signage
20062017
Amount
£70.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
585008
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
588182
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone charges - line rental and broadband
22062017
Amount
£40.48
Paid

29th May 2017 (1)
Date
Mon 29th May 2017
589881
Type
Office Costs
(Postage Purchase)
Description
Responsive Services
20062017
Amount
£19.19
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583452
Type
Office Costs
(Const Office Cleaning)
Description
cleaning materials
310517
Amount
£1.99
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
585103
Type
Accommodation
(Buildings Insurance)
Description
Buildings insurance
12062017
Amount
£200.00
Paid

6th May 2017 (1)
Date
Sat 6th May 2017
583451
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Package - broadband and calls
310517
Amount
£40.48
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
577755
Type
Dependant Travel
(Public Tr UND Dependant)
Description
London to constituency
26042017
Between London & Constituency
From: London
To: London
Amount
£4.30
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

26th April 2017 (1)
Date
Wed 26th Apr 2017
583238
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINSEC SERVCS
310517
Between London & Constituency
From: London
To: Durham
Amount
£21.40
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578978
Type
Office Costs
(Postage Purchase)
Description
postage responsive services
27042017
Amount
£46.80
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
577690
Type
Office Costs
(Stationery Purchase)
Description
stationary for constituency office
26042017
Amount
£21.60
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574156
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
575385
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning - Constituency Office
19042017
Amount
£36.00
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
577753
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental and broadband
26042017
Amount
£36.67
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
3052017
Amount
£126.04
Paid

21st March 2017 (1)
Date
Tue 21st Mar 2017
572933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Manager Mobile Phone
20170406
Amount
£10.00
Paid

11th March 2017 (1)
Date
Sat 11th Mar 2017
567748
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

10th March 2017 (2)
Date
Fri 10th Mar 2017
571296
Type
Office Costs
(Postage Purchase)
Description
postage
20170328
Amount
£41.80
Paid
Date
Fri 10th Mar 2017
571285
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultation and email system
20170328
Amount
£650.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
567749
Type
Accommodation
(Internet)
Description
broadband
20170313
Amount
£20.00
Paid

4th March 2017 (1)
Date
Sat 4th Mar 2017
572963
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565801
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
567753
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultation and email system
20170313
Amount
£650.00
Paid
Date
Tue 28th Feb 2017
571278
Type
MP Travel
(Hotel Outside UK)
Description
27/02/17 - 28/02/17
20170328
European Travel MP Only
1 nights
Amount
£126.06
Paid

25th February 2017 (1)
Date
Sat 25th Feb 2017
571080
Type
Accommodation
(Water)
Description
THAMES WATER WEB
20170328
Amount
£79.46
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
572936
Type
Accommodation
(Telephone Usage/Rental)
Description
line rental
20170406
Amount
£27.49
Paid

4th February 2017 (1)
Date
Sat 4th Feb 2017
567777
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
20170313
Amount
£40.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
566010
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Consultation and Email System
20170307
Amount
£650.00
Paid

26th January 2017 (1)
Date
Thu 26th Jan 2017
567755
Type
MP Travel
(Taxi)
Description
Station to constituency
20170313
Between London & Constituency
From: Durham
To: constituency
Amount
£16.80
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565178
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
20170313
Between London & Constituency
From: london
To: constituency
Amount
£92.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555461
Type
Accommodation
(Internet)
Description
broadband
20170112
Amount
£20.00
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559054
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
20170227
Between London & Constituency
From: London
To: Constituency
Amount
£66.00
Paid

31st December 2016 (1)
Date
Sat 31st Dec 2016
563787
Type
Office Costs
(Postage Purchase)
Description
Postage
20170227
Amount
£59.28
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
553784
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 160 miles
Amount
£72.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
563766
Type
MP Travel
(Taxi)
Description
taxi from station to constituency
20170227
Between London & Constituency
From: Durham Station
To: Constituency
Amount
£21.00
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
555435
Type
Accommodation
(Internet)
Description
Broadband
20170112
Amount
£20.00
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
563741
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
553401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
20170112
Between London & Constituency
From: London
To: Durham
Amount
£109.00
Paid

6th November 2016 (1)
Date
Sun 6th Nov 2016
544188
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
20161116
Amount
£27.49
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
555420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone
20170112
Amount
£40.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547361
Type
Office Costs
(Const Office Water)
Description
WWW NWL CO UK
20161214
Amount
£44.88
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
555465
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
541131
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM LTD
20161103
Between London & Constituency
From: Durham
To: York
Amount
£15.30
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
544176
Type
Office Costs
(Postage Purchase)
Description
Stamps for office use
20161116
Amount
£55.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
533619
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
544140
Type
Dependant Travel
(Taxi Dependant)
Description
Between Constituency and Durham Station
20131116
Between London & Constituency
From: Durham
To: Constituency
Amount
£15.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532186
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
538979
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
20161103
Amount
£94.40
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
528357
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
535568
Type
Dependant Travel
(Public Tr UND Dependant)
Description
constituency to London
20161026
Between London & Constituency
From: London
To: London
Amount
£4.30
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
533971
Type
Office Costs
(Const Office Repairs)
Description
Yearly maintenance for door access system
20161012
Amount
£76.51
Paid
Date
Thu 1st Sep 2016
526401
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531123
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
VIRGINTRAINSEC SERVCS
20161004
Between London & Constituency
From: London
To: Durham
Amount
£8.30
Paid

7th August 2016 (1)
Date
Sun 7th Aug 2016
533978
Type
Accommodation
(Internet)
Description
Broadband
20161012
Amount
£20.00
Paid

2nd August 2016 (1)
Date
Tue 2nd Aug 2016
525313
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
20160805
Amount
£35.00
Paid

31st July 2016 (2)
Date
Sun 31st Jul 2016
527615
Type
Office Costs
(Postage Purchase)
Description
postage
20160908
Amount
£89.96
Paid
Date
Sun 31st Jul 2016
527621
Type
Staffing
(Professional Services (Staff.))
Description
management of constituency consultation and email system
20160908
Amount
£650.00
Paid

22nd July 2016 (2)
Date
Fri 22nd Jul 2016
518728
Type
Accommodation
(Electricity)
Description
Electricity
160722
Amount
£35.00
Paid
Date
Fri 22nd Jul 2016
518733
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
160722
Amount
£650.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
521494
Type
Office Costs
(Other Equip Purchase)
Description
Envelopes and Paper
20160803
Amount
£4.00
Paid

2nd July 2016 (1)
Date
Sat 2nd Jul 2016
527624
Type
MP Travel
(Taxi)
Description
Constituency to Durham
20160908
Between London & Constituency
From: Constituency
To: Durham Station
Amount
£12.80
Paid

25th June 2016 (2)
Date
Sat 25th Jun 2016
516309
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid
Date
Sat 25th Jun 2016
520161
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
20160801
Between London & Constituency
From: London
To: Constituency
Amount
£129.50
Paid

16th June 2016 (2)
Date
Thu 16th Jun 2016
512109
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Romoval costs - London accommodation
16/06/2020
Amount
£1,288.74
Paid
Date
Thu 16th Jun 2016
512231
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
21/06/2016
Staff Travel for Training
1 nights
Amount
£15.00
Paid

14th June 2016 (1)
Date
Tue 14th Jun 2016
511548
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/06/2014
Amount
£650.00
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
512207
Type
Office Costs
(Stationery Purchase)
Description
Dropbox Online file storage facility
21/06/2016
Amount
£79.00
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515638
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX
160722
Amount
£174.00
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
510675
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Rental
07/06/2016
Amount
£40.00
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
511554
Type
Accommodation
(Electricity)
Description
Electricity
16/06/2014
Amount
£35.00
Paid

13th May 2016 (2)
Date
Fri 13th May 2016
505472
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage
15/05/2013
Amount
£10.45
Paid
Date
Fri 13th May 2016
505474
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituencyl consultation and email system
16/05/2013
Amount
£650.00
Paid

7th May 2016 (1)
Date
Sat 7th May 2016
505305
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502267
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
502080
Type
Accommodation
(Internet)
Description
Broadband
16/04/2028
Amount
£21.85
Paid
Date
Fri 22nd Apr 2016
508768
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX Government Services-Not Elsewhere Classified
07/06/2016
Amount
£174.00
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
502079
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office windows
16/04/2028
Amount
£6.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
510729
Type
MP Travel
(Taxi)
Description
Durham Station to Constituency
07/06/2016
Between London & Constituency
From: Durham Station
To: Constituency
Amount
£14.00
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
497930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
497534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
498750
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office
16/04/2015
Amount
£62.40
Paid
Date
Mon 4th Apr 2016
501509
Type
Accommodation
(Council Tax)
Description
COUNCIL TAX - Government Services-Not Elsewhere Classified
16/04/2001
Amount
£169.76
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
491807
Type
Accommodation
(Electricity)
Description
Electricity for London accommodation
16/04/2005
Amount
£35.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497468
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/04/2008
Amount
£650.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
496235
Type
Accommodation
(Telephone Usage/Rental)
Description
Line Rental
16/04/2004
Amount
£25.94
Paid

20th March 2016 (1)
Date
Sun 20th Mar 2016
493076
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
496271
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency
16/04/2005
Between London & Constituency
From: Durham station
To: Constituency
Amount
£14.55
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
498501
Type
Office Costs
(Postage Purchase)
Description
Stamps
16/04/2014
Amount
£8.10
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
495038
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
16/04/2005
Between London & Constituency
From: Newcastle
To: King's X
Amount
£73.50
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Amount
£115.20
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
496248
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/04/2005
Amount
£650.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone rental
16/03/2002
Amount
£40.00
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487876
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
16/02/2026
Amount
£25.94
Paid

18th February 2016 (2)
Date
Thu 18th Feb 2016
486967
Type
Office Costs
(Stationery Purchase)
Description
Stationery
16/02/2018
Amount
£50.46
Paid
Date
Thu 18th Feb 2016
486969
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/02/2018
Amount
£650.00
Paid

15th February 2016 (1)
Date
Mon 15th Feb 2016
488957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
16/03/2002
Between London & Constituency
From: Durham
To: King's X
Amount
£50.00
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
484233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

7th February 2016 (1)
Date
Sun 7th Feb 2016
483550
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
482573
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482154
Type
Accommodation
(Electricity)
Description
Electricity in London accommodation
16/02/2002
Amount
£35.00
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482150
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/02/2002
Amount
£650.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
482151
Type
Office Costs
(Stationery Purchase)
Description
Stationery
16/02/2002
Amount
£12.62
Paid

9th January 2016 (1)
Date
Sat 9th Jan 2016
482113
Type
MP Travel
(Taxi)
Description
Taxi to Sunderland Train Station
16/02/2002
Between London & Constituency
From: Constituency
To: Sunderland
Amount
£15.60
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
477763
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 256 miles
Amount
£115.20
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
480829
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAND CENTRAL RAIL Passenger Railways
16/02/2002
Between London & Constituency
From: Sunderland
To: King's X
Amount
£47.35
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
477576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone rental
16/01/2007
Amount
£40.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
474439
Type
Accommodation
(Ground Rent)
Description
Rent for London accommodation
1512
Amount
£542.46
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
160107
Amount
£79.92
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
473922
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/12/2017
Amount
£650.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473276
Type
Office Costs
(Stationery Purchase)
Description
Stationery
15/12/2017
Amount
£51.98
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471282
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Office Rent
15/12/2003
Amount
£292.57
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
473277
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground journey
15/12/2017
Staff Travel for Training
From: Westminster
To: King's X
Amount
£4.80
Paid

1st December 2015 (1)
Date
Tue 1st Dec 2015
476002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
16/01/2007
Between London & Constituency
From: Durham
To: King's X
Amount
£98.50
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
470714
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs London accommodation
1511
Amount
£1,424.07
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
469269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for constituency surgery
15.11/26
Amount
£15.00
Paid
Date
Thu 26th Nov 2015
469373
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/11/2026
Amount
£650.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
466411
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for surgery
15/11/2010
Amount
£10.00
Paid

6th November 2015 (1)
Date
Fri 6th Nov 2015
466415
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel
15/11/2010
Staff Travel for Training
From: London
To: London
Amount
£9.20
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
466246
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470192
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
15/11/1930
Between London & Constituency
From: King's X
To: Durham
Amount
£79.40
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
461976
Type
Office Costs
(Postage Purchase)
Description
Royal Mail MP response service
15/10/2027
Amount
£19.09
Paid

22nd October 2015 (2)
Date
Thu 22nd Oct 2015
462119
Type
MP Travel
(Taxi)
Description
Taxi to constituency home
15/10/2027
Between London & Constituency
From: Durham station
To: Constituency
Amount
£14.05
Paid
Date
Thu 22nd Oct 2015
464495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC KGX STN Passenger Railways
15/11/2009
Between London & Constituency
From: King's X
To: Durham
Amount
£160.75
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
459684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

9th October 2015 (2)
Date
Fri 9th Oct 2015
459770
Type
Office Costs
(Stationery Purchase)
Description
Compliment Slips
15/10/2012
Amount
£144.00
Paid
Date
Fri 9th Oct 2015
459776
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/10/2012
Amount
£650.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
458608
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
458104
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to hotel
15/09/1930
Staff Travel for Training
From: Durham Station
To: Hotel, Durham
Amount
£5.20
Paid

23rd September 2015 (3)
Date
Wed 23rd Sep 2015
458308
Type
Office Costs
(Security)
Description
Transfer of police URN alarm
15/09/2023
Amount
£104.36
Paid
Date
Wed 23rd Sep 2015
456412
Type
Office Costs
(Training MP Staff)
Description
Course fees for member of staff
15/09/2016
Amount
£1,663.00
Paid
Date
Wed 23rd Sep 2015
456408
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/09/2023
Amount
£692.90
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
456366
Type
Office Costs
(Postage Purchase)
Description
Post redirection charge
15/09/2023
Amount
£390.00
Paid

6th September 2015 (1)
Date
Sun 6th Sep 2015
457781
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
15/09/1930
Between London & Constituency
From: Durham
To: King's X
Amount
£38.70
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
452415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for constituency system
15/08/2016
Amount
£10.00
Paid
Date
Thu 27th Aug 2015
452413
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/08/2016
Amount
£650.00
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
454242
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
448830
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452059
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
15/08/2016
Staff Travel for Training
From: Durham
To: King's X
Amount
£49.50
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
443774
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office windows
15/07/2016
Amount
£3.00
Paid

11th July 2015 (1)
Date
Sat 11th Jul 2015
441968
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

2nd July 2015 (4)
Date
Thu 2nd Jul 2015
445836
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD Computer and Data Processing Services
15/07/2015
Amount
£309.62
Paid
Date
Thu 2nd Jul 2015
441860
Type
Office Costs
(Training MP Staff)
Description
Casework training for staff
15/07/2015
Amount
£650.00
Paid
Date
Thu 2nd Jul 2015
443776
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/07/2016
Amount
£650.00
Paid
Date
Thu 2nd Jul 2015
439307
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

22nd June 2015 (3)
Date
Mon 22nd Jun 2015
440837
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
15/07/2015
Amount
£62.14
Paid
Date
Mon 22nd Jun 2015
435580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Interviews for new member of staff
15/06/2015
Amount
£60.00
Paid
Date
Mon 22nd Jun 2015
435683
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
15/06/2015
Amount
£650.00
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
441866
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card
15/07/2015
Staff Travel for Training
From: London
To: London
Amount
£11.50
Paid

13th June 2015 (1)
Date
Sat 13th Jun 2015
443777
Type
MP Travel
(Taxi)
Description
Taxi from constituency to Durham station
15/07/2016
Between London & Constituency
From: Constituency
To: Durham Station
Amount
£15.00
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
431908
Type
Office Costs
(Postage Purchase)
Description
Royal Mail MP response service
2015/05
Amount
£6.22
Paid
Date
Thu 21st May 2015
428905
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office security alarm maintenance
2015/05
Amount
£421.17
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
430312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
15/06/2015
Between London & Constituency
From: King's X
To: Durham
Amount
£10.00
Paid

9th May 2015 (2)
Date
Sat 9th May 2015
433652
Type
MP Travel
(Taxi)
Description
Taxi from station
15/06/2015
Between London & Constituency
From: Durham station
To: Constituency
Amount
£15.50
Paid
Date
Sat 9th May 2015
427704
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
425652
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Manager Mobile Phone rental
15/04/2024
Amount
£20.18
Paid

24th April 2015 (2)
Date
Fri 24th Apr 2015
427741
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage/toner
15/04/2024
Amount
£13.66
Paid
Date
Fri 24th Apr 2015
428207
Type
Office Costs
(Professional Services)
Description
Royal Mail Response Service
15/04/2024
Amount
£24.86
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
442030
Type
Accommodation
(Accommodation Rent)
Description
IPSA overpaid the MP's rent to the Landlord in error so this is to credit the budget while we pursue the landlord
Landlord overpayment
Amount
£-35.00
Paid

31st March 2015 (2)
Date
Tue 31st Mar 2015
427368
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Repayent of overspend
Amount
£-33.55
Paid
Date
Tue 31st Mar 2015
427860
Type
Accommodation
(Budget Repayment (Accomm.))
Description
Repayment of budget overspend
Budget overspend repayment
Amount
£-33.55
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
428897
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
2015/05
Amount
£650.00
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
426670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
30/04/2015
Amount
£59.95
Paid
Date
Thu 26th Mar 2015
422930
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
418822
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
419445
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office windows
150327
Amount
£3.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419475
Type
MP Travel
(Taxi)
Description
Travel from Durham station to constituency home
26/03/2015
Between London & Constituency
From: Durham Station
To: Constituency
Amount
£13.00
Paid

12th March 2015 (4)
Date
Thu 12th Mar 2015
422603
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
31/03/2015
Amount
£85.38
Paid
Date
Thu 12th Mar 2015
417183
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
150312
Amount
£650.00
Paid
Date
Thu 12th Mar 2015
417420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 12th Mar 2015
424364
Type
Office Costs
(Stationery Purchase)
Description
Stationery
[***]
Amount
£62.48
Paid

5th March 2015 (1)
Date
Thu 5th Mar 2015
417187
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier annual service fee
150312
Amount
£60.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
412799
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
150227
Amount
£701.16
Paid

21st February 2015 (1)
Date
Sat 21st Feb 2015
412167
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
412783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Parliamentary engagement event
150227
Amount
£40.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
412876
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
150227
Staff Travel for Training
2 nights
Amount
£2.20
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
415592
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
150312
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
407446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
408344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone rental
150205
Amount
£20.00
Paid

8th January 2015 (2)
Date
Thu 8th Jan 2015
408355
Type
MP Travel
(Taxi)
Description
Taxi from station
150205
Between London & Constituency
From: Durham Station
To: Constituency
Amount
£13.00
Paid
Date
Thu 8th Jan 2015
404511
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
150109
Amount
£675.26
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
404517
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
150109
Amount
£87.14
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
410731
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
150212
Between London & Constituency
From: Durham
To: Kings X
Amount
£44.50
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
403591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
150108
Between London & Constituency
From: Kings X
To: Durham
Amount
£79.40
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
399530
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
141212
Amount
£625.00
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
401156
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
141222
Amount
£87.14
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
396975
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
01/12/2014
Amount
£783.53
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
394764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone rental
141121
Amount
£35.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
395124
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 280 miles
Amount
£126.00
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
388771
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
389824
Type
Office Costs
(Other)
Description
Photocopier usage
141105
Amount
£3.56
Paid
Date
Mon 3rd Nov 2014
387920
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
141105
Amount
£696.18
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396714
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
141201
Amount
£6.36
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
387906
Type
Office Costs
(Other)
Description
Royal Mail Response Service
141024
Amount
£7.70
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
389829
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to meeting
141105
Staff Travel for Training
From: Sunderland
To: Houghton le Spring
Amount
£1.50
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387674
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
392330
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
141121
Staff Travel for Training
From: Durham
To: King's X
Amount
£18.45
Paid

5th October 2014 (1)
Date
Sun 5th Oct 2014
396971
Type
MP Travel
(Taxi)
Description
Constituency home to Durham station
141201
Between London & Constituency
From: Constituency
To: Durham Station
Amount
£15.80
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
382546
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
26/09/2014
Amount
£711.50
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
382705
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

5th September 2014 (3)
Date
Fri 5th Sep 2014
385819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
141021
Between London & Constituency
From: Durham
To: King's X
Amount
£61.75
Paid
Date
Fri 5th Sep 2014
382551
Type
MP Travel
(Taxi)
Description
Taxi from Durham station to constituency home
140926
Between London & Constituency
From: Durham station
To: Constituency home
Amount
£14.40
Paid
Date
Fri 5th Sep 2014
381307
Type
Office Costs
(Const Office cleaning)
Description
Cleaning of constituency office windows
140916
Amount
£3.00
Paid

4th September 2014 (2)
Date
Thu 4th Sep 2014
381310
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink - staff
140916
Staff Travel for Training
1 nights
Amount
£1.80
Paid
Date
Thu 4th Sep 2014
382530
Type
Office Costs
(Hospitality)
Description
Constituency engagement event provisions
140926
Amount
£15.20
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
377746
Type
Office Costs
(Training MP Staff)
Description
Course fees for member of staff
140829
Amount
£1,496.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
377741
Type
Office Costs
(Other)
Description
Photocopier usage
140829
Amount
£4.54
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
377740
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
140825
Amount
£625.00
Paid

13th August 2014 (1)
Date
Wed 13th Aug 2014
380605
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
140916
Staff Travel for Training
From: Durham
To: King's X
Amount
£40.10
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376075
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
372403
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system and postage
23/07/2014
Amount
£713.14
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
371014
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372405
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and drink
23/07/2014
Staff Travel for Training
1 nights
Amount
£5.11
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
372384
Type
Office Costs
(Const Office cleaning)
Description
Cleaning supplies for constituency office
23/07/2014
Amount
£8.70
Paid

5th July 2014 (1)
Date
Sat 5th Jul 2014
372414
Type
MP Travel
(Taxi)
Description
Constituency To Durham Station
23/07/2014
Between London & Constituency
From: Constituency Home
To: Durham Station
Amount
£13.00
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
373663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NORTHERN RAIL WEBSALES Passenger Railways
140828
Extended travel MP only
From: Penrith
To: Sunderland
Amount
£22.20
Paid

27th June 2014 (2)
Date
Fri 27th Jun 2014
366488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Fri 27th Jun 2014
366195
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband top-up
140627
Amount
£15.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
365137
Type
Office Costs
(Other)
Description
Royal Mail Response Services - MP Account
140620
Amount
£1.43
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
365139
Type
MP Travel
(Public Tr BUS)
Description
Travel to meeting
140620
Within Constituency Travel
From: Houghton
To: Shiney Row
Amount
£2.00
Paid

5th June 2014 (3)
Date
Thu 5th Jun 2014
363493
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
140605
Amount
£625.00
Paid
Date
Thu 5th Jun 2014
363705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 5th Jun 2014
363490
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
140005
Amount
£87.14
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
370743
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
23/07/2014
Amount
£94.96
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
360016
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room booking for constituency surgery
140530
Amount
£15.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
359623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
367177
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
359055
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

5th May 2014 (2)
Date
Mon 5th May 2014
355974
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier rental
140507 payment card
Amount
£87.14
Paid
Date
Mon 5th May 2014
356041
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
05/07/2014
Amount
£703.58
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
362344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
140604 payment card
Between London & Constituency
From: Durham
To: York
Amount
£19.70
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
350313
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
140411
Amount
£3.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
350465
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
ll/04/14
Amount
£625.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
356806
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
07/05/14(2)
Between London & Constituency
From: King's X
To: Sunderland
Amount
£71.00
Paid

29th March 2014 (1)
Date
Sat 29th Mar 2014
347272
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
357054
Type
MP Travel
(Public Tr BUS)
Description
Bus from Durham to constituency
05/07/2014
Between London & Constituency
From: Durham
To: Constituency
Amount
£3.95
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
344939
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
20/03/2014
Amount
£625.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
352293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
05/07/2014
Amount
£56.34
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
350254
Type
Office Costs
(Postage Purchase)
Description
Postage
04/10/2014
Amount
£1.28
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
341445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
339874
Type
Office Costs
(Other)
Description
Photocopier usage
140314
Amount
£2.23
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
338468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
339911
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for [***]
140314
Staff Travel for Training
2 nights
Amount
£18.50
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
337772
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

14th February 2014 (2)
Date
Fri 14th Feb 2014
336891
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
140214
Amount
£688.68
Paid
Date
Fri 14th Feb 2014
336877
Type
Office Costs
(Stationery Purchase)
Description
Compliment Slips
140214 office
Amount
£138.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
344940
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency home
140320
Between London & Constituency
From: Durham
To: Constituency Home
Amount
£18.75
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
343728
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
140321 payment card
Amount
£18.24
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
330317
Type
Office Costs
(Other)
Description
Batteries for constituency office
140130 office
Amount
£1.30
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
333596
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
140217 payment card
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

15th January 2014 (2)
Date
Wed 15th Jan 2014
328434
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/01/2014
Amount
£625.00
Paid
Date
Wed 15th Jan 2014
328387
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
17/01/2014
Amount
£625.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
328068
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

29th December 2013 (1)
Date
Sun 29th Dec 2013
332439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
140214 payment card
Amount
Repaid
Repaid : £73.21

21st December 2013 (1)
Date
Sat 21st Dec 2013
320826
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
319150
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
330330
Type
MP Travel
(Public Tr BUS)
Description
Travel to meeting
140130
Between London & Constituency
From: Constituency Home
To: Sunderland
Amount
£3.95
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327415
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
15/01/2014
Amount
£171.86
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
328458
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for Aidan [***] and Harriet [***]
140117
Staff Travel for Training
1 nights
Amount
£11.38
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
315057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
313098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental - Office Manager
131202
Amount
£25.00
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
328394
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
17/01/2014
Amount
£3.00
Paid

8th November 2013 (2)
Date
Fri 8th Nov 2013
320516
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel in constituency
20/12/2013
Staff Travel for Training
From: Durham
To: Sunderland
Amount
£3.95
Paid
Date
Fri 8th Nov 2013
311368
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
131112
Amount
£702.40
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311335
Type
Office Costs
(Hospitality)
Description
Parliamentary Engagement Event in Constituency
131211 office
Amount
£9.29
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
316994
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER [***] PREMIER TRAVEL
131222 payment card
Staff Travel for Training
Amount
£85.25
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
309719
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
131211 payment card
Amount
£37.30
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
304551
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
131014
Amount
£625.00
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
311378
Type
MP Travel
(Taxi)
Description
Travel to station
131211
Between London & Constituency
From: Constituency Home
To: Durham Station
Amount
£12.60
Paid

17th September 2013 (1)
Date
Tue 17th Sep 2013
297826
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
298811
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
130927
Amount
£3.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295742
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
130904
Amount
£625.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
303323
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
EC MAINLINE CO INT Passenger Railways
131008 payment card
Between London & Constituency
From: Durham
To: King's X
Amount
£59.30
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
295734
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental - Office Manager
130904
Amount
£25.62
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291590
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
130819
Amount
£625.00
Paid

17th August 2013 (1)
Date
Sat 17th Aug 2013
291580
Type
Office Costs
(Other)
Description
Data Protection Registration
130820
Amount
£35.00
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
290656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
303908
Type
MP Travel
(Public Tr BUS)
Description
Travel from meeting in constituency
131008
Within Constituency Travel
From: Sunderland
To: Constituency
Amount
£3.95
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
293576
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
130906 payment card
Between London & Constituency
From: London
To: London
Amount
£5.00
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
279651
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
130722
Amount
£625.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
288746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
[***]
Between London & Constituency
From: King's X
To: Durham
Amount
£96.05
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
291634
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence for [***]
130820 staff
Staff travel for training
3 nights
Amount
£9.57
Paid

26th June 2013 (1)
Date
Wed 26th Jun 2013
284680
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of constituency office alarm system
[***] office costs
Amount
£401.04
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
279631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone rental
130702 office costs
Amount
£40.00
Paid

10th June 2013 (2)
Date
Mon 10th Jun 2013
275729
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
10/06/13 office costs
Amount
£62.40
Paid
Date
Mon 10th Jun 2013
275756
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
10/06/2013
Amount
£625.00
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
285849
Type
MP Travel
(Taxi)
Description
Travel from station
130731
Between London & Constituency
From: Durham Station
To: Constituency Home
Amount
£14.85
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
280914
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
[***] payment card
Between London & Constituency
From: King's X
To: Durham
Amount
£61.75
Paid

18th May 2013 (1)
Date
Sat 18th May 2013
275213
Type
MP Travel
(Taxi)
Description
Travel to station
07/06/2013
Between London & Constituency
From: Constituency home
To: Durham Station
Amount
£12.60
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
264239
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
130510
Amount
£625.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
264233
Type
Office Costs
(Other)
Description
Constituency Office window cleaning
130510 office
Amount
£3.00
Paid

5th May 2013 (1)
Date
Sun 5th May 2013
262824
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
274663
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores ***
07/06/2013
Amount
£71.46
Paid

23rd April 2013 (1)
Date
Tue 23rd Apr 2013
260419
Type
Office Costs
(Other)
Description
Photocopier hire
1304 office costs
Amount
£220.60
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
258123
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
16/04/2013
Amount
£625.00
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
256271
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
254015
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard
1304 office
Amount
£77.12
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
285680
Type
Accommodation
(Accommodation Rent)
Description
[***]
Budget overspend
Amount
£-1,559.30
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268647
Type
Office Costs
(Const Office Gas)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water ***
130524 payment card
Amount
£329.89
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
253056
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
1303 office
Amount
£1,058.01
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255676
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
16/04/2013
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£118.60
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
244508
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
27/02/2013
Amount
£625.00
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
252174
Type
MP Travel
(Taxi)
Description
Travel to station
25/03/2013
Between London & Constituency
From: Constituency Home
To: Durham Station
Amount
£12.20
Paid

7th February 2013 (1)
Date
Thu 7th Feb 2013
258107
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
16/04/2013
Amount
£3.00
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
241539
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

31st January 2013 (3)
Date
Thu 31st Jan 2013
244502
Type
Office Costs
(Other)
Description
Photocopier usage
28/02/2013
Amount
£3.65
Paid
Date
Thu 31st Jan 2013
241088
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 31st Jan 2013
240875
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
130201
Amount
£625.00
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
25/03/13 payment card
Between London & Constituency
From: Durham
To: London
Amount
£77.90
Paid

5th January 2013 (1)
Date
Sat 5th Jan 2013
231898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240571
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
130131 payment card
Between London & Constituency
From: Durham
To: King's X
Amount
£96.05
Paid

27th December 2012 (1)
Date
Thu 27th Dec 2012
240826
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband top-up
130131 office
Amount
£15.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
228312
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
12/10/2012
Amount
£625.00
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
240818
Type
MP Travel
(Parking)
Description
Parking for meeting in constituency
130113
Between London & Constituency
Amount
£1.50
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
228339
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 265 miles
Amount
£119.25
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
228319
Type
MP Travel
(Public Tr BUS)
Description
Travel from station
10/12/12 travel
Between London & Constituency
From: Durham station
To: Constituency home
Amount
£3.80
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
231444
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband top-up
1301 office
Amount
£15.00
Paid
Date
Tue 27th Nov 2012
228315
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband usage
121210office
Amount
£15.00
Paid

26th November 2012 (2)
Date
Mon 26th Nov 2012
235469
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric, Gas, Sanitary, Water
130131 payment card
Amount
£27.72
Paid
Date
Mon 26th Nov 2012
222939
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
121126
Amount
£625.00
Paid

13th November 2012 (1)
Date
Tue 13th Nov 2012
222890
Type
Office Costs
(Other)
Description
Constituency office cleaning supplies etc
121127 office
Amount
£20.24
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
121222 payment card
Between London & Constituency
From: King's X
To: Durham
Amount
£74.70
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
214206
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier quarterly rental
[***] office costs
Amount
£220.60
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
213303
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
121018 staffing
Amount
£625.00
Paid

11th October 2012 (2)
Date
Thu 11th Oct 2012
214207
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return bus journey in constituency
121029 travel
Non-London MP-to/from London
From: Durham
To: Houghton le Spring
Amount
£5.30
Paid
Date
Thu 11th Oct 2012
212791
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

24th September 2012 (2)
Date
Mon 24th Sep 2012
207048
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
24/09/2012
Amount
£625.00
Paid
Date
Mon 24th Sep 2012
219391
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
121108 payment card
Amount
£182.12
Paid

22nd September 2012 (1)
Date
Sat 22nd Sep 2012
213155
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
[***] office costs
Amount
£15.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206930
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205747
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
204387
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

2nd September 2012 (1)
Date
Sun 2nd Sep 2012
222876
Type
MP Travel
(Taxi)
Description
Taxi to station
121126
Between London & Constituency
From: Constituency home
To: Durham
Amount
£14.40
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
221619
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Return bus journey in constituency
121015 travel and subsistence
Between London & Constituency
From: Houghton le Spring
To: Houghton le Spring
Amount
£2.70
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
209839
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
120905 payment card
Between London & Constituency
From: Wesminster
To: Within London
Amount
£20.00
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
199338
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
17/08/2012
Amount
£750.00
Paid

8th August 2012 (2)
Date
Wed 8th Aug 2012
213006
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence - journey to constituency
121015 travel and subsistence
Extended Travel
1 nights
Amount
£7.19
Paid
Date
Wed 8th Aug 2012
198642
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
209494
Type
Office Costs
(Internet Usage/Rental)
Description
Internet
121004 office costs
Amount
£17.36
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203448
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
120917 payment cars
Between London & Constituency
From: Kings X
To: Sunderland
Amount
£79.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
193019
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
120720 staffing
Amount
£750.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
205703
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
17/09/2012
Amount
£3.00
Paid

5th July 2012 (3)
Date
Thu 5th Jul 2012
189519
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid
Date
Thu 5th Jul 2012
193006
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office alarm maintenance
24/07/2012
Amount
£65.40
Paid
Date
Thu 5th Jul 2012
199330
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
120817 office costs
Amount
£3.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196579
Type
Accommodation
(Home Contents Insurance)
Description
MOR/COV/HHH/HLH/NHP Insurance-Sales and Underwriting
120817 payment card
Amount
£223.85
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184388
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
120622 office
Amount
£750.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
186168
Type
Accommodation
(Home Contents Insurance)
Description
First payment contents insurance
1207 contents insurance
Amount
£20.35
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
186155
Type
Accommodation
(Television Licence)
Description
TV licence
120702 TV licence
Amount
£145.50
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
189003
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
120720 payment card
Non-London MP-to/from London
From: Kings X
To: Durham
Amount
£71.60
Paid

27th May 2012 (1)
Date
Sun 27th May 2012
184391
Type
Office Costs
(Furniture Purchase)
Description
Tables for constituency office meeting room
120622 office
Amount
£159.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
174476
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
120515
Amount
£750.00
Paid

7th May 2012 (2)
Date
Mon 7th May 2012
174445
Type
Office Costs
(Other)
Description
Constituency office cleaning supplies etc.
120517 office
Amount
£21.40
Paid
Date
Mon 7th May 2012
172004
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
186229
Type
Accommodation
(Council Tax)
Description
May Council Tax London accommodation
1207 council tax
Amount
£107.50
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
171388
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

27th April 2012 (2)
Date
Fri 27th Apr 2012
168861
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 272 miles
Amount
£122.40
Paid
Date
Fri 27th Apr 2012
181806
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
120611 office costs
Amount
£3.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179255
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
06/11/2012
Non-London MP-to/from London
From: Kings X
To: Durham
Amount
£14.50
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
185178
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
120622 travel
Non-London MP-to/from London
From: London home
To: Constituency home
Amount
£1.35
Paid

13th April 2012 (2)
Date
Fri 13th Apr 2012
168660
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office windows
27/04/2012
Amount
£3.00
Paid
Date
Fri 13th Apr 2012
172457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
120516
Non-London MP-to/from London
From: Kings Cross
To: Durham
Amount
£117.50
Paid

6th April 2012 (1)
Date
Fri 6th Apr 2012
164920
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
194996
Type
Accommodation
(Council Tax)
Description
April Council Tax London accommodation
1207 council tax
Amount
£108.26
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
168674
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation and email system
27/04/2012
Amount
£750.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160702
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 265 miles
Amount
£119.25
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
159314
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
16/03/2012
Amount
£750.00
Paid

26th February 2012 (1)
Date
Sun 26th Feb 2012
164284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
04/05/2012
Non-London MP-to/from London
From: Kings X
To: Durham
Amount
£150.25
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
163238
Type
Office Costs
(Postage Purchase)
Description
Stamps for office use
04/03/2012
Amount
£19.78
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152287
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
120215
Amount
£750.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
159304
Type
Office Costs
(Other)
Description
Car park receipt for meeting - Office Manager
16/03/2012
Amount
£2.20
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
164620
Type
MP Travel
(Public Tr Underground MP)
Description
Tube travel
04/05/2012
Non-London MP-to/from London
From: London Home
To: Constituency Home
Amount
£2.60
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
157662
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
16/03/2012
Non-London MP-to/from London
From: Kings Cross
To: Durham
Amount
£172.00
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152267
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
120215 office
Amount
£62.40
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
147017
Type
Office Costs
(Postage Purchase)
Description
Constituents correspondence
[***] office
Amount
£4.32
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
141368
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
60112
Amount
£750.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
150284
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
150212
Non-London MP-to/from London
From: London
To: Durham
Amount
£190.00
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
140495
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 266 miles
Amount
£119.70
Paid

23rd December 2011 (1)
Date
Fri 23rd Dec 2011
145202
Type
Office Costs
(Payment Telephone/Mobile)
Description
MP mobile phone charges
120116 office
Amount
£38.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
152324
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham Station
120215 travel
Non-London MP-to/from London
From: London home
To: constituency home
Amount
£11.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
138749
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
161211
Amount
£750.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
139471
Type
Office Costs
(Other)
Description
Cleaning of constituency office windows
111220 office
Amount
£4.00
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
134922
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 266 miles
Amount
£119.70
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
134621
Type
Staffing
(Professional Services (Staff.))
Description
Management of constituency consultation email system
30/11/2011
Amount
£750.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
144797
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
160112
Amount
£43.20
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
134600
Type
Office Costs
(Mobile Usage/Rental)
Description
MP mobile phone usage
30/11/2011
Amount
£38.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
137835
Type
Office Costs
(Payment Internet)
Description
Internet top-up
30/11/2011
Amount
£15.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
139934
Type
MP Travel
(Public Tr BUS)
Description
Bus journey in constituency in order to attend meeting
211211
Within Constituency Travel
From: Hetton le Hole
To: Houghton le Spring
Amount
£2.50
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
137244
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery Office and School Supply Stores
131211
Amount
£75.86
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
124779
Type
Office Costs
(Other)
Description
Cleaning supplies etc. for constituency office
11/10 office
Amount
£26.39
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119515
Type
MP Travel
(Public Tr BUS)
Description
Bus travel
1109 travel
Non-London MP-to/from London
From: Kings Cross
To: London accommodation
Amount
£1.30
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130772
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
11/11 payment card
Amount
£150.32
Paid

20th September 2011 (1)
Date
Tue 20th Sep 2011
118920
Type
Office Costs
(Payment Internet)
Description
Internet top-up
11/09 (2) office
Amount
£15.00
Paid

7th September 2011 (2)
Date
Wed 7th Sep 2011
116840
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 294 miles
Amount
£132.30
Paid
Date
Wed 7th Sep 2011
116837
Type
Staff Travel
(Food & Drink MP Staff)
Description
[***] constituency subsistence
11/09/2011
Other Travel in UK
3 nights
Amount
£1.90
Paid

31st August 2011 (2)
Date
Wed 31st Aug 2011
116836
Type
Office Costs
(Other)
Description
Photocopier usage
1109 office
Amount
£3.50
Paid
Date
Wed 31st Aug 2011
124219
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water
14/10/2011
Amount
£130.54
Paid

29th August 2011 (1)
Date
Mon 29th Aug 2011
113600
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 266 miles
Amount
£119.70
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
110426
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 266 miles
Amount
£119.70
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
113562
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone - MP
1108 office
Amount
£37.74
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
1109 payment card
Non-London MP-to/from London
From: London
To: Durham
Amount
£255.00
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
110556
Type
Office Costs
(Stationery Purchase)
Description
Printing of compliment slips
1108 office
Amount
£130.80
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
117465
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham Station
09/01/2011
Non-London MP-to/from London
From: Durham Station
To: Constituency Home
Amount
£14.30
Paid

8th July 2011 (1)
Date
Fri 8th Jul 2011
104811
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
1107 Office
Amount
£805.75
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
102790
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham station
1107 travel
Westminster to Const Home
From: Durham station
To: Constituency home
Amount
£15.80
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
110996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
1108 payment card
Non-London MP-to/from London
From: Durham
To: London
Amount
£53.85
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
77625
Type
Accommodation
(Internet)
Description
Broadband charage - Feb 2011
1102 London rental accommodati
Amount
£16.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
105948
Type
Office Costs
(Other)
Description
Royal Mail Response Services Licence - MP Account
1107 office
Amount
£6.66
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
99270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax usage in constituency office
1106 office
Amount
£57.33
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
107693
Type
MP Travel
(Public Tr Underground MP)
Description
Tube Travel
2011/07
Non-London MP-to/from London
From: London Rental Accommodation
To: Kings Cross
Amount
£2.50
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
104547
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
07.2011 (2)
Const Home to London Home
From: Durham
To: London
Amount
£255.00
Paid

4th June 2011 (1)
Date
Sat 4th Jun 2011
95040
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

31st May 2011 (2)
Date
Tue 31st May 2011
107680
Type
Staffing
(Professional Services (Staff.))
Description
May 2011 - community engagement and consultation including email system data management copy writing (invoice details in full)
1107 office
Amount
£750.00
Paid
Date
Tue 31st May 2011
93915
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£119.70
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98079
Type
Office Costs
(Computer HW Purchase)
Description
Refurbished Laptop for London office
06/2011(2)
Amount
£462.97
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92523
Type
Accommodation
(Accommodation Rent)
Description
London rental accommodation for May
1105 Accommodation
Amount
£1,860.00
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
92532
Type
MP Travel
(Taxi MP)
Description
Taxi to station
1105 travel
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£10.80
Paid

16th May 2011 (2)
Date
Mon 16th May 2011
93186
Type
Office Costs
(Other)
Description
Royal Mail Response Services Licence - MP account
1120/05(2)OC
Amount
£31.92
Paid
Date
Mon 16th May 2011
90594
Type
MP Travel
(Public Tr Underground MP)
Description
Tube fare
1105 travel
Const Home to Westminster
From: London Kings Cross
To: Westminster
Amount
£1.90
Paid

5th May 2011 (2)
Date
Thu 5th May 2011
97217
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer in constituency
6.2011
Amount
£327.19
Paid
Date
Thu 5th May 2011
88866
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham station
1105 travel
London Home to Const Home
From: Durham
To: Constituency home
Amount
£15.10
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
87035
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting back to London accommodation
1104 travel
Amount
£25.00
Paid

30th April 2011 (2)
Date
Sat 30th Apr 2011
91757
Type
Accommodation
(Accommodation Rent)
Description
Rental accommodation
1104 rental accommodation
Amount
£1,860.00
Paid
Date
Sat 30th Apr 2011
97328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
1106 payment card
Const Home to London Home
From: Durham
To: London
Amount
£255.00
Paid

27th April 2011 (2)
Date
Wed 27th Apr 2011
90040
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
2011/05
Amount
£6.49
Paid
Date
Wed 27th Apr 2011
86735
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham station to constituency home
1104 travel
London Home to Const Home
From: Durham station
To: Constituency home
Amount
£15.00
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
85708
Type
MP Travel
(Taxi MP)
Description
Taxi to Durham station
1104 Travel
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£14.00
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
86319
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental
2011/04
Amount
£13.60
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83735
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

6th April 2011 (2)
Date
Wed 6th Apr 2011
85536
Type
Accommodation
(Electricity)
Description
London rental - electricity
1104 London rental
Amount
£12.50
Paid
Date
Wed 6th Apr 2011
83564
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
82664
Type
Office Costs
(Photocopier Hire)
Description
Photocopier hire for constituency office
1104 photocopier
Amount
£220.60
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
78310
Type
Accommodation
(Water)
Description
Water bill for 2011/12
1104 Water 2011/12
Amount
£185.83
Paid
Date
Fri 1st Apr 2011
78555
Type
Accommodation
(Council Tax)
Description
Council Tax for April 2011
1104 Council Tax April 2011
Amount
£100.76
Paid
Date
Fri 1st Apr 2011
86329
Type
Office Costs
(Security)
Description
Security shutters for office front
2011/04
Amount
£1,080.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
91561
Type
Accommodation
(Gas)
Description
Gas bill at end of tenancy - 2010/11
11 gas bill
Amount
£100.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
2011/05card
London Home to Const Home
From: London
To: Durham
Amount
£255.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
78703
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridges for printer and stationery
1103 office costs
Amount
£658.57
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78307
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental
1103 London rental
Amount
£13.60
Paid

18th March 2011 (1)
Date
Fri 18th Mar 2011
82673
Type
MP Travel
(Parking MP)
Description
Parking for meeting
1104 travel
Constituency Travel
Amount
£2.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77521
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

14th March 2011 (2)
Date
Mon 14th Mar 2011
77636
Type
Office Costs
(Landline Hire)
Description
Constituency office telephone
1102 constituency office
Amount
£97.08
Paid
Date
Mon 14th Mar 2011
76237
Type
Office Costs
(Telephone/Mobile Hire)
Description
MP mobile phone
1103 mobile
Amount
£184.83
Paid

13th March 2011 (1)
Date
Sun 13th Mar 2011
76240
Type
MP Travel
(Taxi MP)
Description
Taxi to Durham station
1103 travel
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£13.40
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
75483
Type
Accommodation
(Electricity)
Description
Electricity - London rental accommodation
1103 London rental accomm
Amount
£12.50
Paid
Date
Fri 4th Mar 2011
74954
Type
MP Travel
(Taxi MP)
Description
Travel from Durham station
1103 various travel
London Home to Const Office
From: Durham station
To: Constituency home
Amount
£12.60
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
82186
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS RAIL Passenger Railways
1103 payment card
Other Travel in UK
From: London
To: Leicester
Amount
£24.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
71197
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70840
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68897
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase for office
1102 stationery
Amount
£165.68
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
74175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
1102 payment card
London Home to Const Home
From: London
To: Durham
Amount
£255.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
68890
Type
Accommodation
(Gas)
Description
Gas costs for London rental accommodation
1102 London rental
Amount
£12.50
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
71541
Type
Office Costs
(Payment Telephone/Mobile)
Description
M.P. mobile phone bill
[***] office
Amount
£44.90
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
67865
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
75578
Type
Staffing
(Professional Services (Staff.))
Description
January 2011 - community engagement and consultation including email system data management copy writing (Invoice details in full)
1101 staffing budget
Amount
£375.00
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
65326
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 57 miles
Amount
£22.80
Paid
Date
Fri 28th Jan 2011
73833
Type
MP Travel
(Parking MP)
Description
Parking at meeting for visit to Yarl's Wood Befrienders
1103 various travel
Other Travel in UK
Amount
£1.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64989
Type
Accommodation
(Internet)
Description
Broadband charge
1101 London rental
Amount
£15.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64175
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone BP
1101 mobile phone BP
Amount
£48.04
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
66869
Type
Accommodation
(Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
1101 payment card
Amount
£231.92
Paid
Date
Wed 12th Jan 2011
62721
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
59993
Type
Accommodation
(Gas)
Description
January - gas for London rental accommodation
1101 utilities
Amount
£12.50
Paid

6th January 2011 (3)
Date
Thu 6th Jan 2011
59700
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 26 miles
Amount
£10.40
Paid
Date
Thu 6th Jan 2011
59790
Type
MP Travel
(Parking MP)
Description
Parking at meeting in Sunderland
1101 parking
Constituency Travel
Amount
£3.30
Paid
Date
Thu 6th Jan 2011
68892
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] mobile phone bill
1101 [***] mobile
Amount
£26.11
Paid

30th December 2010 (1)
Date
Thu 30th Dec 2010
59813
Type
Office Costs
(Other)
Description
Payment for post from constituency office to be held pending redirection of post due to flooding at office
1012 post redirection
Amount
£8.95
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
59997
Type
Accommodation
(Internet)
Description
Broadband - London rental accommodation
1012 phone rental London
Amount
£15.00
Paid

22nd December 2010 (1)
Date
Wed 22nd Dec 2010
62235
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
1012 payment card
Other Travel in UK
From: London
To: Durham
Amount
£110.70
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
58774
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
59779
Type
Office Costs
(Landline Hire)
Description
Constituency office telephone
1101 office
Amount
£103.91
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
56098
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone
1012 BP mobile
Amount
£203.41
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56096
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

7th December 2010 (2)
Date
Tue 7th Dec 2010
54440
Type
Accommodation
(Telephone Usage/Rental)
Description
London rental accommodation telephone line rental Nov - Dec
1012 Telephone rental
Amount
£13.29
Paid
Date
Tue 7th Dec 2010
54445
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage charges for constituency office
1012 photocopier
Amount
£15.73
Paid

27th November 2010 (1)
Date
Sat 27th Nov 2010
56097
Type
MP Travel
(Taxi MP)
Description
Taxi to Durham station
101127 taxi
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£12.40
Paid

15th November 2010 (4)
Date
Mon 15th Nov 2010
48376
Type
Office Costs
(Shredder Purchase)
Description
Shredder for London office
1011 Shredder
Amount
£297.22
Paid
Date
Mon 15th Nov 2010
48267
Type
Office Costs
(Telephone/Mobile Hire)
Description
Bridget Phillipson mobile phone
101110 BP mobile
Amount
£65.80
Paid
Date
Mon 15th Nov 2010
48389
Type
Office Costs
(Stationery Purchase)
Description
toner cartridges
1011 stationery
Amount
£153.92
Paid
Date
Mon 15th Nov 2010
54304
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Ticket for underground travel to staff training course
101207 Staff travel
Const Office to Westminster
From: Kings Cross
To: Westminster
Amount
£5.60
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47292
Type
Office Costs
(Shredder Purchase)
Description
shredder for office
101110 stationery
Amount
£159.97
Paid
Date
Wed 10th Nov 2010
47297
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] mobile
101108 [***] mobile
Amount
£25.42
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46695
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
54431
Type
Accommodation
(Gas)
Description
November - gas for London rental accommodation
Gas and elec London rental
Amount
£12.50
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
54774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
1011 payment card
Other Travel in UK
From: London
To: Durham
Amount
£148.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
44751
Type
Accommodation
(Accommodation Rent)
Description
London rental accom Nov
1110 London rental
Amount
£1,450.00
Paid
Date
Mon 1st Nov 2010
44780
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone line rental
1010 London rental phone
Amount
£13.29
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
53891
Type
Office Costs
(Venue Hire)
Description
Hire of room for MP's constituency surgery
101207 Constituency Office
Amount
£10.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
42125
Type
Office Costs
(Const Office Rent)
Description
1010 constituency rent
Amount
£495.00
Paid
Date
Mon 25th Oct 2010
42172
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
1010 cleaning
Amount
£61.10
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
41378
Type
Office Costs
(Const Office Electricity)
Description
1010 Electricity
Amount
£10.30
Paid
Date
Wed 20th Oct 2010
41376
Type
Office Costs
(Photocopier Hire)
Description
Photocopier charges
1010 Photocopier
Amount
£216.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
40524
Type
Office Costs
(Payment Telephone/Mobile)
Description
BP mobile October 2010
1010 mobile BP
Amount
£65.21
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
40519
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
40523
Type
Office Costs
(Other)
Description
Radiators for constituency office
Radiators
Amount
£179.98
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
39023
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.00
Paid

1st October 2010 (3)
Date
Fri 1st Oct 2010
36138
Type
Accommodation
(Accommodation Rent)
Description
London rental accommodation October
1010 London rent
Amount
£1,450.00
Paid
Date
Fri 1st Oct 2010
36141
Type
Office Costs
(Const Office Rent)
Description
100924 Constituency rent
Amount
£495.00
Paid
Date
Fri 1st Oct 2010
39021
Type
MP Travel
(Taxi MP)
Description
Taxi from constituency home to Durham station
1010 taxis
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£11.00
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
58102
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage charges - invoice 30/9/10
1012 photocopier charges
Amount
£15.73
Paid

28th September 2010 (1)
Date
Tue 28th Sep 2010
44554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
1111 train
Other Travel in UK
From: Newcastle
To: London
Amount
£69.05
Paid

22nd September 2010 (2)
Date
Wed 22nd Sep 2010
32642
Type
Office Costs
(Payment Telephone/Mobile)
Description
BP mobile Sept 2010
1009 Mobile BP
Amount
£43.85
Paid
Date
Wed 22nd Sep 2010
32644
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental
1009 London rental
Amount
£12.79
Paid

20th September 2010 (2)
Date
Mon 20th Sep 2010
31925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
20100920 phone bills
Amount
£179.53
Paid
Date
Mon 20th Sep 2010
31946
Type
Office Costs
(Telephone/Mobile Hire)
Description
[***] mobile phone
[***] mobile Sept 2010
Amount
£24.09
Paid

19th September 2010 (1)
Date
Sun 19th Sep 2010
31923
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 270 miles
Amount
£108.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
47294
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] overnight accommodation
101108 [***] hotel
Const Office to Westminster
1 nights
Amount
£130.00
Paid

9th September 2010 (2)
Date
Thu 9th Sep 2010
29791
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham to constituency home
100709 taxis
London Home to Const Home
From: Durham station
To: Constituency home
Amount
£15.70
Paid
Date
Thu 9th Sep 2010
36147
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] - London travel
1010 travel
Westminster to Const Office
From: Westminster
To: Kings Cross
Amount
£4.00
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
28129
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone August - September
Telephone London
Amount
£12.79
Paid
Date
Mon 6th Sep 2010
28849
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi from Westminster to London home
Taxi 06/09/10
Amount
£26.00
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
27921
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
27487
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Accommodation in London for [***]
Accomm - [***]
Const Office to Westminster
2 nights
Amount
£120.40
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
37810
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
September 2010 travelcard
Other Travel in UK
From: Durham
To: London
Amount
£104.60
Paid

1st September 2010 (7)
Date
Wed 1st Sep 2010
26209
Type
Accommodation
(Accommodation Rent)
Description
Rent Sept - Oct
London accomm September
Amount
£1,450.00
Paid
Date
Wed 1st Sep 2010
26212
Type
Office Costs
(Const Office Rent)
Description
Constituency rent August
Amount
£495.00
Paid
Date
Wed 1st Sep 2010
26235
Type
Office Costs
(Const Office Electricity)
Description
Constituency office elec
Amount
£20.00
Paid
Date
Wed 1st Sep 2010
26204
Type
Office Costs
(Business Rates)
Description
Business rates
Amount
£21.77
Paid
Date
Wed 1st Sep 2010
26239
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation - [***]
Hotel accommodation - [***]
Const Office to Westminster
3 nights
Amount
£159.00
Paid
Date
Wed 1st Sep 2010
26208
Type
Office Costs
(Telephone/Mobile Hire)
Description
BP mobile phone
BP mobile phone
Amount
£32.60
Paid
Date
Wed 1st Sep 2010
26214
Type
Office Costs
(Professional Services)
Description
Cleaning services
Constituency office cleaning
Amount
£61.10
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
31913
Type
Office Costs
(Office Furniture Purchase)
Description
Filing cabinets for constituency office
Various
Amount
£462.83
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
27533
Type
MP Travel
(Public Tr Underground MP)
Description
Travel to UK Border Agency Croydon
Travel 17/8/10
Other Travel in UK
From: East Croydon
To: Archway
Amount
£3.70
Paid

15th August 2010 (1)
Date
Sun 15th Aug 2010
24331
Type
MP Travel
(Public Tr BUS)
Description
Bus fare to train station
Travel
Const Home to Westminster
From: Constituency home
To: Durham station
Amount
£3.50
Paid

13th August 2010 (2)
Date
Fri 13th Aug 2010
26215
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 12 miles
Amount
£4.80
Paid
Date
Fri 13th Aug 2010
23013
Type
Office Costs
(Business Rates)
Description
Business Rates
Amount
£384.74
Paid

11th August 2010 (1)
Date
Wed 11th Aug 2010
22502
Type
Office Costs
(Photocopier Hire)
Description
Initial payment for hire of photocopier
Photocopier charges
Amount
£332.33
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
23014
Type
MP Travel
(Taxi MP)
Description
Taxi to station
Travel
Const Home to Westminster
From: Constituency home
To: Durham station
Amount
£13.40
Paid

7th August 2010 (1)
Date
Sat 7th Aug 2010
27361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Travel
Const Home to Westminster
From: Durham
To: London Kings Cross
Amount
£176.00
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
24339
Type
Office Costs
(Other)
Description
Cleaning products, tea towels etc for constituency office
Various constituency items
Amount
£18.03
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20399
Type
Accommodation
(Accommodation Rent)
Description
London rental accommodation August
London rental accomm Aug
Amount
£1,450.00
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
20223
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

26th July 2010 (4)
Date
Mon 26th Jul 2010
17422
Type
Accommodation
(Electricity)
Description
Electricity bill 15 May 19 - 21 Jul 10
Gas and elec May- Jul
Amount
£39.94
Paid
Date
Mon 26th Jul 2010
17490
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent July
Amount
£495.00
Paid
Date
Mon 26th Jul 2010
20224
Type
Miscellaneous Expenses
(Contingency)
Description
Installation of door access system at constituency office
Installation door access
Amount
£307.85
Paid
Date
Mon 26th Jul 2010
17304
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
17315
Type
Office Costs
(Payment Telephone/Mobile)
Description
B Phillipson mobile
Mobiles - BP and [***] July
Amount
£46.81
Paid
Date
Fri 23rd Jul 2010
17305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Durham
Travel 23/7/10
London Home to Const Office
From: London Kings Cross
To: Durham
Amount
£88.00
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
15093
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
18.7.10 travel
Const Home to London Home
From: Durham
To: London Kings Cross
Amount
£109.00
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
17325
Type
Office Costs
(Stationery Purchase)
Description
Cartridges and paper for constituency office
Stationery
Amount
£12.78
Paid

15th July 2010 (1)
Date
Thu 15th Jul 2010
14811
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
13000
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Stationery
Amount
£422.78
Paid
Date
Mon 12th Jul 2010
13051
Type
Accommodation
(Accommodation Rent)
Description
London rental accommodation - July
London rent - July
Amount
£1,450.00
Paid

9th July 2010 (1)
Date
Fri 9th Jul 2010
13171
Type
MP Travel
(Taxi MP)
Description
Taxi from Durham station to constituency home
Taxis
Westminster to Const Home
From: Durham station
To: Constituency home
Amount
£15.00
Paid

6th July 2010 (2)
Date
Tue 6th Jul 2010
12997
Type
MP Travel
(Food & Drink @ Parliament)
Description
Main meal only
6/7 July
Amount
£6.60
Paid
Date
Tue 6th Jul 2010
10636
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone - constituency offic
Amount
£174.42
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
10638
Type
MP Travel
(Own Car MP)
Description
London Home to Const Home
Distance: 266 miles
Amount
£106.40
Paid

29th June 2010 (3)
Date
Tue 29th Jun 2010
10915
Type
Miscellaneous Expenses
(Contingency)
Description
Installation of intruder alarm at constituency office
Alarm
Amount
£1,461.64
Paid
Date
Tue 29th Jun 2010
18107
Type
Office Costs
(Contact Cards)
Description
Business cards - Bridget Phillipson
Contact cards
Amount
£250.04
Paid
Date
Tue 29th Jun 2010
15289
Type
Staff Travel
(Parking MP Staff)
Description
Parking for [***] at station for travel to London
Parking - [***]
Const Home to Westminster
Amount
£14.50
Paid

28th June 2010 (6)
Date
Mon 28th Jun 2010
8024
Type
Office Costs
(Professional Services)
Description
Constituency office - work to supply and paint anti-climb paint
Anti-climb paint
Amount
£164.50
Paid
Date
Mon 28th Jun 2010
8022
Type
Office Costs
(Professional Services)
Description
Cleaning of constituency office
Office cleaning
Amount
£146.88
Paid
Date
Mon 28th Jun 2010
8191
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone - [***] (office manager)
Mobile phone - [***] June 2010
Amount
£29.64
Paid
Date
Mon 28th Jun 2010
10950
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence 28.6.10
Subsistence 28.6.10
Amount
£6.60
Paid
Date
Mon 28th Jun 2010
8019
Type
Office Costs
(Professional Services)
Description
Services of decorator for constituency office
Office decorating services
Amount
£465.98
Paid
Date
Mon 28th Jun 2010
8021
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for printer for constituency
Printer ink
Amount
£74.43
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
9032
Type
MP Travel
(Taxi MP)
Description
Taxi from constituency home to Durham station as carrying large case and laptop
Taxi
Const Home to London Home
From: Constituency home
To: Durham Station
Amount
£13.40
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19568
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard
Const Office to Westminster
From: Durham
To: London
Amount
£184.90
Paid

21st June 2010 (5)
Date
Mon 21st Jun 2010
6322
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for constituency office incl. delivery. Tables and bookcase
Furniture - const office
Amount
£367.00
Paid
Date
Mon 21st Jun 2010
6324
Type
Office Costs
(Office Furniture Purchase)
Description
Carpets for constituency office - not sure if this is right category but couldn't see applicable category
Carpets for constit office
Amount
£680.00
Paid
Date
Mon 21st Jun 2010
6318
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wallpaper and paint for constituency office - not sure if this category but couldn't see applicable category
Decorating items
Amount
£199.75
Paid
Date
Mon 21st Jun 2010
6308
Type
Office Costs
(Const Office Telephone Rental)
Description
Telephone installation-office
Amount
£174.42
Paid
Date
Mon 21st Jun 2010
6302
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone June - BP
Mobile phone BP - June
Amount
£94.46
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
15282
Type
Accommodation
(Telephone Usage/Rental)
Description
Line rental 14 June - 13 Jul
Telephone London rental home
Amount
£12.79
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
10912
Type
Office Costs
(Professional Services)
Description
Carpet fitting at constituency office
Carpet fitting
Amount
£103.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
4619
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent -June
Amount
£495.00
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
3710
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance - constit
Amount
£402.24
Paid
Date
Thu 10th Jun 2010
3717
Type
Accommodation
(Council Tax)
Description
Council Tax for London rental accommodation
Council Tax 2010/11
Amount
£585.43
Paid

9th June 2010 (1)
Date
Wed 9th Jun 2010
6287
Type
Accommodation
(Home Contents Insurance)
Description
Contents Insurance - London Rental Accommodation
Contents Insurance - London
Amount
£345.35
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
3733
Type
Accommodation
(Water)
Description
Water rates 2010/11 for London rental accommodation
Water rates 2010/11
Amount
£309.14
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
3714
Type
Office Costs
(Venue Hire)
Description
Jubilee Centre Farringdon - surgery 4.6.10
surgery 4.6.10
Amount
£10.00
Paid
Date
Fri 4th Jun 2010
11328
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
Jul-10
London Home to Const Home
From: London Kings Cross
To: Durham
Amount
£104.60
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
2768
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to constituency
travel
Westminster to Const Home
From: London Kings Cross
To: Durham
Amount
£104.60
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
2770
Type
Office Costs
(Install/Maint Office Equip.)
Description
Keys cut for staff for constituency office
keys cut
Amount
£22.60
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
986
Type
Office Costs
(Const Office Rent)
Description
constituency office rent
Amount
£495.00
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
995
Type
Office Costs
(Removal Costs)
Description
collection and delivery of office furniture to constituency office
removal costs
Amount
£90.00
Paid

15th May 2010 (1)
Date
Sat 15th May 2010
502
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 266 miles
Amount
£106.40
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
3250
Type
Accommodation
(Accommodation Rent)
Description
Flat rental - May
London rental accommodation
Amount
£1,450.00
Paid

9th May 2010 (2)
Date
Sun 9th May 2010
1012
Type
MP Travel
(Public Tr Underground MP)
Description
Travel from Kings Cross to temporary London accommodation
oyster card travel
Const Home to London Home
From: Kings Cross
To: Seven Sisters
Amount
£1.90
Paid
Date
Sun 9th May 2010
506
Type
MP Travel
(Taxi MP)
Description
Needed taxi to station to travel to London as large suitcases
Travel up to 23/5/10
Const Home to London Home
From: Constituency home
To: Durham station
Amount
£12.80
Paid