Catherine McKinnell Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (321) - Dependant Travel (44) - Miscellaneous (1) - Miscellaneous Expenses (1) - MP Travel (545) - Office Costs (923) - Staff Travel (76) - Staffing (65)

Accommodation (321)

Date
Thu 18th Jul 2024
90042660-0
Type
Accommodation
(Rent)
Amount
£1,802.00
Paid
Date
Sun 14th Jul 2024
60245482-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£40.44
Paid
Date
Tue 18th Jun 2024
90041910-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Fri 14th Jun 2024
60243156-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£40.44
Paid
Date
Mon 20th May 2024
90041291-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Tue 14th May 2024
60239378-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£40.44
Paid
Date
Fri 19th Apr 2024
60235874-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£104.36
Paid
Date
Fri 19th Apr 2024
60235870-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£135.53
Paid
Date
Thu 18th Apr 2024
90040630-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Sun 14th Apr 2024
60233347-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£41.77
Paid
Date
Thu 18th Jan 2024
90038558-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Tue 19th Dec 2023
90037794-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Tue 21st Nov 2023
90037138-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Tue 14th Nov 2023
60209964-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£37.48
Paid
Date
Wed 18th Oct 2023
60209199-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£61.27
Paid
Date
Wed 18th Oct 2023
60209203-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£492.25
Paid
Date
Tue 17th Oct 2023
90036437-0
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Sat 14th Oct 2023
60207104-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£36.67
Paid
Date
Tue 19th Sep 2023
90035684-1
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Thu 14th Sep 2023
60200726-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£32.48
Paid
Date
Fri 18th Aug 2023
90035011-1
Type
Accommodation
(Rent)
Amount
£1,762.00
Paid
Date
Mon 14th Aug 2023
60197144-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£32.48
Paid
Date
Tue 18th Jul 2023
90034328-1
Type
Accommodation
(Rent)
Description
[200009125]
Amount
£1,762.00
Paid
Date
Fri 14th Jul 2023
60192494-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£32.48
Paid
Date
Tue 20th Jun 2023
90033581-0
Type
Accommodation
(Rent)
Description
[200009125]
Amount
£1,635.00
Paid
Date
Wed 14th Jun 2023
60186796-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£32.48
Paid
Date
Fri 26th May 2023
60184446-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£213.70
Paid
Date
Tue 23rd May 2023
60184445-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£121.45
Paid
Date
Thu 18th May 2023
90032862-1
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Sun 14th May 2023
60183205-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£32.48
Paid
Date
Sun 23rd Apr 2023
60177468-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£201.87
Paid
Date
Tue 18th Apr 2023
90032168-1
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Fri 14th Apr 2023
60178125-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£34.32
Paid
Date
Thu 23rd Mar 2023
60173841-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£912.05
Paid
Date
Tue 21st Mar 2023
90031443-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Tue 14th Mar 2023
60173839-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Tue 21st Feb 2023
90030762-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Tue 14th Feb 2023
60168051-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Thu 2nd Feb 2023
60165738-1
Type
Accommodation
(Utilities)
Description
Services Bill
Gas
Amount
£221.89
Paid
Date
Tue 17th Jan 2023
90030044-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Sat 14th Jan 2023
60163860-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Tue 10th Jan 2023
70005350-1
Type
Accommodation
(Rent)
Description
[***] - PSP 603114 8-19 - 2022-23 - Rent Overpayment
Amount
Repaid
Repaid : £18,204.00
Date
Thu 5th Jan 2023
90029760-1
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-10
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-3
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-4
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-11
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-5
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-7
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-1
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-6
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-2
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-8
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 22nd Dec 2022
90029357-9
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Tue 20th Dec 2022
90029332-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Wed 14th Dec 2022
60159551-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Sat 3rd Dec 2022
60159557-1
Type
Accommodation
(Utilities)
Description
Energy bill
Gas
Amount
£64.96
Paid
Date
Thu 17th Nov 2022
90028633-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Mon 14th Nov 2022
60155223-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Tue 18th Oct 2022
90027973-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Fri 14th Oct 2022
60150998-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Wed 12th Oct 2022
60151003-1
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£26.69
Paid
Date
Tue 20th Sep 2022
90027248-0
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Wed 14th Sep 2022
60146810-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Thu 25th Aug 2022
60143876-1
Type
Accommodation
(Utilities)
Description
Utilities Bill - Gas
Gas
Amount
£14.73
Paid
Date
Thu 25th Aug 2022
60143882-1
Type
Accommodation
(Utilities)
Description
Utilities Bill - Electricity
Electricity
Amount
£32.98
Paid
Date
Thu 18th Aug 2022
90026563-1
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Sun 14th Aug 2022
60142776-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Tue 19th Jul 2022
90025900-1
Type
Accommodation
(Rent)
Amount
£1,635.00
Paid
Date
Thu 14th Jul 2022
60139181-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.40
Paid
Date
Tue 5th Jul 2022
60139190-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£42.47
Paid
Date
Tue 5th Jul 2022
60139189-1
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£27.35
Paid
Date
Tue 21st Jun 2022
90025187-0
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Tue 14th Jun 2022
60135054-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£28.40
Paid
Date
Tue 17th May 2022
90024479-0
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Sat 14th May 2022
60130711-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£28.40
Paid
Date
Wed 4th May 2022
60130705-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£188.51
Paid
Date
Tue 3rd May 2022
60130704-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£23.19
Paid
Date
Thu 28th Apr 2022
60127152-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax
Amount
£864.13
Paid
Date
Tue 19th Apr 2022
90023821-1
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 14th Apr 2022
60128038-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£29.49
Paid
Date
Wed 6th Apr 2022
60128044-1
Type
Accommodation
(Utilities)
Description
Utilities - Electricity
Electricity
Amount
£17.35
Paid
Date
Wed 6th Apr 2022
60128043-1
Type
Accommodation
(Utilities)
Description
Utilities - Gas
Gas
Amount
£26.33
Paid
Date
Mon 14th Mar 2022
60122650-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£25.99
Paid
Date
Wed 5th Jan 2022
60111054-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.99
Paid
Date
Tue 4th Jan 2022
90021494-0
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Thu 2nd Dec 2021
90020743-1
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Wed 17th Nov 2021
60105750-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£58.59
Paid
Date
Sun 14th Nov 2021
60111059-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£25.99
Paid
Date
Tue 2nd Nov 2021
90020070-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,517.00
Paid
Date
Fri 29th Oct 2021
60102749-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£37.26
Paid
Date
Wed 20th Oct 2021
60111060-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£21.80
Paid
Date
Tue 5th Oct 2021
90019404-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,517.00
Paid
Date
Thu 2nd Sep 2021
90018655-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,517.00
Paid
Date
Tue 3rd Aug 2021
90017999-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,517.00
Paid
Date
Tue 27th Jul 2021
90017659-0
Type
Accommodation
(Rent)
Amount
£1,517.00
Paid
Date
Wed 21st Jul 2021
60091444-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£154.73
Paid
Date
Wed 14th Jul 2021
60090501-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.10
Paid
Date
Tue 15th Jun 2021
90016703-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 14th Jun 2021
60087346-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline bill
Landline
Amount
£21.10
Paid
Date
Thu 20th May 2021
60086427-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£827.56
Paid
Date
Tue 18th May 2021
90016060-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 14th May 2021
60083993-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.10
Paid
Date
Tue 20th Apr 2021
60081730-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£166.54
Paid
Date
Thu 15th Apr 2021
90015391-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 14th Apr 2021
60081130-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.51
Paid
Date
Wed 17th Mar 2021
60079726-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£827.56
Paid
Date
Tue 16th Mar 2021
90014630-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sun 14th Mar 2021
60077607-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Tue 16th Feb 2021
90013953-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sun 14th Feb 2021
60075086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Fri 5th Feb 2021
60076944-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Water
Amount
£519.80
Paid
Date
Thu 21st Jan 2021
60072937-1
Type
Accommodation
(Utilities)
Description
Dual Fuel
Dual Fuel
Amount
£163.59
Paid
Date
Tue 19th Jan 2021
90013312-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 14th Jan 2021
60072132-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Fri 18th Dec 2020
60069900-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Bill
Landline
Amount
£20.20
Paid
Date
Tue 15th Dec 2020
90012574-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sun 15th Nov 2020
90011888-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 14th Nov 2020
60066635-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Phone
Landline
Amount
£20.20
Paid
Date
Wed 11th Nov 2020
60065771-1
Type
Accommodation
(Utilities)
Description
Gas and electricity bill
Dual Fuel
Amount
£93.76
Paid
Date
Thu 22nd Oct 2020
60063583-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£20.20
Paid
Date
Sun 18th Oct 2020
90011252-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 22nd Sep 2020
60060482-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Tue 15th Sep 2020
90010508-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 24th Aug 2020
60059129-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Sun 16th Aug 2020
90009811-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 4th Aug 2020
60059129-3
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£85.91
Paid
Date
Tue 4th Aug 2020
90009676-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 22nd Jul 2020
60054794-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.20
Paid
Date
Mon 22nd Jun 2020
60052245-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Land line rental and usage
Landline
Amount
£20.20
Paid
Date
Wed 17th Jun 2020
90008633-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 20th May 2020
90008004-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 4th May 2020
60047268-2
Type
Accommodation
(Utilities)
Description
Dual fuel
Dual Fuel
Amount
£163.49
Paid
Date
Wed 22nd Apr 2020
60045255-1
Type
Accommodation
(Council tax)
Description
Annual council tax invoice
Amount
£780.28
Paid
Date
Wed 22nd Apr 2020
60047268-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and usage
Landline
Amount
£20.29
Paid
Date
Wed 15th Apr 2020
90007338-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 1st Apr 2020
60043802-1
Type
Accommodation
(Utilities)
Description
water rates ( annual)
Water
Amount
£496.06
Paid
Date
Wed 18th Mar 2020
90006646-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 19th Feb 2020
90006062-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 3rd Feb 2020
60034872-1
Type
Accommodation
(Utilities)
Description
BrGas 19 Oct 2019 - 20 Jan 2020
Dual Fuel
Amount
£217.53
Paid
Date
Fri 24th Jan 2020
60033174-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Line Bill January 2020
Internet
Amount
£19.99
Paid
Date
Wed 15th Jan 2020
90005564-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 23rd Dec 2019
70002015-1
Type
Accommodation
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £347.96
Date
Mon 23rd Dec 2019
60031640-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill Dec 2019
Internet
Amount
£19.99
Paid
Date
Sun 22nd Dec 2019
60029608-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline bill November 2019
Landline
Amount
£19.99
Paid
Date
Fri 20th Dec 2019
70001986-1
Type
Accommodation
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £141.70
Date
Fri 20th Dec 2019
90005038-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 15th Nov 2019
90004441-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Mon 4th Nov 2019
60026252-1
Type
Accommodation
(Utilities)
Description
BRGAS 19 Jul -19 Oct 2019
Gas
Amount
£120.10
Paid
Date
Tue 22nd Oct 2019
60026252-2
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
BT Bill 14 Oct-13 Nov 2019
Landline
Amount
£19.99
Paid
Date
Thu 17th Oct 2019
90003809-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Mon 23rd Sep 2019
60019949-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill September 2019
Landline
Amount
£19.99
Paid
Date
Wed 18th Sep 2019
90003088
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Thu 22nd Aug 2019
60016410-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill August 2019
Landline
Amount
£19.99
Paid
Date
Fri 16th Aug 2019
90002458
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Wed 7th Aug 2019
60014668-2
Type
Accommodation
(Utilities)
Description
British Gas bill April-July 2019
Gas
Amount
£62.54
Paid
Date
Wed 7th Aug 2019
60014668-3
Type
Accommodation
(Utilities)
Description
British Gas bill April-July 2019
Electricity
Amount
£62.53
Paid
Date
Wed 17th Jul 2019
90001812
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,100.00
Paid
Date
Mon 8th Jul 2019
60010360-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill June 2019
Landline
Amount
£19.99
Paid
Date
Wed 19th Jun 2019
90001093
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,050.00
Paid
Date
Wed 22nd May 2019
60005498-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill May 2019
Landline
Amount
£19.99
Paid
Date
Fri 17th May 2019
90000459
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£2,050.00
Paid
Date
Tue 7th May 2019
60002428-4
Type
Accommodation
(Utilities)
Description
British Gas gas & electricity bill Jan-Apr 2019
Gas
Amount
£121.49
Paid
Date
Tue 7th May 2019
60002428-6
Type
Accommodation
(Utilities)
Description
British Gas gas & electricity bill Jan-Apr 2019
Electricity
Amount
£121.49
Paid
Date
Thu 25th Apr 2019
60002428-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill April 2019
Landline
Amount
£19.99
Paid
Date
Fri 22nd Mar 2019
720530
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line - March 2019
BT Line - March 2019
Amount
£19.99
Paid
Date
Fri 22nd Feb 2019
713667
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line February 2019
BT Line February 2019
Amount
£19.99
Paid
Date
Mon 4th Feb 2019
710257
Type
Accommodation
(Gas)
Description
British Gas October 2018 - January 2019
BRGas Oct 2018-Jan 2019
Amount
£186.51
Paid
Date
Mon 21st Jan 2019
705453
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line January 2019
BT Line January 2019
Amount
£19.99
Paid
Date
Mon 24th Dec 2018
700512
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line December 2018
BT Line December 2018
Amount
£19.99
Paid
Date
Thu 22nd Nov 2018
692272
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line November 2018
BT Line November 2018
Amount
£19.99
Paid
Date
Mon 19th Nov 2018
692274
Type
Accommodation
(Gas)
Description
BR Gas November 2018
BRGas November 2018
Amount
£122.22
Paid
Date
Mon 22nd Oct 2018
685868
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line October 2018
BT Line October 2018
Amount
£19.99
Paid
Date
Mon 24th Sep 2018
680663
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line September 2018
BT Line September 2018
Amount
£18.99
Paid
Date
Wed 22nd Aug 2018
675354
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line August 2018
BT Line August 2018
Amount
£18.99
Paid
Date
Fri 3rd Aug 2018
672435
Type
Accommodation
(Gas)
Description
BRGAS Bill 19 April 2018 - 19 Jul 2018
BRGAS July 2018
Amount
£92.38
Paid
Date
Mon 23rd Jul 2018
667902
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line July 2018
BT Line July 2018
Amount
£18.99
Paid
Date
Fri 22nd Jun 2018
663147
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line June 2018
BT Line June 2018
Amount
£18.99
Paid
Date
Tue 22nd May 2018
657086
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line May 2018
BT Line May 2018
Amount
£18.99
Paid
Date
Fri 4th May 2018
654847
Type
Accommodation
(Gas)
Description
BRGAS Bill 20 Jan 2019 - 19 Apr 2018
BRGAS April 2018
Amount
£194.51
Paid
Date
Mon 23rd Apr 2018
651592
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line April 2018
BT Line April 2018
Amount
£18.99
Paid
Date
Tue 3rd Apr 2018
645820
Type
Accommodation
(Water)
Description
Thames Water Bill 1 April 2018 - 31 March 2019
Thames Water Bill 2018
Amount
£462.28
Paid
Date
Sun 1st Apr 2018
644060
Type
Accommodation
(Council Tax)
Description
Council Tax 1 April 2018 - 31 March 2019
Council Tax Bill 2018-19
Amount
£710.50
Paid
Date
Thu 22nd Mar 2018
644366
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line March 2018
BT Line March 2018
Amount
£18.99
Paid
Date
Thu 22nd Feb 2018
640001
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line February 2018
BT Line February 2018
Amount
£18.99
Paid
Date
Mon 5th Feb 2018
636961
Type
Accommodation
(Gas)
Description
BRGAS Bill 19 Oct 2017 - 19 Jan 2018
BRGAS Jan 2018
Amount
£223.95
Paid
Date
Mon 22nd Jan 2018
632873
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line January 2018
BT Line January 2018
Amount
£18.99
Paid
Date
Fri 22nd Dec 2017
628540
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line December 2017
BT Line December 2017
Amount
£18.99
Paid
Date
Wed 22nd Nov 2017
622573
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line November 2017
BT Line November 2017
Amount
£18.99
Paid
Date
Fri 3rd Nov 2017
622586
Type
Accommodation
(Gas)
Description
BRGAS Bill 19 Jul 2017 - 19 Oct 2017
BRGAS Oct 2017
Amount
£82.40
Paid
Date
Mon 23rd Oct 2017
616416
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line October 2017
BT Line October 2017
Amount
£18.99
Paid
Date
Fri 22nd Sep 2017
607191
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line September 2017
BT Line September 2017
Amount
£18.99
Paid
Date
Tue 22nd Aug 2017
602342
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line August 2017
BT Line August 2017
Amount
£18.99
Paid
Date
Mon 24th Jul 2017
595401
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line July 2017
BT Line July 2017
Amount
£18.99
Paid
Date
Thu 22nd Jun 2017
588282
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line June 2017
BT Line June 2017
Amount
£18.99
Paid
Date
Fri 9th Jun 2017
585583
Type
Accommodation
(Gas)
Description
BRGAS Bill 23 Feb 2017 - 25 May 2017
BRGAS June 2017
Amount
£137.96
Paid
Date
Mon 22nd May 2017
585573
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line May 2017
BT Line May 2017
Amount
£18.99
Paid
Date
Tue 25th Apr 2017
578292
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line April 2017
BT Line April 2017
Amount
£18.99
Paid
Date
Mon 3rd Apr 2017
575564
Type
Accommodation
(Water)
Description
Thames Water Bill 1 April 2017 - 31 March 2018
Thames Water Bill 2017
Amount
£452.26
Paid
Date
Sat 1st Apr 2017
581429
Type
Accommodation
(Council Tax)
Description
[***]
Year end pre-payments
Amount
£688.14
Paid
Date
Wed 22nd Mar 2017
569608
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line March 2017
BT Line March 2017
Amount
£18.99
Paid
Date
Mon 13th Mar 2017
567916
Type
Accommodation
(Gas)
Description
BRGAS Bill 25 Nov 2016 - 24 Feb 2017
BRGAS Feb 2017
Amount
£201.63
Paid
Date
Wed 22nd Feb 2017
565957
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Feb 2017
BT Line Feb 2017
Amount
£18.99
Paid
Date
Sat 14th Jan 2017
556224
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill date 14-1-17
BT Line Jan 2017
Amount
£18.99
Paid
Date
Wed 14th Dec 2016
551039
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Dec 2016
BT Line Dec 2016
Amount
£18.99
Paid
Date
Fri 25th Nov 2016
548366
Type
Accommodation
(Gas)
Description
British Gas Nov 2016
Gas Bill Aug-Nov 2016
Amount
£129.57
Paid
Date
Tue 15th Nov 2016
544694
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Nov 2016
BT Line Nov 2016
Amount
£18.99
Paid
Date
Fri 14th Oct 2016
542056
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Oct 2016
BT Line Oct 2016
Amount
£18.99
Paid
Date
Wed 14th Sep 2016
534277
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line September 2016
BT Line September 2016
Amount
£18.99
Paid
Date
Thu 8th Sep 2016
534278
Type
Accommodation
(Gas)
Description
BRGAS Sept 16
BRGAS Sept 16
Amount
£93.31
Paid
Date
Mon 22nd Aug 2016
524361
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line August 2016
BT Line August 2016
Amount
£18.99
Paid
Date
Fri 22nd Jul 2016
520970
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line July 16
BT Line July 16
Amount
£19.35
Paid
Date
Wed 22nd Jun 2016
516778
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line June 16
BT Line June 16
Amount
£17.99
Paid
Date
Thu 9th Jun 2016
511717
Type
Accommodation
(Gas)
Description
BRGAS June 16
BRGAS March 16
Amount
£389.72
Paid
Date
Tue 24th May 2016
506555
Type
Accommodation
(Council Tax)
Description
Council Tax Adjustment 2010/11
Council Tax Adjustment 2010/11
Amount
£20.25
Paid
Date
Mon 23rd May 2016
506529
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line May16
BT Line March 16
Amount
£17.99
Paid
Date
Tue 10th May 2016
505043
Type
Accommodation
(Council Tax)
Description
Council Tax 2016/17
Council Tax 2016/17
Amount
£668.81
Paid
Date
Mon 9th May 2016
505752
Type
Accommodation
(Council Tax)
Description
Council Tax Adjustment 2012/13
Council Tax Adjustment 2012/13
Amount
£171.13
Paid
Date
Fri 22nd Apr 2016
502229
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line Bill April 2016
BT Bill April 2016
Amount
£17.99
Paid
Date
Fri 1st Apr 2016
498754
Type
Accommodation
(Water)
Description
1st April 2016 until 31st March 2017
Water Bill 2015
Amount
£451.72
Paid
Date
Tue 22nd Mar 2016
496008
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line March 16
BT Line March 16
Amount
£17.99
Paid
Date
Thu 10th Mar 2016
492032
Type
Accommodation
(Gas)
Description
BRGAS March 16
BRGAS March 16
Amount
£129.14
Paid
Date
Mon 22nd Feb 2016
489479
Type
Accommodation
(Internet)
Description
BT Line Feb 16
BT Line Feb 16
Amount
£17.99
Paid
Date
Fri 22nd Jan 2016
481334
Type
Accommodation
(Internet)
Description
BT Line Jan 16
BT Line Jan 16
Amount
£17.99
Paid
Date
Tue 19th Jan 2016
484241
Type
Accommodation
(Council Tax)
Description
Council Tax Adjustment 2011/12
Council Tax Adjustment 2011/12
Amount
£171.91
Paid
Date
Tue 19th Jan 2016
484237
Type
Accommodation
(Council Tax)
Description
Council Tax Adjustment 2014/15
Council Tax Adjustment 2014/15
Amount
£169.19
Paid
Date
Tue 19th Jan 2016
484240
Type
Accommodation
(Council Tax)
Description
Council Tax Adjustment 2013/14
Council Tax Adjustment 2013/14
Amount
£170.19
Paid
Date
Wed 6th Jan 2016
476781
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax Adjustment 2015/16
Amount
£168.19
Paid
Date
Tue 22nd Dec 2015
476491
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Line Dec 15
BT Telephone Line Dec 15
Amount
£17.99
Paid
Date
Wed 9th Dec 2015
473234
Type
Accommodation
(Gas)
Description
BRGAS Dec 15
BRGAS Dec 15
Amount
£93.03
Paid
Date
Mon 23rd Nov 2015
472387
Type
Accommodation
(Internet)
Description
BT Bill November 15
BT Bill November 15
Amount
£17.99
Paid
Date
Thu 22nd Oct 2015
465036
Type
Accommodation
(Internet)
Description
BT Bill October 15
BT Bill September 15
Amount
£18.79
Paid
Date
Tue 22nd Sep 2015
458130
Type
Accommodation
(Internet)
Description
BT Bill September 15
BT Bill September 15
Amount
£16.99
Paid
Date
Wed 2nd Sep 2015
455270
Type
Accommodation
(Gas)
Description
British Gas Bill Aug 15
British Gas Bill Aug 15
Amount
£74.43
Paid
Date
Mon 24th Aug 2015
452655
Type
Accommodation
(Internet)
Description
BT Bill August 15
BT Bill August 15
Amount
£16.99
Paid
Date
Wed 22nd Jul 2015
443818
Type
Accommodation
(Internet)
Description
BT Line July 15
BT Line July 15
Amount
£16.99
Paid
Date
Mon 22nd Jun 2015
437029
Type
Accommodation
(Internet)
Description
BT Line Bill June 15
BT Line Bill June 15
Amount
£16.99
Paid
Date
Tue 9th Jun 2015
433918
Type
Accommodation
(Gas)
Description
BRGAS June 15
BRGAS June 15
Amount
£111.34
Paid
Date
Tue 26th May 2015
430581
Type
Accommodation
(Internet)
Description
BT Line Rental
BT Line Rental
Amount
£16.99
Paid
Date
Wed 1st Apr 2015
427950
Type
Accommodation
(Water)
Description
1st April 2015 to 31st March 2016
Water Bill 2015
Amount
£438.42
Paid
Date
Mon 16th Mar 2015
427956
Type
Accommodation
(Council Tax)
Description
Council Tax April 2015 - March 2016
Council Tax 2015/2016
Amount
£504.55
Paid
Date
Wed 11th Mar 2015
417981
Type
Accommodation
(Gas)
Description
BRGAS March 15
BRGAS March 15
Amount
£138.30
Paid
Date
Mon 2nd Mar 2015
421427
Type
Accommodation
(Internet)
Description
BT LIne March 15
BT LIne March 15
Amount
£16.99
Paid
Date
Mon 23rd Feb 2015
417909
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Line Feb 15
BT Telephone Line Feb 15
Amount
£16.99
Paid
Date
Thu 22nd Jan 2015
408365
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone Line Jan 15
BT Telephone Line Jan 15
Amount
£16.99
Paid
Date
Mon 22nd Dec 2014
401332
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Dec 14
BT Phone Dec 14
Amount
£17.42
Paid
Date
Mon 24th Nov 2014
395529
Type
Accommodation
(Telephone Usage/Rental)
Description
BT internet Nov 14
BT internet Nov 14
Amount
£15.99
Paid
Date
Wed 22nd Oct 2014
388917
Type
Accommodation
(Internet)
Description
BT Internet bill Oct 14
BT Internet bill Oct 14
Amount
£15.99
Paid
Date
Mon 22nd Sep 2014
384238
Type
Accommodation
(Internet)
Description
BT Internet Bill Sept 14
BT Internet Bill Sept 14
Amount
£15.99
Paid
Date
Fri 5th Sep 2014
380902
Type
Accommodation
(Gas)
Description
BRGAS Sept 14
BRGAS Sept 14
Amount
£79.26
Paid
Date
Tue 26th Aug 2014
378490
Type
Accommodation
(Internet)
Description
BT Internet Bill Aug 14
BT Internet Bill Aug 14
Amount
£15.99
Paid
Date
Thu 24th Jul 2014
375485
Type
Accommodation
(Internet)
Description
BT Internet Bill July 14
BT Internet Bill July 14
Amount
£15.99
Paid
Date
Tue 1st Jul 2014
367340
Type
Accommodation
(Television Licence)
Description
TV Licence June 14
TV Licence June 14
Amount
£145.50
Paid
Date
Mon 23rd Jun 2014
365865
Type
Accommodation
(Internet)
Description
BT internet bill June 14
BT internet bill June 14
Amount
£15.99
Paid
Date
Fri 6th Jun 2014
363927
Type
Accommodation
(Gas)
Description
GAS + Electric June 14
BRGAS June 14
Amount
£246.74
Paid
Date
Fri 23rd May 2014
359699
Type
Accommodation
(Internet)
Description
BT Internet May 14
BT Internet May 14
Amount
£15.99
Paid
Date
Mon 12th May 2014
357504
Type
Accommodation
(Council Tax)
Description
Council Tax April 2014 - March 2015
Council Tax
Amount
£507.55
Paid
Date
Fri 25th Apr 2014
353442
Type
Accommodation
(Internet)
Description
BT Internet April 14
BT Internet April 14
Amount
£15.99
Paid
Date
Tue 1st Apr 2014
357379
Type
Accommodation
(Water)
Description
Water Bill April 2014
Water Bill April 2014
Amount
£434.57
Paid
Date
Mon 24th Mar 2014
347227
Type
Accommodation
(Internet)
Description
BT Internet March 14
BT Internet March 14
Amount
£15.99
Paid
Date
Sat 22nd Feb 2014
338638
Type
Accommodation
(Internet)
Description
BT Internet Bill Feb 14
BT Internet Bill Feb 14
Amount
£15.99
Paid
Date
Fri 14th Feb 2014
337907
Type
Accommodation
(Gas)
Description
Gas + Electric Fed 14
BRGAS Feb 14
Amount
£186.70
Paid
Date
Thu 23rd Jan 2014
330599
Type
Accommodation
(Internet)
Description
BT Internet Bill Jan 14
BT Internet Bill Jan 14
Amount
£16.17
Paid
Date
Mon 23rd Dec 2013
323695
Type
Accommodation
(Internet)
Description
BT Internet Dec 13
BT Internet Dec 13
Amount
£15.45
Paid
Date
Mon 25th Nov 2013
314268
Type
Accommodation
(Internet)
Description
BT Internet Nov 13
BT Internet Nov 13
Amount
£15.45
Paid
Date
Tue 22nd Oct 2013
306419
Type
Accommodation
(Internet)
Description
BT Internet London Oct13
BT Internet Oct 13
Amount
£15.45
Paid
Date
Sun 22nd Sep 2013
299081
Type
Accommodation
(Internet)
Description
BT Internet London Sept 13
BT Internet London Sept 13
Amount
£15.45
Paid
Date
Sun 28th Jul 2013
289920
Type
Accommodation
(Internet)
Description
BT Internet London July 13
BT Internet London July 13
Amount
£15.45
Paid
Date
Mon 1st Jul 2013
279360
Type
Accommodation
(Television Licence)
Description
TV Licence London JULY 13
TV Licence London JULY 13
Amount
£145.50
Paid
Date
Fri 28th Jun 2013
279011
Type
Accommodation
(Internet)
Description
BT Internet London June 13
BT Internet London June 13
Amount
£15.45
Paid
Date
Wed 29th May 2013
272041
Type
Accommodation
(Internet)
Description
Internet May 13
London BT Bill Feb 13
Amount
£15.45
Paid
Date
Wed 22nd May 2013
269348
Type
Accommodation
(Gas)
Description
Gas + Electric May 13
London Flat BRGAS May 13
Amount
£287.34
Paid
Date
Mon 29th Apr 2013
261023
Type
Accommodation
(Internet)
Description
BT Internet London April 13
BT London April 13
Amount
£15.45
Paid
Date
Tue 2nd Apr 2013
256418
Type
Accommodation
(Water)
Description
London - Water usage April13
London - Water usage April13
Amount
£416.61
Paid
Date
Mon 1st Apr 2013
256417
Type
Accommodation
(Council Tax)
Description
London - Council Tax April13/ March13
Council Tax April13/ March13
Amount
£510.55
Paid
Date
Thu 28th Mar 2013
253179
Type
Accommodation
(Internet)
Description
Internet March 13
London BT internet bill Mar13
Amount
£15.45
Paid
Date
Thu 28th Feb 2013
246399
Type
Accommodation
(Internet)
Description
Internet Feb 13
London flat BT Bill Feb 13
Amount
£15.45
Paid
Date
Fri 22nd Feb 2013
245149
Type
Accommodation
(Gas)
Description
Gas + Electric Feb 13
London Flat BRGAS Feb 13
Amount
£227.29
Paid
Date
Mon 28th Jan 2013
240792
Type
Accommodation
(Internet)
Description
Internet Jan 13
London flat BT Bill Jan 13
Amount
£15.70
Paid
Date
Fri 28th Dec 2012
231970
Type
Accommodation
(Internet)
Description
Internet December 12
London flat BT Bill Dec 12
Amount
£14.60
Paid
Date
Wed 28th Nov 2012
229526
Type
Accommodation
(Internet)
Description
Internet November
London flat costs Nov/Dec
Amount
£14.60
Paid
Date
Mon 29th Oct 2012
220007
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Oct 12
BT Bill
Amount
£14.60
Paid
Date
Mon 10th Sep 2012
209379
Type
Accommodation
(Gas)
Description
Gas and electricity Bill Sept 12
[***] BT Bill Sept 12
Amount
£112.55
Paid
Date
Tue 28th Aug 2012
200887
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT Bill Aug 12
[***] BT Bill Aug 12
Amount
£14.60
Paid
Date
Sat 28th Jul 2012
195552
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill re [***] 14/7/12
[***] BT bill July 12
Amount
£14.60
Paid
Date
Mon 2nd Jul 2012
186544
Type
Accommodation
(Television Licence)
Description
[***] TV Licence 2012/13
[***] TV Licence 12/13
Amount
£145.50
Paid
Date
Thu 28th Jun 2012
186389
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT June 2012
[***] BT June 2012
Amount
£14.60
Paid
Date
Wed 2nd May 2012
180432
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill [***] April 2012
BT [***] Apr + May
Amount
£14.60
Paid
Date
Mon 23rd Apr 2012
167932
Type
Accommodation
(Gas)
Description
Gas and electricity bill combined
[***] Brit Gas paid 23/4
Amount
£180.56
Paid
Date
Sun 1st Apr 2012
166983
Type
Accommodation
(Council Tax)
Description
Council Tax for MP London Accom 12/13
[***] Cncl Tax 12/13
Amount
£513.39
Paid
Date
Thu 29th Mar 2012
162077
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill 29 March
[***] phone March 12
Amount
£14.60
Paid
Date
Fri 23rd Mar 2012
172544
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Lodging-Hotels Motels Resorts
Travel/Hotel/Stationery
Number of nights not recorded
Amount
£195.00
Paid
Date
Wed 1st Feb 2012
153383
Type
Accommodation
(Water)
Description
Water 1 April 2012 to 31 March 2013
London Water
Amount
£391.22
Paid
Date
Sun 29th Jan 2012
160563
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] Phone 29/01/12
[***] Phone Jan12
Amount
£14.60
Paid
Date
Thu 29th Dec 2011
157887
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Line 03/12/11 -13/01/12
[***]
Amount
£14.85
Paid
Date
Fri 9th Dec 2011
162080
Type
Accommodation
(Gas)
Description
Utilities bill - 9th December
[***] gas Dec 2011
Amount
£179.16
Paid
Date
Thu 29th Sep 2011
138817
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill
[***] phone bills
Amount
£13.90
Paid
Date
Mon 26th Sep 2011
138819
Type
Accommodation
(Television Licence)
Description
TV license [***]
[***] TV license
Amount
£145.50
Paid
Date
Fri 29th Jul 2011
123582
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone bill July
[***] phone/utilities
Amount
£13.90
Paid
Date
Mon 11th Jul 2011
105025
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill [***] June 2011
[***] phone bill
Amount
£13.90
Paid
Date
Thu 30th Jun 2011
100919
Type
Accommodation
(Electricity)
Description
Electricity [***]
Utilities [***]
Amount
£75.72
Paid
Date
Thu 23rd Jun 2011
105039
Type
Accommodation
(Service Charges)
Description
Key cutting - [***]
Key cutting for London home
Amount
£9.00
Paid
Date
Sun 29th May 2011
94340
Type
Accommodation
(Telephone Usage/Rental)
Description
BT [***]
Phone bill [***] May
Amount
£14.06
Paid
Date
Wed 25th May 2011
85664
Type
Accommodation
(Council Tax)
Description
Westminster council tax
Council tax
Amount
£515.71
Paid
Date
Thu 28th Apr 2011
90793
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone line Bill 14th April
[***] phone
Amount
£13.60
Paid
Date
Thu 24th Mar 2011
84357
Type
Accommodation
(Electricity)
Description
Electricity EDF
Electricity [***]
Amount
£36.38
Paid
Date
Tue 22nd Mar 2011
85398
Type
Accommodation
(Electricity)
Description
[***] electricity
[***] utilities
Amount
£38.25
Paid
Date
Fri 18th Feb 2011
84376
Type
Accommodation
(Water)
Description
Water Services
Water [***]
Amount
£404.71
Paid
Date
Thu 17th Feb 2011
78607
Type
Accommodation
(Accommodation Rent)
Description
[***] Feb 2011
[***] rent Feb March
Amount
£1,450.00
Paid
Date
Mon 14th Feb 2011
84354
Type
Accommodation
(Telephone Usage/Rental)
Description
BT phone line Feb - March
BT charges - [***]
Amount
£13.60
Paid
Date
Thu 3rd Feb 2011
72083
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone charge 1 - 18 Feb
Phone charge [***]
Amount
£4.23
Paid
Date
Mon 13th Dec 2010
57392
Type
Accommodation
(Council Tax)
Description
City of Westminster Council tax 2010/11
Council tax bill [***]
Amount
£718.39
Paid
Date
Wed 3rd Nov 2010
46029
Type
Accommodation
(Accommodation Rent)
Description
Dependent element NOT paid direct to landlord
[***] Nov
Amount
£218.00
Paid
Date
Mon 1st Nov 2010
63664
Type
Accommodation
(Telephone Usage/Rental)
Description
Monthly charge to rent phone line
Telephone charge Raleigh House
Amount
£7.00
Paid
Date
Wed 27th Oct 2010
43019
Type
Accommodation
(Electricity)
Description
EDF 5 July-12 Oct
Electricity [***]
Amount
£15.56
Paid
Date
Wed 8th Sep 2010
28726
Type
Accommodation
(Accommodation Rent)
Description
Dependent extra rent October
Rent 1/10-31/10
Amount
£218.00
Paid
Date
Tue 6th Jul 2010
20284
Type
Accommodation
(Electricity)
Description
Elec bill 7 May - 5 Jul 10
[***] Sept rent / elec
Amount
£11.07
Paid
Date
Mon 24th May 2010
13899
Type
Accommodation
(Accommodation Rent)
Description
Claim for dependent 1
Claim for dependent elements
Amount
£109.17
Paid
Date
Mon 17th May 2010
9762
Type
Accommodation
(Accommodation Rent)
Description
Rent 23/06-30/06
[***] 24/05-31/08
Amount
£385.00
Paid
Date
Mon 17th May 2010
34571
Type
Accommodation
(Service Charges)
Description
Tenancy agreement fee
Moving in costs [***]
Amount
£176.25
Paid
Date
Tue 11th May 2010
7050
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel
2 nights
Amount
£260.00
Paid

Dependant Travel (44)

Date
Tue 25th Oct 2022
60156658-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-52.20
Paid
Date
Tue 25th Oct 2022
60156572-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Tue 25th Oct 2022
60156658-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-15.00
Paid
Date
Tue 25th Oct 2022
60156572-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Tue 25th Oct 2022
60156572-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Tue 25th Oct 2022
60156572-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Tue 25th Oct 2022
60156658-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-15.00
Paid
Date
Tue 25th Oct 2022
60156658-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-15.00
Paid
Date
Sun 23rd Oct 2022
60156287-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Sun 23rd Oct 2022
60156653-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-15.00
Paid
Date
Sun 23rd Oct 2022
60156287-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Sun 23rd Oct 2022
60156287-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Sun 23rd Oct 2022
60156653-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-15.00
Paid
Date
Sun 23rd Oct 2022
60156653-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-52.20
Paid
Date
Sun 23rd Oct 2022
60156287-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£15.00
Paid
Date
Sun 23rd Oct 2022
60156653-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-15.00
Paid
Date
Sat 22nd Oct 2022
60156280-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Sat 22nd Oct 2022
60156280-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Sat 22nd Oct 2022
60156280-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sat 22nd Oct 2022
60156280-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Fri 21st Oct 2022
60156480-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Fri 21st Oct 2022
60156480-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Fri 21st Oct 2022
60156480-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Fri 21st Oct 2022
60156480-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£15.00
Paid
Date
Tue 17th May 2022
60134938-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 17th May 2022
60134933-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 27th Oct 2021
60101986-3
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£38.10
Paid
Date
Wed 27th Oct 2021
60101986-5
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£38.10
Paid
Date
Wed 27th Oct 2021
60101986-2
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Wed 27th Oct 2021
60101986-4
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£38.10
Paid
Date
Tue 26th Oct 2021
4002138-465
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£38.10
Paid
Date
Tue 26th Oct 2021
4002138-464
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£38.10
Paid
Date
Tue 26th Oct 2021
60101979-1
Type
Dependant Travel
(Rail)
Description
Train travel
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£107.25
Paid
Date
Tue 26th Oct 2021
4002138-466
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£38.10
Paid
Date
Wed 22nd Sep 2021
4002490-494
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-159.00
Paid
Date
Tue 21st Sep 2021
4002490-488
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.20
Paid
Date
Wed 7th Aug 2019
60014710-15
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£26.95
Paid
Date
Wed 7th Aug 2019
60014710-16
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£26.95
Paid
Date
Sat 13th Apr 2019
60002391-3
Type
Dependant Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£53.50
Paid
Date
Mon 28th Oct 2013
312630
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£48.96
Paid
Date
Sat 29th Dec 2012
290281
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£-55.16
Paid
Date
Sat 29th Dec 2012
269319
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***]
Trainline Import 22/05/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£60.33
Paid
Date
Thu 17th Feb 2011
71685
Type
Dependant Travel
(Own Car Dependant)
Description
Const Home to London Home
Distance: 288 miles
Amount
£115.20
Paid
Date
Wed 16th Feb 2011
71687
Type
Dependant Travel
(Parking Dependant)
Description
Parking at London flat
Parking
Const Home to London Home
Amount
£25.00
Paid

Miscellaneous (1)

Date
Mon 13th Sep 2021
60097186-1
Type
Miscellaneous
(Removals)
Description
Removal
Amount
£31.00
Paid

Miscellaneous Expenses (1)

Date
Tue 9th Jan 2018
632860
Type
Miscellaneous Expenses
(Contingency)
Description
Emergency Accommodation
Emergency Accommodation
Amount
£76.30
Paid

MP Travel (545)

Date
Wed 1st Mar 2023
4003464-329
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.77
Paid
Date
Mon 27th Feb 2023
4003464-326
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Mon 27th Feb 2023
60171951-1
Type
MP Travel
(Railcard)
Description
OYSTER ONLINE
Amount
£20.00
Paid
Date
Fri 10th Feb 2023
4003445-61
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.77
Paid
Date
Fri 10th Feb 2023
60171949-1
Type
MP Travel
(Railcard)
Description
OYSTER TELESALES
Amount
£-50.00
Paid
Date
Thu 9th Feb 2023
4003445-60
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: Gatwick Airport
To: London Terminals
Amount
£21.37
Paid
Date
Sat 4th Feb 2023
60171925-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
Amount
£189.05
Paid
Date
Fri 3rd Feb 2023
60171945-1
Type
MP Travel
(Other public transport)
Description
OYSTER TELESALES
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 1st Feb 2023
4003506-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£188.41
Paid
Date
Mon 30th Jan 2023
4003506-603
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Tue 24th Jan 2023
4003506-602
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.77
Paid
Date
Mon 23rd Jan 2023
60164458-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 23rd Jan 2023
4003506-600
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Tue 17th Jan 2023
4003360-413
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.77
Paid
Date
Mon 16th Jan 2023
4003360-412
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Tue 10th Jan 2023
4003360-410
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Tue 10th Jan 2023
4003360-411
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-69.10
Paid
Date
Thu 22nd Dec 2022
70005329-1
Type
MP Travel
(Other public transport)
Description
60155213 :-Public transport
Within constituency
Amount
Repaid
Repaid : £50.00
Date
Tue 20th Dec 2022
4003205-318
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.67
Paid
Date
Tue 13th Dec 2022
60159867-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 7th Dec 2022
4003205-282
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.57
Paid
Date
Wed 7th Dec 2022
60159541-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£15.40
Paid
Date
Fri 2nd Dec 2022
60159864-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 30th Nov 2022
60160408-1
Type
MP Travel
(Hotel - European)
Description
Hotel stay
5 nights
Amount
£766.32
Paid
Date
Fri 25th Nov 2022
60156969-1
Type
MP Travel
(Air travel)
Description
Air travel
European travel
From: Newcastle Airport
To: Genève Airport
Amount
£294.53
Paid
Date
Tue 22nd Nov 2022
60156961-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Mon 21st Nov 2022
60160387-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 18th Nov 2022
60156958-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 15th Nov 2022
60156973-1
Type
MP Travel
(Hotel - European)
Description
Hotel stay
2 nights
Amount
£380.00
Paid
Date
Tue 15th Nov 2022
60156955-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 15th Nov 2022
60156953-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Mon 14th Nov 2022
60156945-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 10th Nov 2022
60161854-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£-14.73
Paid
Date
Mon 7th Nov 2022
60155213-1
Type
MP Travel
(Other public transport)
Description
Travel Card
Within constituency
Amount
£50.00
Paid
Date
Mon 7th Nov 2022
70005174-1
Type
MP Travel
(Rail)
Description
60145630- :1 a refund for a train journey
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £69.10
Date
Mon 7th Nov 2022
60160383-1
Type
MP Travel
(Railcard)
Description
NEXUS TRAVEL SHOP
Amount
£50.00
Paid
Date
Sat 5th Nov 2022
60160386-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 27th Oct 2022
60152324-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 27th Oct 2022
60152323-1
Type
MP Travel
(Rail)
Description
Eurostar
European travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£134.00
Paid
Date
Thu 27th Oct 2022
60155741-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£116.04
Paid
Date
Wed 26th Oct 2022
60156575-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-79.10
Paid
Date
Wed 26th Oct 2022
60156290-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 25th Oct 2022
60155743-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 25th Oct 2022
60155746-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Tue 25th Oct 2022
60155749-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 21st Oct 2022
60156480-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Wed 19th Oct 2022
60150996-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Tue 18th Oct 2022
60155655-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-79.10
Paid
Date
Thu 13th Oct 2022
60155640-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£94.00
Paid
Date
Thu 13th Oct 2022
60155644-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 13th Oct 2022
60155639-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 13th Oct 2022
60155645-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Wed 12th Oct 2022
60155638-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.00
Paid
Date
Fri 7th Oct 2022
60155637-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 21st Sep 2022
60149921-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 20th Sep 2022
60149918-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 14th Sep 2022
60149916-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£91.30
Paid
Date
Mon 12th Sep 2022
60149915-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Mon 12th Sep 2022
60149912-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: Newcastle
Amount
£-28.70
Paid
Date
Sat 10th Sep 2022
60149908-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Sat 10th Sep 2022
60149911-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 9th Sep 2022
60146175-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 9th Sep 2022
60149901-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-69.10
Paid
Date
Fri 9th Sep 2022
60149905-1
Type
MP Travel
(Rail)
Description
GRAND CTRL RLWY CO
London-constituency MP & Staff
From: London Terminals
To: York
Amount
£65.00
Paid
Date
Fri 9th Sep 2022
60149900-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: Newcastle
Amount
£28.70
Paid
Date
Fri 9th Sep 2022
60149897-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: York
To: Newcastle
Amount
£41.50
Paid
Date
Fri 9th Sep 2022
60149898-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Thu 8th Sep 2022
60149936-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£112.45
Paid
Date
Thu 8th Sep 2022
60149895-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£39.90
Paid
Date
Wed 7th Sep 2022
60149893-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.00
Paid
Date
Mon 5th Sep 2022
60149889-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Wed 31st Aug 2022
60145630-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Tue 30th Aug 2022
70005039-1
Type
MP Travel
(Rail)
Description
60142916:2-rail/travel-LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £79.10
Date
Fri 22nd Jul 2022
60142895-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-50.90
Paid
Date
Wed 20th Jul 2022
60142907-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 15th Jul 2022
60142893-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.90
Paid
Date
Wed 13th Jul 2022
60138316-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.60
Paid
Date
Wed 13th Jul 2022
60142892-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Mon 11th Jul 2022
60142891-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£31.90
Paid
Date
Fri 8th Jul 2022
60142916-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Tue 5th Jul 2022
60142924-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: Newark North Gate
Amount
£75.00
Paid
Date
Tue 5th Jul 2022
60142924-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newark North Gate
To: Newcastle
Amount
£90.00
Paid
Date
Mon 4th Jul 2022
60142905-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.60
Paid
Date
Wed 22nd Jun 2022
60138445-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.90
Paid
Date
Tue 21st Jun 2022
60138452-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Mon 20th Jun 2022
60138455-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Sat 18th Jun 2022
60138463-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.00
Paid
Date
Fri 10th Jun 2022
60138465-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 10th Jun 2022
60138466-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 7th Jun 2022
60138469-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£33.90
Paid
Date
Mon 6th Jun 2022
60138473-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.90
Paid
Date
Wed 25th May 2022
60135063-1
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Mon 23rd May 2022
60134944-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 17th May 2022
60134936-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Mon 16th May 2022
60135112-1
Type
MP Travel
(Railcard)
Description
NEXUS TRAVEL SHOP
Amount
£50.00
Paid
Date
Mon 16th May 2022
60134930-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 11th May 2022
60134943-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£140.00
Paid
Date
Mon 9th May 2022
60134940-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 28th Apr 2022
60129940-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Thu 28th Apr 2022
60130692-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 28th Apr 2022
60130695-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-69.10
Paid
Date
Mon 25th Apr 2022
60129939-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 14th Apr 2022
60129936-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.00
Paid
Date
Sat 2nd Apr 2022
60130544-1
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Thu 31st Mar 2022
60129239-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-69.10
Paid
Date
Thu 31st Mar 2022
60124446-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£92.00
Paid
Date
Wed 30th Mar 2022
60124242-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Mon 28th Mar 2022
60124240-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 25th Mar 2022
60122639-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Fri 25th Mar 2022
60124235-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 18th Mar 2022
60124226-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Tue 15th Mar 2022
60124216-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 11th Mar 2022
60124211-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 10th Mar 2022
60124206-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Mon 7th Mar 2022
60124203-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 2nd Mar 2022
60124199-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.00
Paid
Date
Wed 5th Jan 2022
60111228-1
Type
MP Travel
(Rail)
Description
Rail
Extended UK travel
From: Charlbury
To: London Terminals
Amount
£36.40
Paid
Date
Wed 5th Jan 2022
60111226-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Wed 15th Dec 2021
60111218-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
Within constituency
Amount
£30.00
Paid
Date
Wed 15th Dec 2021
60111197-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Sun 12th Dec 2021
60111206-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Wed 8th Dec 2021
60108090-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.00
Paid
Date
Mon 6th Dec 2021
60107346-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Mon 6th Dec 2021
60108099-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Dec 2021
60111218-2
Type
MP Travel
(Other public transport)
Description
TFL OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 1st Dec 2021
60106665-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Mon 29th Nov 2021
60106464-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Thu 25th Nov 2021
60106061-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Tue 23rd Nov 2021
60105896-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Fri 19th Nov 2021
60107121-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Thu 18th Nov 2021
60107121-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Mon 15th Nov 2021
60104966-1
Type
MP Travel
(Rail)
Description
Train
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Wed 10th Nov 2021
60107121-3
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Tue 9th Nov 2021
60105159-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.20
Paid
Date
Sat 6th Nov 2021
60105003-1
Type
MP Travel
(Rail)
Description
Train
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Sat 6th Nov 2021
60105006-1
Type
MP Travel
(Rail)
Description
Train
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Wed 3rd Nov 2021
60103041-1
Type
MP Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Mon 1st Nov 2021
4002138-58
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Wed 27th Oct 2021
60101986-1
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 26th Oct 2021
4002138-276
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 26th Oct 2021
4002138-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Fri 22nd Oct 2021
4002115-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Fri 22nd Oct 2021
4002115-95
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002115-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Fri 22nd Oct 2021
4002115-94
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-93
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-394
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Wed 22nd Sep 2021
4002490-496
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-66.20
Paid
Date
Tue 21st Sep 2021
60097939-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.60
Paid
Date
Tue 14th Sep 2021
60097218-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Fri 10th Sep 2021
60099003-1
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Wed 8th Sep 2021
4002041-64
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 7th Sep 2021
4002041-188
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 7th Sep 2021
4002041-63
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Tue 7th Sep 2021
4002490-459
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.20
Paid
Date
Tue 7th Sep 2021
4002490-460
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.20
Paid
Date
Wed 21st Jul 2021
4001933-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Tue 20th Jul 2021
4001966-154
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 20th Jul 2021
4001966-90
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Tue 13th Jul 2021
60090498-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.40
Paid
Date
Wed 7th Jul 2021
4001933-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Wed 7th Jul 2021
4001933-431
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
60089333-1
Type
MP Travel
(Rail)
Description
Travel from constituency to parliament
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.75
Paid
Date
Wed 30th Jun 2021
4001944-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 29th Jun 2021
4001944-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Tue 29th Jun 2021
4001944-80
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001944-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Mon 21st Jun 2021
4001944-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£164.00
Paid
Date
Mon 21st Jun 2021
4001944-81
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 25th May 2021
60086514-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.30
Paid
Date
Wed 19th May 2021
60086437-1
Type
MP Travel
(Railcard)
Description
TFL OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Tue 18th May 2021
4001853-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 18th May 2021
4001853-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 18th May 2021
4001853-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-76.20
Paid
Date
Tue 18th May 2021
60086408-1
Type
MP Travel
(Railcard)
Description
NEXUS TRAVEL SHOP
Amount
£50.00
Paid
Date
Mon 17th May 2021
4001853-85
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Mon 17th May 2021
4001853-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-76.20
Paid
Date
Mon 17th May 2021
4001853-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Mon 17th May 2021
4001853-86
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-84
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£-1.00
Paid
Date
Thu 28th Jan 2021
60073733-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-71.00
Paid
Date
Mon 11th Jan 2021
4001551-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Mon 11th Jan 2021
4001551-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid
Date
Wed 6th Jan 2021
4001551-10
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 25th Nov 2020
60069073-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.00
Paid
Date
Mon 23rd Nov 2020
60067648-1
Type
MP Travel
(Taxi)
Description
Taxi from Station to Home
Within constituency
From: Other UK location
To: Constituency home
Amount
£15.00
Paid
Date
Sun 22nd Nov 2020
60069068-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Sun 22nd Nov 2020
60069071-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 19th Nov 2020
60069067-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.00
Paid
Date
Tue 17th Nov 2020
60069073-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.00
Paid
Date
Tue 10th Nov 2020
60065653-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 10th Nov 2020
60065653-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 10th Nov 2020
60065653-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Tue 10th Nov 2020
60065653-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 10th Nov 2020
60065653-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 10th Nov 2020
60065653-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-71.00
Paid
Date
Tue 10th Nov 2020
60065653-8
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 10th Nov 2020
60065653-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.00
Paid
Date
Mon 9th Nov 2020
60069066-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Sat 7th Nov 2020
60069075-1
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO TOPUP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 6th Nov 2020
60069064-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 5th Nov 2020
60069059-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Sun 1st Nov 2020
60067726-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Wed 21st Oct 2020
60063647-1
Type
MP Travel
(Taxi)
Description
Newcastle Central Station to Home
Within constituency
From: Westminster
To: Constituency home
Amount
£14.00
Paid
Date
Mon 12th Oct 2020
60067725-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Mon 12th Oct 2020
60067725-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid
Date
Wed 7th Oct 2020
60062491-1
Type
MP Travel
(Taxi)
Description
Newcastle Station/ Home
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.00
Paid
Date
Tue 6th Oct 2020
60061524-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 6th Oct 2020
60061524-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.00
Paid
Date
Tue 6th Oct 2020
60061524-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 6th Oct 2020
60061524-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 6th Oct 2020
60061524-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Tue 6th Oct 2020
60061524-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 6th Oct 2020
60061524-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Mon 5th Oct 2020
60061539-3
Type
MP Travel
(Taxi)
Description
Newcastle station/ home (evening arrival)
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.80
Paid
Date
Wed 30th Sep 2020
60061539-2
Type
MP Travel
(Taxi)
Description
Newcastle station/ home (evening arrival)
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£12.80
Paid
Date
Thu 17th Sep 2020
60061539-1
Type
MP Travel
(Taxi)
Description
Newcastle station/ home (evening arrival).
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Tue 18th Aug 2020
60056747-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-57.50
Paid
Date
Tue 18th Aug 2020
60056747-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 18th Aug 2020
60056747-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-57.50
Paid
Date
Tue 18th Aug 2020
60056747-2
Type
MP Travel
(Railcard)
Description
OYSTER AUTO TOPUP
Amount
£20.00
Paid
Date
Tue 18th Aug 2020
60056747-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 18th Aug 2020
60056747-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Tue 18th Aug 2020
60056747-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid
Date
Tue 18th Aug 2020
60056747-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Tue 18th Aug 2020
60056747-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£72.85
Paid
Date
Tue 18th Aug 2020
60056747-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid
Date
Tue 18th Aug 2020
60056747-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.00
Paid
Date
Tue 18th Aug 2020
60056747-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid
Date
Mon 6th Jul 2020
60052236-1
Type
MP Travel
(Other public transport)
Description
Prepayment for Nexus system ( Newcastle)
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 29th Jun 2020
60052484-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Wed 24th Jun 2020
60052484-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Tue 23rd Jun 2020
60052484-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Wed 3rd Jun 2020
60052484-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 2nd Jun 2020
60052484-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.00
Paid
Date
Sat 30th May 2020
60049205-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£178.00
Paid
Date
Tue 7th Apr 2020
60043792-6
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 7th Apr 2020
60043792-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.00
Paid
Date
Tue 7th Apr 2020
60043792-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid
Date
Tue 7th Apr 2020
60043792-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid
Date
Tue 7th Apr 2020
60043792-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£72.85
Paid
Date
Tue 7th Apr 2020
60043792-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid
Date
Wed 26th Feb 2020
60039929-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 26th Feb 2020
60039943-1
Type
MP Travel
(Taxi)
Description
Newcastle Station to constituency home-
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Tue 25th Feb 2020
60039926-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid
Date
Mon 10th Feb 2020
60039926-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid
Date
Fri 7th Feb 2020
60034863-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid
Date
Fri 7th Feb 2020
60034863-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid
Date
Fri 7th Feb 2020
60034863-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid
Date
Fri 7th Feb 2020
60034863-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.85
Paid
Date
Fri 7th Feb 2020
60034863-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid
Date
Fri 7th Feb 2020
60034863-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Fri 7th Feb 2020
60034863-2
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid
Date
Wed 5th Feb 2020
60034875-1
Type
MP Travel
(Taxi)
Description
Taxi
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Wed 22nd Jan 2020
60033171-2
Type
MP Travel
(Taxi)
Description
MP Travel
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£11.80
Paid
Date
Thu 16th Jan 2020
60033171-7
Type
MP Travel
(Rail)
Description
MP Travel - North East Metro System
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£2.00
Paid
Date
Mon 13th Jan 2020
60033171-6
Type
MP Travel
(Rail)
Description
MP Travel - North East Metro System
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£2.00
Paid
Date
Thu 9th Jan 2020
60033171-5
Type
MP Travel
(Rail)
Description
MP Travel - North East Metro System
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£2.00
Paid
Date
Mon 6th Jan 2020
60033171-3
Type
MP Travel
(Rail)
Description
MP Travel - North East Metro System
London-constituency MP & Staff
From: Newcastle
To: Newcastle
Amount
£4.30
Paid
Date
Sat 21st Dec 2019
60031628-1
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid
Date
Thu 19th Dec 2019
60031630-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Thu 19th Dec 2019
60033171-1
Type
MP Travel
(Taxi)
Description
MP Travel
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Tue 17th Dec 2019
60031630-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Mon 4th Nov 2019
60026261-1
Type
MP Travel
(Taxi)
Description
MP Travel 4/11/19
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£12.60
Paid
Date
Mon 4th Nov 2019
60026261-3
Type
MP Travel
(Rail)
Description
MP Train Travel 4/11/19
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Wed 30th Oct 2019
60029636-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 30th Oct 2019
60026261-2
Type
MP Travel
(Taxi)
Description
MP Travel 30/10/19
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.80
Paid
Date
Thu 24th Oct 2019
60029636-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£140.70
Paid
Date
Wed 23rd Oct 2019
60029636-4
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid
Date
Mon 21st Oct 2019
60029636-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.70
Paid
Date
Thu 17th Oct 2019
60029636-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£234.00
Paid
Date
Fri 11th Oct 2019
60029636-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Tue 8th Oct 2019
60029636-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-155.00
Paid
Date
Mon 7th Oct 2019
60021698-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Mon 7th Oct 2019
60021698-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Mon 7th Oct 2019
60021698-2
Type
MP Travel
(Other public transport)
Description
OYSTER AUTO-TOP UP
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 7th Oct 2019
60021698-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Mon 7th Oct 2019
60021698-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Oct 2019
60021698-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Mon 7th Oct 2019
60021698-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Fri 4th Oct 2019
60029636-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Tue 1st Oct 2019
60029636-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-224.00
Paid
Date
Wed 7th Aug 2019
60014710-9
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 7th Aug 2019
60014710-6
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
Within constituency
Amount
£50.00
Paid
Date
Wed 7th Aug 2019
60014710-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Didcot Parkway
To: London Terminals
Amount
£33.70
Paid
Date
Wed 7th Aug 2019
60014710-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£33.70
Paid
Date
Wed 7th Aug 2019
60014710-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Wed 7th Aug 2019
60014710-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Wed 7th Aug 2019
60014710-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.00
Paid
Date
Wed 7th Aug 2019
60014710-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£20.00
Paid
Date
Wed 7th Aug 2019
60014710-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Wed 7th Aug 2019
60014710-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Wed 10th Jul 2019
60015523-1
Type
MP Travel
(Taxi)
Description
Newcastle Central Station to MP home - taxi used due to lateness
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid
Date
Fri 5th Jul 2019
60015498-1
Type
MP Travel
(Taxi)
Description
Newcastle Central Station to MP home - taxi used due to lateness
Within constituency
From: Other constituency location
To: Constituency home
Amount
£11.60
Paid
Date
Fri 28th Jun 2019
60010260-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£320.00
Paid
Date
Fri 28th Jun 2019
60010260-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Didcot Parkway
Amount
£66.60
Paid
Date
Thu 20th Jun 2019
60010260-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£320.00
Paid
Date
Fri 14th Jun 2019
60010260-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Fri 7th Jun 2019
60010260-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£70.40
Paid
Date
Mon 3rd Jun 2019
60010260-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Wed 22nd May 2019
60006487-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Grantham
To: Newcastle
Amount
£32.40
Paid
Date
Wed 22nd May 2019
60006487-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Grantham
Amount
£29.00
Paid
Date
Tue 21st May 2019
60006487-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Wed 15th May 2019
60006487-7
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 15th May 2019
60006487-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Fri 10th May 2019
60006487-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Fri 3rd May 2019
60006487-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Fri 26th Apr 2019
60002391-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£234.00
Paid
Date
Wed 24th Apr 2019
60003585-1
Type
MP Travel
(Taxi)
Description
Taxi travel from Newcastle Central Station to MP constituency home. Travelling back from Westminster. Taxi used due to lateness.
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£11.60
Paid
Date
Tue 23rd Apr 2019
60002391-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Sat 13th Apr 2019
60000673-1
Type
MP Travel
(Railcard)
Description
1-year family and friends railcard
Amount
£30.00
Paid
Date
Wed 3rd Apr 2019
60002391-1
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 28th Mar 2019
721509
Type
MP Travel
(Taxi)
Description
MP Travel - taxi used due to lateness
MP Travel March 2019
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£13.00
Paid
Date
Thu 14th Mar 2019
719108
Type
MP Travel
(Taxi)
Description
MP Travel - Taxi used due to lateness
MP Travel March 2019
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£11.40
Paid
Date
Fri 1st Mar 2019
724330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment Card March 2019
Between London & Constituency
From: Newcastle Central Station
To: London Kings Cross
Amount
£234.00
Paid
Date
Mon 11th Feb 2019
717004
Type
MP Travel
(Taxi)
Description
MP Travel - taxi used due to early morning travel
MP Travel February 2019
Between London & Constituency
From: MP Home
To: Newcastle Central Station
Amount
£10.00
Paid
Date
Fri 8th Feb 2019
716348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment card February 2019
Between London & Constituency
From: Newcastle Central Station
To: London Kings Cross
Amount
£315.80
Paid
Date
Wed 23rd Jan 2019
705450
Type
MP Travel
(Taxi)
Description
MP Travel - taxi used due to lateness
MP Travel January 2019
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£13.00
Paid
Date
Mon 21st Jan 2019
709753
Type
MP Travel
(Public Tr UND)
Description
NEXUS TRAVEL SHOP
Payment card January 2019
Within Constituency Travel
From: TOP UP
To: TOP UP
Amount
£30.00
Paid
Date
Wed 12th Dec 2018
702590
Type
MP Travel
(Public Tr UND)
Description
Oyster Auto-top up
Payment card December 2018
Between London & Constituency
From: TOP UP
To: TOP UP
Amount
£20.00
Paid
Date
Wed 12th Dec 2018
705442
Type
MP Travel
(Taxi)
Description
MP Travel - Taxi used due to lateness
MP Travel December 2018
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£13.00
Paid
Date
Mon 26th Nov 2018
699040
Type
MP Travel
(Public Tr RAIL Other)
Description
LNER WEB SALES
Payment card November 2018
Extended Travel
From: London Kings
To: Peterborough
Amount
£19.50
Paid
Date
Mon 5th Nov 2018
690073
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel October 2018
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£13.00
Paid
Date
Fri 26th Oct 2018
690025
Type
MP Travel
(Public Tr RAIL Other)
Description
Nexus Travel - Pop Card renewal + GBP10 credit
Nexus Travel Card
Between London & Constituency
From: TOP-UP
To: TOP-UP
Amount
£10.00
Paid
Date
Fri 19th Oct 2018
688881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment Card October 2018
Between London & Constituency
From: Central Station, Newcastle
To: Kings Cross, London
Amount
£232.50
Paid
Date
Wed 17th Oct 2018
685843
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel October 2018
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£13.00
Paid
Date
Mon 15th Oct 2018
685917
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel October 2018
MP Travel October 2018
Between London & Constituency
From: Newcastle, Central Station
To: London, Kings Cross
Amount
£232.50
Paid
Date
Fri 14th Sep 2018
680236
Type
MP Travel
(Public Tr RAIL Other)
Description
MP Train Travel
UK Defence Academy Visit 2018
Extended Travel
From: Swindon Station
To: London Paddington
Amount
£27.90
Paid
Date
Mon 3rd Sep 2018
682473
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Payment Card September 2018
Between London & Constituency
From: Newcastle Central Station
To: London Kings Cross
Amount
£232.50
Paid
Date
Mon 9th Jul 2018
671895
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS
Payment Card July 2018
Between London & Constituency
From: Heathrow
To: Paddington, London
Amount
£22.00
Paid
Date
Fri 22nd Jun 2018
666806
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card June 2018
Between London & Constituency
From: entral Station Newcastle
To: Kings Cross London
Amount
£137.40
Paid
Date
Fri 25th May 2018
663065
Type
MP Travel
(Public Tr AIR)
Description
BMI REGIO
Payment Card May 2018
European Travel MP Only
From: Newcastle Airport
To: Brussels Airport
Amount
£135.88
Paid
Date
Wed 25th Apr 2018
652279
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel April 2018
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£11.80
Paid
Date
Mon 16th Apr 2018
656448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
Payment Card April 2018
Between London & Constituency
From: Central Station, Newcastle
To: Kings Cross, London
Amount
£306.00
Paid
Date
Tue 13th Mar 2018
645553
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel March 2018
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£11.40
Paid
Date
Mon 5th Mar 2018
649902
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NCL STN VTEC SST
Payment Card March 2018
Between London & Constituency
From: Newcastle
To: London, Kings Cross
Amount
£136.40
Paid
Date
Thu 22nd Feb 2018
642797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card February 2018
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£224.50
Paid
Date
Thu 1st Feb 2018
634137
Type
MP Travel
(Public Tr RAIL Other)
Description
Nexus Travel Shop February 2018
Nexus Travel Shop February2018
Between London & Constituency
From: TOP-UP
To: TOP-UP
Amount
£30.00
Paid
Date
Wed 31st Jan 2018
636955
Type
MP Travel
(Public Tr RAIL Other)
Description
Nexus Travel - Pop Card renewal + 10 balance
Nexus Travel January 2018
Between London & Constituency
From: TOP-UP
To: TOP-UP
Amount
£10.00
Paid
Date
Mon 29th Jan 2018
633770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train Travel January 2018
MP Train Travel January 2018
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£68.20
Paid
Date
Mon 22nd Jan 2018
633382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train Travel January 2018
MP Train Travel January 2018
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£137.40
Paid
Date
Wed 10th Jan 2018
633378
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel January 2018
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£14.00
Paid
Date
Mon 8th Jan 2018
636997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
Payment Card Jan 2018
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£137.40
Paid
Date
Fri 1st Dec 2017
628175
Type
MP Travel
(Public Tr RAIL Other)
Description
NEXUS TRAVEL SHOP
Payment Card December 17
Between London & Constituency
From: AUTOTOPUP
To: AUTOTOPUP
Amount
£20.00
Paid
Date
Wed 1st Nov 2017
621643
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card November 2017
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£65.00
Paid
Date
Wed 25th Oct 2017
618758
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel October 2017
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£13.00
Paid
Date
Wed 11th Oct 2017
615608
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Payment Card October 17
Between London & Constituency
From: AUTO TOP UP
To: AUTO TOP UP
Amount
£20.00
Paid
Date
Fri 1st Sep 2017
607907
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card September 2017
Between London & Constituency
From: Newcastle Central Station
To: London Kings Cross
Amount
£132.70
Paid
Date
Thu 6th Jul 2017
595229
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Payment Card July 2017
Between London & Constituency
From: AUTO TOP UP
To: AUTO TOP UP
Amount
£20.00
Paid
Date
Thu 22nd Jun 2017
588744
Type
MP Travel
(Public Tr RAIL Railcard)
Description
WWW.NEXUS.ORG.UK
Payment Card June 2017
Amount
£10.00
Paid
Date
Wed 14th Jun 2017
590946
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel
Between London & Constituency
From: Central Station, Newcastle
To: MP Home
Amount
£12.00
Paid
Date
Tue 13th Jun 2017
590053
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Tyne + Wear Metro system (single, two zone ticket)
MP Travel June 2017
Between London & Constituency
From: MP Home Station
To: Central Station Newcastle
Amount
£2.60
Paid
Date
Fri 28th Apr 2017
583222
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP
Payment Card April 2017
Between London & Constituency
From: AUTOTOPUP
To: AUTOTOPUP
Amount
£20.00
Paid
Date
Tue 18th Apr 2017
575567
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 295 miles
Amount
£132.75
Paid
Date
Mon 27th Feb 2017
571061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NCL STN VTEC SST
Payment Card March 2017
Between London & Constituency
From: Newcastle Station
To: Kings Cross Station
Amount
£132.70
Paid
Date
Wed 25th Jan 2017
565156
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card January 2016
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£132.70
Paid
Date
Mon 9th Jan 2017
559030
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HEATHROW EXPRESS
Payment card reconciliation
Between London & Constituency
From: Newcastle
To: London
Amount
£22.00
Paid
Date
Fri 25th Nov 2016
553380
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment card reconciliation
Between London & Constituency
From: Newcastle
To: London
Amount
£78.50
Paid
Date
Thu 27th Oct 2016
547336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment card reconciliation
Between London & Constituency
From: Constituency
To: London
Amount
£130.30
Paid
Date
Mon 24th Oct 2016
541359
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 295 miles
Amount
£132.75
Paid
Date
Mon 17th Oct 2016
541114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
MP London-constituency travel
Between London & Constituency
From: Westminster
To: Newcastle
Amount
£105.50
Paid
Date
Tue 4th Oct 2016
539348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
MP Travel
Between London & Constituency
From: Constituency
To: London
Amount
£130.30
Paid
Date
Mon 12th Sep 2016
541678
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£131.70
Paid
Date
Mon 5th Sep 2016
529209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£279.40
Paid
Date
Thu 7th Jul 2016
516760
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel July 2016
MP Travel July 2016
Between London & Constituency
From: London
To: Newcastle
Amount
£52.00
Paid
Date
Mon 4th Jul 2016
520557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN
Payment Card July 2016
Between London & Constituency
From: Newcastle
To: London
Amount
£130.30
Paid
Date
Mon 27th Jun 2016
514940
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel June 16
MP Travel June 16
Between London & Constituency
From: Newcastle
To: London
Amount
£130.30
Paid
Date
Wed 8th Jun 2016
512268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel June 2016
MP Travel June 2016
Between London & Constituency
From: London
To: Newcastle
Amount
£51.00
Paid
Date
Mon 6th Jun 2016
516036
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card June 16
Between London & Constituency
From: Newcastle
To: London
Amount
£91.50
Paid
Date
Wed 11th May 2016
505637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel May 2016
MP Travel May 2016
Between London & Constituency
From: London,Kings Cross
To: Newcastle
Amount
£138.00
Paid
Date
Wed 27th Apr 2016
509170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
MP Travel April - May 16
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£206.40
Paid
Date
Fri 8th Apr 2016
501898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
Payment Card April 16
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£130.30
Paid
Date
Fri 11th Mar 2016
495432
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Payment Card Feb/Mar 16
Between London & Constituency
From: AUTO TOP UP
To: AUTO TOP UP
Amount
£20.00
Paid
Date
Fri 12th Feb 2016
489358
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card Feb 16
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£206.40
Paid
Date
Mon 8th Feb 2016
503992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£277.40
Paid
Date
Tue 26th Jan 2016
481336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel Jan 16
MP Travel Jan 16
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£206.40
Paid
Date
Tue 12th Jan 2016
484085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
MP Travel Jan 16
Between London & Constituency
From: Central Train Station
To: London Kings Cross
Amount
£130.30
Paid
Date
Mon 4th Jan 2016
481227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card Jan 2016
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£130.30
Paid
Date
Fri 18th Dec 2015
476097
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Payment Card Dec 15
Between London & Constituency
From: AUTO TOP UP
To: AUTO TOP UP
Amount
£20.00
Paid
Date
Wed 16th Dec 2015
476615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MP Travel 2015
Between London & Constituency
From: Ncl Central Station
To: MP Home Station
Amount
£2.70
Paid
Date
Tue 15th Dec 2015
485039
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.50
Paid
Date
Mon 7th Dec 2015
476667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
MP Travel 2015
Between London & Constituency
From: Newcastle
To: London
Amount
£129.10
Paid
Date
Mon 30th Nov 2015
484994
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£64.90
Paid
Date
Thu 26th Nov 2015
478368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MP Travel 2015
Between London & Constituency
From: Ncl Monument
To: Ncl MP Home Station
Amount
£2.70
Paid
Date
Wed 18th Nov 2015
470292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC KGX SHE Passenger Railways
Payment Card November 15
Between London & Constituency
From: London
To: Ncl Central Station
Amount
£204.40
Paid
Date
Mon 26th Oct 2015
473146
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MP Travel 2015
Between London & Constituency
From: MP Home Station
To: Ncl Central Station
Amount
£2.70
Paid
Date
Mon 19th Oct 2015
484885
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.50
Paid
Date
Wed 7th Oct 2015
464584
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card October 15
Between London & Constituency
From: MP Home Station
To: Newcastle Train Station
Amount
£1.80
Paid
Date
Mon 21st Sep 2015
484808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£204.40
Paid
Date
Fri 11th Sep 2015
457870
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC NCL STN Passenger Railways
Payment Card September 15
Between London & Constituency
From: Newcastle
To: London
Amount
£204.40
Paid
Date
Wed 15th Jul 2015
484679
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£-128.00
Paid
Date
Tue 7th Jul 2015
445939
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card July 15
Between London & Constituency
From: MP Home
To: Central Station
Amount
£3.70
Paid
Date
Tue 7th Jul 2015
442965
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£277.40
Paid
Date
Wed 24th Jun 2015
440941
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card June 15
Between London & Constituency
From: MP Home Station
To: Newcastle Central Station
Amount
£2.70
Paid
Date
Wed 27th May 2015
442672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 295 miles
Amount
£132.75
Paid
Date
Mon 18th May 2015
437173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.50
Paid
Date
Sat 9th May 2015
430398
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE TRAINLINE.CO Passenger Railways
Payment Card May 15
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£65.79
Paid
Date
Mon 15th Dec 2014
403841
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VOID [***] [***]
Trainline Import 05/01/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£151.90
Paid
Date
Wed 10th Dec 2014
403684
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Nov/Dec 14
Between London & Constituency
From: Newcastle Airport
To: London Heathrow
Amount
£198.86
Paid
Date
Tue 9th Dec 2014
400350
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel Dec 14
Between London & Constituency
From: MP Home
To: Newcastle Airport
Amount
£14.40
Paid
Date
Wed 3rd Dec 2014
398462
Type
MP Travel
(Taxi)
Description
MP Travel
Mp Travel Dec 14
Between London & Constituency
From: Newcastle Aiport
To: MP Home
Amount
£12.00
Paid
Date
Mon 24th Nov 2014
399777
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£127.40
Paid
Date
Wed 19th Nov 2014
396804
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Oct/Nov14
Between London & Constituency
From: London Heathrow
To: Newcastle International Airpor
Amount
£72.68
Paid
Date
Tue 28th Oct 2014
437775
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: GBKGX (LONDON KINGS CROSS)
Amount
£84.15
Paid
Date
Thu 23rd Oct 2014
392677
Type
MP Travel
(Taxi)
Description
MP Travel
MP Travel Oct 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£11.80
Paid
Date
Fri 17th Oct 2014
392425
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card Sept/Oct 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home Station
Amount
£2.60
Paid
Date
Thu 16th Oct 2014
437331
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBNCL (NEWCASTLE)
Amount
£150.50
Paid
Date
Fri 26th Sep 2014
388918
Type
MP Travel
(Taxi)
Description
Travel
MP Travel Sept 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£11.00
Paid
Date
Thu 11th Sep 2014
386049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: DARLINGTON
To: NEWCASTLE
Amount
£12.70
Paid
Date
Wed 3rd Sep 2014
385915
Type
MP Travel
(Public Tr UND)
Description
OYSTER AUTOTOPUP Passenger Railways
Payment Card Sept 14
Between London & Constituency
From: AUTO TOP UP
To: AUTO TOP UP
Amount
£20.00
Paid
Date
Wed 3rd Sep 2014
380900
Type
MP Travel
(Taxi)
Description
MP Travel September 14
MP Travel September 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£12.40
Paid
Date
Mon 1st Sep 2014
384306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£200.90
Paid
Date
Mon 30th Jun 2014
373770
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A[***] British Airways
Payment Card June/July 14
Between London & Constituency
From: NCL Airport
To: LND Heathrow
Amount
£72.00
Paid
Date
Mon 23rd Jun 2014
383336
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£200.90
Paid
Date
Thu 5th Jun 2014
370847
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card June 14
Between London & Constituency
From: Central Station
To: MP Home
Amount
£2.60
Paid
Date
Thu 15th May 2014
383084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£63.40
Paid
Date
Thu 8th May 2014
357317
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel May 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£10.40
Paid
Date
Thu 8th May 2014
382795
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£151.50
Paid
Date
Tue 22nd Apr 2014
362447
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card April 14
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£104.68
Paid
Date
Thu 27th Mar 2014
360751
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£84.40
Paid
Date
Thu 27th Mar 2014
356908
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card March/April 14
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Thu 27th Mar 2014
350530
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel March 14
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£9.60
Paid
Date
Thu 6th Mar 2014
360642
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£84.40
Paid
Date
Fri 28th Feb 2014
352396
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card Feb/ Mar
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Fri 28th Feb 2014
347373
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel Feb/ March 14
Between London & Constituency
From: Newcastle Airport
To: MP Home
Amount
£11.80
Paid
Date
Tue 11th Feb 2014
343827
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card Feb 14
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£81.58
Paid
Date
Sun 9th Feb 2014
360516
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£35.13
Paid
Date
Thu 30th Jan 2014
340593
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel Jan 14
Between London & Constituency
From: Central Station Newcastle
To: MP Home
Amount
£10.40
Paid
Date
Wed 15th Jan 2014
329732
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Railcard 1 year
Railcard Jan 14
Amount
£30.00
Paid
Date
Tue 7th Jan 2014
333679
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Payment Card Jan 14
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£89.30
Paid
Date
Fri 27th Dec 2013
332538
Type
MP Travel
(Public Tr AIR)
Description
HILLGATE TRAVEL LT Travel Agencies
Travel Feb 2014
European travel MP only
From: London Heathrow
To: Berlin Tegel
Amount
£2.50
Paid
Date
Thu 19th Dec 2013
323343
Type
MP Travel
(Taxi)
Description
Taxi
MP Travel Dec 13
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£11.20
Paid
Date
Thu 28th Nov 2013
327517
Type
MP Travel
(Public Tr OTHER)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses
Payment Card Nov/ Dec 13
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£2.50
Paid
Date
Mon 11th Nov 2013
317099
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card Oct/Nov 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£34.00
Paid
Date
Fri 1st Nov 2013
313777
Type
MP Travel
(Taxi)
Description
Taxi
Travel Oct - Nov 13
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£12.00
Paid
Date
Thu 24th Oct 2013
312754
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-140.50
Paid
Date
Tue 22nd Oct 2013
309887
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card October 13
Between London & Constituency
From: Heathrow, London
To: Newcastle International Airpor
Amount
£101.30
Paid
Date
Mon 21st Oct 2013
309798
Type
MP Travel
(Public Tr OTHER)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card October 13
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£20.00
Paid
Date
Wed 4th Sep 2013
303400
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card September 13
Between London & Constituency
From: Newcastle International
To: Heathrow, London
Amount
£150.38
Paid
Date
Thu 29th Aug 2013
297780
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£123.40
Paid
Date
Mon 8th Jul 2013
297634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£123.40
Paid
Date
Mon 1st Jul 2013
288832
Type
MP Travel
(Public Tr OTHER)
Description
NEXUS TRAVEL SHOP Buses, charter & tour [***]
Payment Card July 13
Between London & Constituency
From: MP Home
To: Central Station Newcastle
Amount
£2.50
Paid
Date
Mon 1st Jul 2013
295922
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£84.40
Paid
Date
Thu 20th Jun 2013
279368
Type
MP Travel
(Taxi)
Description
Taxi - Too Late for Public Transport
MP Travel June 13
Between London & Constituency
From: Central Station Newcastle
To: MP Home
Amount
£10.40
Paid
Date
Thu 13th Jun 2013
280998
Type
MP Travel
(Public Tr OTHER)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses ***
Payment Card June 13
Between London & Constituency
From: Central Station Newcastle
To: MP Home
Amount
£2.50
Paid
Date
Sat 1st Jun 2013
273296
Type
MP Travel
(Public Tr AIR)
Description
MP Travel between Constituency London
MP Travel June 13
Between London & Constituency
From: Newcastle Airport
To: London Heathrow
Amount
£86.09
Paid
Date
Tue 14th May 2013
295552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£135.40
Paid
Date
Tue 14th May 2013
272032
Type
MP Travel
(Taxi)
Description
Taxi - Too early for public transport
MP Travel May 13
Between London & Constituency
From: MP Home
To: Central Station Newcastle
Amount
£11.00
Paid
Date
Tue 7th May 2013
274747
Type
MP Travel
(Public Tr OTHER)
Description
NEXUS TRAVEL SHOP Bus Lines, Charters, Tour Buses ***
Payment Card May 13
Between London & Constituency
From: MP Home
To: Central Station Newcastle
Amount
£2.50
Paid
Date
Fri 3rd May 2013
262587
Type
MP Travel
(Taxi)
Description
Taxi - No other transport available
Taxi - May 13
Within Constituency Travel
From: West Denton
To: Gosforth
Amount
£7.90
Paid
Date
Thu 25th Apr 2013
261016
Type
MP Travel
(Taxi)
Description
Too late for public transport
Travel/ Subsist April 13
Between London & Constituency
From: Central Station Newcastle
To: MP Home
Amount
£11.20
Paid
Date
Thu 18th Apr 2013
260267
Type
MP Travel
(Taxi)
Description
Taxi - Too late for public transport
MP Travel April 13
Between London & Constituency
From: Central Station Newcastle
To: MP Home
Amount
£12.00
Paid
Date
Wed 10th Apr 2013
294715
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£197.90
Paid
Date
Thu 28th Mar 2013
268911
Type
MP Travel
(Public Tr OTHER)
Description
(Tyne + Wear Metro Service) - Transport to Constituency Meetings
MP Travel Mar/Apr 13
Within Constituency Travel
From: Haymarket Newcastle
To: MP Home
Amount
£2.50
Paid
Date
Tue 26th Mar 2013
268729
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW AIRPORT Automobile Parking Lots and Garages ***
Payment Card March/ April 13
Between London & Constituency
From: London Paddington
To: Heathrow Airport
Amount
£20.00
Paid
Date
Mon 25th Mar 2013
291854
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£123.40
Paid
Date
Wed 13th Mar 2013
253045
Type
MP Travel
(Taxi)
Description
Too Late for public transport
MP Travel March 13
Between London & Constituency
From: Newcastle Central Station
To: MP Home
Amount
£11.80
Paid
Date
Wed 6th Mar 2013
250341
Type
MP Travel
(Taxi)
Description
Too Late for Public Transport
Travel March 2013
Between London & Constituency
From: Newcastle Central Station
To: MP HOME
Amount
£10.50
Paid
Date
Thu 28th Feb 2013
255762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment Card Feb/Mar 13
Between London & Constituency
From: London Kingscross
To: Newcastle Central Station
Amount
£196.50
Paid
Date
Mon 25th Feb 2013
291504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£123.40
Paid
Date
Mon 11th Feb 2013
244408
Type
MP Travel
(Public Tr OTHER)
Description
Tyne + Wear Metro
MP Travel Feb 13
Between London & Constituency
From: MP Home
To: Central Station Newcastle
Amount
£2.50
Paid
Date
Mon 14th Jan 2013
242963
Type
MP Travel
(Public Tr OTHER)
Description
Tyne + Wear Metro
MP Travel/Subsist Jan+Feb 13
Within Constituency Travel
From: MP Home
To: Newcastle Central Station
Amount
£2.50
Paid
Date
Mon 7th Jan 2013
240647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card Jan 13
Between London & Constituency
From: Central Station Newcastle
To: Kingscross London
Amount
£122.00
Paid
Date
Sat 29th Dec 2012
232513
Type
MP Travel
(Taxi)
Description
MP Taxi - No other reasonable transport
MP Taxis Dec12 -Jan13
Between London & Constituency
From: Kingscross station
To: Westminster office
Amount
£20.00
Paid
Date
Tue 4th Dec 2012
229994
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP Subsistence - Late Sitting
MP Travel/Subsist
Amount
£15.00
Paid
Date
Sat 1st Dec 2012
229474
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 332 miles
Amount
£149.40
Paid
Date
Wed 28th Nov 2012
235552
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
Payment Card NOV/ DEC 12
Between London & Constituency
From: Heathrow
To: Newcastle International
Amount
£317.14
Paid
Date
Tue 13th Nov 2012
232068
Type
MP Travel
(Taxi)
Description
MP Taxi - Too late for public transport
MP Taxis Nov - Dec 12
Within Constituency Travel
From: Newcastle Airport
To: MP HOME
Amount
£12.20
Paid
Date
Wed 7th Nov 2012
229468
Type
MP Travel
(Taxi)
Description
MP TAXI - Too Late for public transport
MP Taxis Nov - Dec 12
Within Constituency Travel
From: Newcastle Airport
To: MP HOME
Amount
£11.80
Paid
Date
Thu 25th Oct 2012
227621
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
Payment Card Oct/Nov 12
Between London & Constituency
From: PADDINGTON
To: HEATHROW
Amount
£19.00
Paid
Date
Mon 22nd Oct 2012
219958
Type
MP Travel
(Public Tr OTHER)
Description
Tyne + Wear Metro - Home to Newcastle Central Station
MP Travel Taxi/Metro Oct 12
Within Constituency Travel
From: Home
To: Newcastle Central Station
Amount
£2.40
Paid
Date
Thu 18th Oct 2012
225415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£59.90
Paid
Date
Tue 9th Oct 2012
219474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
MP Travel Oct 12
Between London & Constituency
From: Newcastle Central Station
To: Kings Cross London
Amount
£89.00
Paid
Date
Tue 11th Sep 2012
209916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card September 2012
Non-London MP-to/from London
From: Newcastle Central
To: Kings Cross
Amount
£117.20
Paid
Date
Wed 5th Sep 2012
211070
Type
MP Travel
(Taxi)
Description
MP Taxi - too late for public transport
Member's Taxi Travel Sept 12
Within Constituency Travel
From: Newcastle Central Station
To: MP Home
Amount
£11.80
Paid
Date
Wed 5th Sep 2012
210790
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£118.60
Paid
Date
Mon 25th Jun 2012
196662
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO SST Passenger Railways
Payment card July 2012
Non-London MP-to/from London
From: Newcastle upon Tyne Central
To: London Kings Cross
Amount
£117.20
Paid
Date
Thu 14th Jun 2012
195261
Type
MP Travel
(Taxi)
Description
MP Taxi - heavy bags
MP Taxi receipts June/July 12
Within Constituency Travel
From: Newcastle Central Station
To: MP Home
Amount
£10.80
Paid
Date
Mon 11th Jun 2012
186412
Type
MP Travel
(Taxi)
Description
MP Taxi - Heavy Bags
CM Taxi 11/6/12
Within Constituency Travel
From: Constiuency Office
To: Newcastle Central
Amount
£10.40
Paid
Date
Wed 30th May 2012
180441
Type
MP Travel
(Taxi)
Description
MP Taxi - too early for public transport
MP Taxi Expenses 30/5/12
Within Constituency Travel
From: Home
To: Newcastle Central Station
Amount
£11.60
Paid
Date
Wed 30th May 2012
189089
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Travel June 2012
Non-London MP-to/from London
From: Newcastle upon Tyne
To: London Kings Cross
Amount
£301.00
Paid
Date
Thu 10th May 2012
203782
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£118.60
Paid
Date
Thu 26th Apr 2012
179340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP Train Travel/stationery PC
Non-London MP-to/from London
From: London Kings Cross
To: Newcastle
Amount
£117.20
Paid
Date
Wed 25th Apr 2012
179470
Type
MP Travel
(Taxi)
Description
MP Taxi - too late for public transport
MP Travel April/May 12
Within Constituency Travel
From: Newcastle Central Station
To: Home
Amount
£12.20
Paid
Date
Mon 19th Mar 2012
167547
Type
MP Travel
(Food & Drink @ Parliament)
Description
MP late sitting - subsistence
MPs Travel/subsist 06/03-20/04
Amount
£2.75
Paid
Date
Wed 14th Mar 2012
200989
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£118.60
Paid
Date
Tue 21st Feb 2012
160556
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Food
Amount
£15.00
Paid
Date
Thu 26th Jan 2012
157743
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Feb 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£190.00
Paid
Date
Mon 16th Jan 2012
158237
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Food
Amount
£5.70
Paid
Date
Thu 12th Jan 2012
158234
Type
MP Travel
(Taxi MP)
Description
Taxi-arrived too late for public transport
Travel/Subsistence
Non-London MP-to/from London
From: Station
To: Home
Amount
£10.60
Paid
Date
Wed 11th Jan 2012
150361
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card Jan 12
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£148.00
Paid
Date
Tue 10th Jan 2012
192084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 17/07/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£118.90
Paid
Date
Mon 28th Nov 2011
157272
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train 28 Nov 11
Train 28 Nov 11
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£110.70
Paid
Date
Fri 25th Nov 2011
144879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard December
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£197.80
Paid
Date
Tue 22nd Nov 2011
146645
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel and subsistence
Amount
£4.45
Paid
Date
Wed 16th Nov 2011
134272
Type
MP Travel
(Public Tr RAIL Other)
Description
Interview candidate - [***]
Interview candidates travel
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£110.70
Paid
Date
Thu 10th Nov 2011
137322
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card November 2011
Non-London MP-to/from London
From: York
To: Newcastle
Amount
£45.00
Paid
Date
Wed 26th Oct 2011
169266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: YORK
Amount
£45.40
Paid
Date
Tue 18th Oct 2011
134279
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence
Amount
£15.00
Paid
Date
Tue 11th Oct 2011
134296
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence
Amount
£6.25
Paid
Date
Fri 7th Oct 2011
130849
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Oct 2011
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£120.00
Paid
Date
Mon 5th Sep 2011
124296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card September
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£269.00
Paid
Date
Thu 11th Aug 2011
123575
Type
MP Travel
(Taxi MP)
Description
Taxi - too late for public transport to be safe option
Travel/subsistence
Non-London MP-to/from London
From: Newcastle Central Station
To: Constituency home
Amount
£12.00
Paid
Date
Tue 19th Jul 2011
128834
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food in parliament
Travel/subsistence
Amount
£7.25
Paid
Date
Thu 14th Jul 2011
123571
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi 14 July 2011
Non-London MP-to/from London
From: Newcastle Central Station
To: Constituency home
Amount
£10.60
Paid
Date
Thu 30th Jun 2011
100927
Type
MP Travel
(Taxi MP)
Description
Insufficient time between appointments for public transport
Taxi account June 2011
Travel within Constituency
From: [***]
To: Home
Amount
£14.56
Paid
Date
Thu 23rd Jun 2011
111076
Type
MP Travel
(Public Tr Underground MP)
Description
OYSTER AUTOTOPUP Passenger Railways
Travelcard June
Non-London MP-to/from London
From: King's Cross
To: Westminster
Amount
£20.00
Paid
Date
Mon 13th Jun 2011
105028
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel and subsistence
Amount
£4.90
Paid
Date
Mon 6th Jun 2011
104624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card June 2011
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£255.00
Paid
Date
Mon 23rd May 2011
94333
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel and subsistence
Amount
£15.00
Paid
Date
Tue 26th Apr 2011
91044
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel and subsistence
Amount
£15.00
Paid
Date
Tue 26th Apr 2011
97405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May 2011
Const Home to Westminster
From: Newcastle
To: London King's Cross
Amount
£255.00
Paid
Date
Tue 26th Apr 2011
94346
Type
MP Travel
(Public Tr Underground MP)
Description
Metro
Travel / subsistence
Const Home to Westminster
From: NE3
To: Newcastle Central Station
Amount
£2.30
Paid
Date
Fri 25th Mar 2011
91130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard March/April
Const Home to Westminster
From: Newcastle
To: London
Amount
£255.00
Paid
Date
Wed 9th Mar 2011
83720
Type
MP Travel
(Taxi MP)
Description
Arrived too late for public transport to be safe option
Travel and Subsistence
Westminster to Const Home
From: Newcastle Station
To: Home
Amount
£11.20
Paid
Date
Mon 28th Feb 2011
82262
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEWCASTLE STN SST Passenger Railways
Travelcard March 2011
Const Home to Westminster
From: NCL
To: LKX
Amount
£255.00
Paid
Date
Fri 11th Feb 2011
78181
Type
MP Travel
(Public Tr Underground MP)
Description
Metro
Travel and Subsistence
Travel within Constituency
From: Newcastle Central Stn
To: Home
Amount
£1.50
Paid
Date
Mon 7th Feb 2011
70045
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence
Amount
£15.00
Paid
Date
Wed 26th Jan 2011
74251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travelcard Feb 2011
Const Home to Westminster
From: NCL
To: KING'S CROSS
Amount
£255.00
Paid
Date
Mon 24th Jan 2011
68891
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel / subsistence
Amount
£15.00
Paid
Date
Wed 19th Jan 2011
69996
Type
MP Travel
(Hotel Outside UK)
Description
Stayed one night (18/01)
Rome January 2011
Other Travel in Europe
1 nights
Amount
£76.70
Paid
Date
Wed 19th Jan 2011
71740
Type
MP Travel
(Taxi MP)
Description
Taxi Rome airport to City Centre
Rome
Other Travel in Europe
From: Rome airport
To: Rome city centre
Amount
£47.83
Paid
Date
Mon 17th Jan 2011
66226
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Travel / sub Jan 2011
Amount
£15.00
Paid
Date
Tue 11th Jan 2011
66936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card January 2011
Const Home to Westminster
From: NCL
To: KING'S CROSS
Amount
£255.00
Paid
Date
Mon 29th Nov 2010
62306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel card - December 2010
Const Home to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid
Date
Tue 16th Nov 2010
51663
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons - Debate
Travel Subsistence Nov 2010
Amount
£4.45
Paid
Date
Thu 11th Nov 2010
63359
Type
MP Travel
(Public Tr Underground MP)
Description
Metro to Newcastle Station
Travel and subsistence
Const Home to Westminster
From: Home
To: Central Station
Amount
£2.30
Paid
Date
Mon 25th Oct 2010
54846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Payment card Nov 2010
Const Home to Westminster
From: NEWCASTLE
To: LONDON
Amount
£234.00
Paid
Date
Wed 20th Oct 2010
46032
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons
Subsistence/taxis 20-27 Oct
Amount
£15.00
Paid
Date
Mon 18th Oct 2010
42865
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Lords
Subs taxis w/c 18-10
Amount
£4.65
Paid
Date
Mon 11th Oct 2010
41452
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members dining room
Week commencing 11th October
Amount
£15.00
Paid
Date
Fri 8th Oct 2010
44622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travelcard Oct 2010
Const Home to Westminster
From: Newcastle
To: London
Amount
£234.00
Paid
Date
Mon 6th Sep 2010
37877
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card Sept 2010
Const Home to Westminster
From: NEWCASTLE
To: LONDON
Amount
£234.00
Paid
Date
Tue 6th Jul 2010
34533
Type
MP Travel
(Public Tr Underground MP)
Description
Metro Home to Newcastle Station - 6am
Travel within constituency
Const Home to Westminster
From: Home
To: Newcastle Station
Amount
£1.40
Paid
Date
Mon 5th Jul 2010
19636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel card July 2010
Const Home to Westminster
From: CONST
To: LONDON
Amount
£266.00
Paid
Date
Mon 28th Jun 2010
11587
Type
MP Travel
(Food & Drink @ Parliament)
Description
Members dining room
Food June 2010
Amount
£7.65
Paid
Date
Mon 28th Jun 2010
26199
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard return plus upgrade
Train 28 June 2010
Const Home to Westminster
From: NCL
To: KCX
Amount
£228.10
Paid
Date
Mon 7th Jun 2010
7097
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence/Travel
Amount
£11.80
Paid
Date
Fri 4th Jun 2010
11378
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM
Travel card June 2010
Const Office to Westminster
From: const
To: london
Amount
£109.10
Paid
Date
Mon 24th May 2010
7082
Type
MP Travel
(Taxi MP)
Description
Taxi to London Home
Travel/Subsistence
Other Travel in UK
From: Kings Cross
To: London Flat
Amount
£20.00
Paid
Date
Tue 11th May 2010
7061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Travel
Travel/Subsistence
Const Home to Westminster
From: Newcastle
To: London
Amount
£46.00
Paid

Office Costs (923)

Date
Tue 2nd Jul 2024
90042438-1
Type
Office Costs
(Rent)
Amount
£1,092.73
Paid
Date
Sun 30th Jun 2024
60245470-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£240.00
Paid
Date
Fri 21st Jun 2024
60243161-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£82.37
Paid
Date
Tue 4th Jun 2024
90041758-1
Type
Office Costs
(Rent)
Amount
£1,092.73
Paid
Date
Sat 1st Jun 2024
60242175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£28.19
Paid
Date
Tue 21st May 2024
60239385-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£77.17
Paid
Date
Thu 2nd May 2024
90040872-1
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Wed 1st May 2024
60237698-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£26.77
Paid
Date
Mon 22nd Apr 2024
60235863-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£77.39
Paid
Date
Fri 12th Apr 2024
4004507-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 3rd Apr 2024
60232814-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 1st Apr 2024
60232803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£28.87
Paid
Date
Fri 15th Mar 2024
4004489-331
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid
Date
Fri 15th Mar 2024
4004489-334
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 15th Mar 2024
4004489-333
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 15th Mar 2024
4004489-332
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Fri 5th Jan 2024
90038133-0
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Wed 3rd Jan 2024
60216596-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 1st Jan 2024
60217388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£25.27
Paid
Date
Mon 18th Dec 2023
60215029-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£46.05
Paid
Date
Tue 5th Dec 2023
90037419-1
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Sun 3rd Dec 2023
60217383-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 1st Dec 2023
60212958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£26.03
Paid
Date
Tue 21st Nov 2023
60215035-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£31.01
Paid
Date
Fri 3rd Nov 2023
60217380-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Wed 1st Nov 2023
90036747-1
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Wed 1st Nov 2023
60209967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£26.38
Paid
Date
Thu 19th Oct 2023
60204794-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£28.02
Paid
Date
Tue 3rd Oct 2023
60204791-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 3rd Oct 2023
90036036-1
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Sun 1st Oct 2023
60204795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£27.05
Paid
Date
Mon 11th Sep 2023
60199872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£25.88
Paid
Date
Mon 11th Sep 2023
60202995-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 5th Sep 2023
90035318-0
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Sun 3rd Sep 2023
60198800-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Thu 31st Aug 2023
60200721-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£18.34
Paid
Date
Wed 30th Aug 2023
60198803-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting
Amount
£30.00
Paid
Date
Thu 3rd Aug 2023
60195737-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 1st Aug 2023
60195740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£26.32
Paid
Date
Tue 1st Aug 2023
90034612-1
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Thu 20th Jul 2023
60195743-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£2.50
Paid
Date
Thu 20th Jul 2023
60193399-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£239.32
Paid
Date
Mon 10th Jul 2023
4003881-215
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Mon 10th Jul 2023
4003881-216
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid
Date
Tue 4th Jul 2023
90033943-0
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Mon 3rd Jul 2023
60189983-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Sat 1st Jul 2023
60191319-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£28.72
Paid
Date
Fri 30th Jun 2023
60189987-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£240.00
Paid
Date
Wed 21st Jun 2023
60187846-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£25.91
Paid
Date
Sat 3rd Jun 2023
60186597-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Thu 1st Jun 2023
60186601-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£24.42
Paid
Date
Thu 1st Jun 2023
90033188-0
Type
Office Costs
(Rent)
Amount
£1,060.90
Paid
Date
Wed 31st May 2023
60184158-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£30.00
Paid
Date
Mon 22nd May 2023
60184156-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£123.21
Paid
Date
Wed 3rd May 2023
60180520-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 2nd May 2023
90032503-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Mon 1st May 2023
60181822-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£23.60
Paid
Date
Fri 28th Apr 2023
4003639-17
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Tue 25th Apr 2023
60179653-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£7.20
Paid
Date
Fri 21st Apr 2023
60179651-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£174.34
Paid
Date
Wed 12th Apr 2023
60178764-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£7.20
Paid
Date
Tue 4th Apr 2023
90031833-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Sat 1st Apr 2023
60178761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£26.26
Paid
Date
Thu 30th Mar 2023
4003580-473
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.63
Paid
Date
Thu 30th Mar 2023
4003580-472
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.58
Paid
Date
Thu 30th Mar 2023
4003580-475
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.32
Paid
Date
Thu 30th Mar 2023
4003580-471
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid
Date
Thu 30th Mar 2023
4003580-476
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.18
Paid
Date
Thu 30th Mar 2023
4003580-474
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.79
Paid
Date
Tue 21st Mar 2023
60173838-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£59.57
Paid
Date
Fri 17th Mar 2023
60173240-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 17th Mar 2023
60172954-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£8.00
Paid
Date
Thu 16th Mar 2023
60177482-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£16.74
Paid
Date
Fri 3rd Mar 2023
60169985-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Thu 2nd Mar 2023
90031095-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Wed 1st Mar 2023
60171954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£24.40
Paid
Date
Tue 21st Feb 2023
60168873-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£69.09
Paid
Date
Sun 19th Feb 2023
60168889-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£600.00
Paid
Date
Mon 13th Feb 2023
60168053-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£7.20
Paid
Date
Thu 9th Feb 2023
60167176-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel
Amount
£27.15
Paid
Date
Thu 9th Feb 2023
60167173-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel
Amount
£38.85
Paid
Date
Fri 3rd Feb 2023
60165714-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Thu 2nd Feb 2023
90030423-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Wed 1st Feb 2023
60167195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£24.12
Paid
Date
Tue 31st Jan 2023
60165371-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Parliamentary accountancy
Amount
£150.00
Paid
Date
Mon 23rd Jan 2023
60164220-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£66.12
Paid
Date
Mon 16th Jan 2023
60163859-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Thu 5th Jan 2023
90029744-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Sun 1st Jan 2023
60162998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£23.50
Paid
Date
Wed 21st Dec 2022
60160391-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£39.63
Paid
Date
Mon 12th Dec 2022
60159546-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 5th Dec 2022
60159535-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£7.20
Paid
Date
Thu 1st Dec 2022
60159539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£23.80
Paid
Date
Thu 1st Dec 2022
90028990-1
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Tue 22nd Nov 2022
4003169-560
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Tue 22nd Nov 2022
4003169-561
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.92
Paid
Date
Mon 21st Nov 2022
60156938-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£64.39
Paid
Date
Thu 10th Nov 2022
60156938-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£6.48
Paid
Date
Sat 5th Nov 2022
60153778-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 1st Nov 2022
60155221-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline & internet package
Amount
£23.54
Paid
Date
Tue 1st Nov 2022
90028319-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Fri 21st Oct 2022
60151006-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£61.68
Paid
Date
Thu 6th Oct 2022
60149163-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 4th Oct 2022
90027659-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Sat 1st Oct 2022
60149164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£22.12
Paid
Date
Wed 21st Sep 2022
60146814-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£56.21
Paid
Date
Thu 8th Sep 2022
60145626-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Fri 2nd Sep 2022
60143983-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£1,620.00
Paid
Date
Thu 1st Sep 2022
60147304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£25.70
Paid
Date
Thu 1st Sep 2022
90026924-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Tue 30th Aug 2022
60146815-1
Type
Office Costs
(Equipment - purchase)
Description
Router
Computer, laptop, PC, tablet & accessories
Amount
£59.94
Paid
Date
Tue 30th Aug 2022
60143668-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid
Date
Tue 23rd Aug 2022
60143577-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment Purchase
Television
Amount
£133.99
Paid
Date
Fri 19th Aug 2022
60143571-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£56.97
Paid
Date
Tue 2nd Aug 2022
90026268-0
Type
Office Costs
(Rent)
Amount
£1,030.00
Paid
Date
Mon 1st Aug 2022
60142779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£26.94
Paid
Date
Thu 21st Jul 2022
60139175-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£41.75
Paid
Date
Tue 5th Jul 2022
90025615-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Jul 2022
60139844-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£6.48
Paid
Date
Fri 1st Jul 2022
60139192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£25.90
Paid
Date
Thu 30th Jun 2022
60135766-1
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£200.00
Paid
Date
Thu 30th Jun 2022
60139184-1
Type
Office Costs
(Equipment - purchase)
Description
Air cooling system
Other office equipment
Amount
£169.99
Paid
Date
Tue 28th Jun 2022
6008377-1
Type
Office Costs
(Rent)
Description
[***] rent increased from 01/06/2022
Amount
£60.00
Paid
Date
Tue 21st Jun 2022
60135116-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£1,080.00
Paid
Date
Tue 21st Jun 2022
60134906-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£34.91
Paid
Date
Thu 2nd Jun 2022
90024876-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Jun 2022
60134905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£25.84
Paid
Date
Mon 23rd May 2022
60130715-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£46.30
Paid
Date
Wed 18th May 2022
4002521-10
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 5th May 2022
60128042-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£46.26
Paid
Date
Tue 3rd May 2022
90024212-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st May 2022
60130707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£22.15
Paid
Date
Tue 5th Apr 2022
60124180-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 1st Apr 2022
60128040-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.97
Paid
Date
Thu 31st Mar 2022
60124338-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£1,173.60
Paid
Date
Mon 21st Mar 2022
60122626-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£59.95
Paid
Date
Thu 10th Mar 2022
60122951-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier
Printer, photocopier & scanner
Amount
£6.48
Paid
Date
Thu 3rd Mar 2022
60122597-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 21st Feb 2022
60122623-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£16.21
Paid
Date
Sat 19th Feb 2022
60129924-1
Type
Office Costs
(Software & applications)
Description
Elected technologies
Amount
£600.00
Paid
Date
Thu 3rd Feb 2022
60122595-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 4th Jan 2022
90021472-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sat 1st Jan 2022
60111667-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.53
Paid
Date
Sun 12th Dec 2021
60108954-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 2nd Dec 2021
90020726-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Dec 2021
60108094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.25
Paid
Date
Tue 2nd Nov 2021
90020052-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 1st Nov 2021
60105010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£22.75
Paid
Date
Wed 6th Oct 2021
60099504-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£1,080.00
Paid
Date
Tue 5th Oct 2021
90019386-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Fri 1st Oct 2021
60099681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£21.23
Paid
Date
Fri 24th Sep 2021
60098690-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£322.56
Paid
Date
Thu 9th Sep 2021
4002066-578
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.31
Paid
Date
Thu 9th Sep 2021
4002066-576
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£20.82
Paid
Date
Thu 9th Sep 2021
4002066-577
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.31
Paid
Date
Thu 2nd Sep 2021
90018638-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Wed 1st Sep 2021
60096205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£19.78
Paid
Date
Tue 31st Aug 2021
60097190-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£36.00
Paid
Date
Mon 23rd Aug 2021
60094548-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 20th Aug 2021
60094356-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£17.99
Paid
Date
Thu 5th Aug 2021
60096221-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BELLS WASTE DISPOSAL L
Amount
£60.00
Paid
Date
Tue 3rd Aug 2021
90017981-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Sun 1st Aug 2021
60092640-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£20.69
Paid
Date
Sun 25th Jul 2021
60094253-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£66.49
Paid
Date
Thu 22nd Jul 2021
60091311-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£13.99
Paid
Date
Tue 20th Jul 2021
60091310-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 20th Jul 2021
60094251-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid
Date
Tue 13th Jul 2021
60094251-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid
Date
Mon 12th Jul 2021
60094251-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid
Date
Mon 12th Jul 2021
60094251-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid
Date
Thu 8th Jul 2021
60094251-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.95
Paid
Date
Thu 1st Jul 2021
90017305-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 30th Jun 2021
60088762-1
Type
Office Costs
(Website hosting and design)
Description
Web hosting
Amount
£155.00
Paid
Date
Wed 23rd Jun 2021
60088123-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Sat 19th Jun 2021
60088368-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 8th Jun 2021
60086513-1
Type
Office Costs
(Website hosting and design)
Description
Website hosting www.catherinemckinnellmp.co.uk
Amount
£20.00
Paid
Date
Sun 6th Jun 2021
60086507-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£98.21
Paid
Date
Tue 1st Jun 2021
90016569-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 24th May 2021
60084922-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Sun 23rd May 2021
60084926-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 21st May 2021
60084931-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment purchase
Printer, photocopier & scanner
Amount
£1,522.92
Paid
Date
Tue 18th May 2021
60086433-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 6th May 2021
60096499-1
Type
Office Costs
(Equipment - hire)
Description
Equipment hire
Printer, photocopier & scanner
Amount
£93.60
Paid
Date
Tue 4th May 2021
60082572-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Tue 4th May 2021
60082571-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£226.80
Paid
Date
Tue 4th May 2021
90015641-1
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Sat 1st May 2021
60082979-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£26.30
Paid
Date
Thu 29th Apr 2021
60082377-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 27th Apr 2021
4001756-105
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 6th Apr 2021
90014963-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 6th Apr 2021
60082512-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£93.70
Paid
Date
Thu 1st Apr 2021
60080276-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone
Landline
Amount
£92.15
Paid
Date
Wed 31st Mar 2021
60080249-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment and furniture
Office furniture
Amount
£3,147.58
Paid
Date
Wed 24th Mar 2021
4001686-2
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£1,200.00
Paid
Date
Thu 18th Mar 2021
60077792-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Sat 6th Mar 2021
60077201-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£110.05
Paid
Date
Tue 2nd Mar 2021
90014186-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Mon 1st Mar 2021
60076959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£94.73
Paid
Date
Mon 22nd Feb 2021
60082574-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Fri 19th Feb 2021
60075167-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Wed 10th Feb 2021
60074456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline telephone
Landline
Amount
£87.73
Paid
Date
Sat 6th Feb 2021
60074454-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£211.94
Paid
Date
Fri 5th Feb 2021
60076065-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PRESSREADER DIGIPUB
Amount
£60.00
Paid
Date
Tue 2nd Feb 2021
90013538-1
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 26th Jan 2021
60082575-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 18th Jan 2021
60072376-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£150.00
Paid
Date
Sat 9th Jan 2021
60071876-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Wed 6th Jan 2021
60071231-1
Type
Office Costs
(Equipment - hire)
Description
Office Photocopier
Printer, photocopier & scanner
Amount
£109.26
Paid
Date
Wed 6th Jan 2021
90012882-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Fri 1st Jan 2021
60071535-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Landline
Landline
Amount
£90.74
Paid
Date
Thu 24th Dec 2020
60082577-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 9th Dec 2020
60071874-1
Type
Office Costs
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£540.00
Paid
Date
Sun 6th Dec 2020
60069902-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Hire
Printer, photocopier & scanner
Amount
£265.68
Paid
Date
Sat 5th Dec 2020
60069042-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£52.95
Paid
Date
Tue 1st Dec 2020
90012145-1
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Tue 1st Dec 2020
60069907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone- Constituency Office
Landline
Amount
£93.97
Paid
Date
Sat 28th Nov 2020
60067689-1
Type
Office Costs
(Postage & couriers)
Description
Tracked postage
Amount
£7.50
Paid
Date
Mon 23rd Nov 2020
4001422-54
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-316
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£104.98
Paid
Date
Mon 23rd Nov 2020
4001422-315
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.85
Paid
Date
Mon 23rd Nov 2020
4001422-55
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
4001422-56
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£118.45
Paid
Date
Mon 23rd Nov 2020
60082579-1
Type
Office Costs
(Equipment - hire)
Description
Equipment Hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 18th Nov 2020
60066640-1
Type
Office Costs
(Bought-in services)
Description
Professional and consultancy
Professional & consultancy
Amount
£540.00
Paid
Date
Wed 11th Nov 2020
60065786-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline
Landline
Amount
£96.08
Paid
Date
Sun 1st Nov 2020
90011480-1
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Fri 30th Oct 2020
60066633-1
Type
Office Costs
(Stationery & printing)
Description
Photocopier Hire
Amount
£46.40
Paid
Date
Mon 26th Oct 2020
60063872-2
Type
Office Costs
(Stationery & printing)
Description
ink cartridge
Amount
£15.94
Paid
Date
Mon 26th Oct 2020
60063872-1
Type
Office Costs
(Stationery & printing)
Description
ink cartridge
Amount
£11.39
Paid
Date
Fri 23rd Oct 2020
60063581-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 21st Oct 2020
60063400-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 19th Oct 2020
60063402-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£100.03
Paid
Date
Sun 4th Oct 2020
90010817-0
Type
Office Costs
(Rent)
Amount
£605.00
Paid
Date
Thu 1st Oct 2020
60061031-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid
Date
Wed 23rd Sep 2020
60060480-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Tue 22nd Sep 2020
60060480-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Land line
Landline
Amount
£95.84
Paid
Date
Fri 18th Sep 2020
70002871-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60059136 - repayment for duplicate claim
Landline
Amount
Repaid
Repaid : £93.20
Date
Mon 14th Sep 2020
60059146-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£540.00
Paid
Date
Mon 14th Sep 2020
60059140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£93.20
Paid
Date
Mon 14th Sep 2020
60059136-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline
Landline
Amount
£93.20
Paid
Date
Tue 1st Sep 2020
90010090-1
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Mon 24th Aug 2020
60059140-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 10th Aug 2020
4001150-603
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.89
Paid
Date
Sun 2nd Aug 2020
60056851-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of laptop stand
Amount
£34.19
Paid
Date
Sat 1st Aug 2020
90009396-1
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Thu 30th Jul 2020
60054793-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Thu 30th Jul 2020
60054793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline- constituency office
Landline
Amount
£95.48
Paid
Date
Thu 30th Jul 2020
60054793-3
Type
Office Costs
(Website hosting and design)
Description
catherinemckinnellmp.co.uk
Amount
£155.00
Paid
Date
Fri 24th Jul 2020
60056852-1
Type
Office Costs
(Stationery & printing)
Description
purchase of ink cartridges
Amount
£72.30
Paid
Date
Wed 8th Jul 2020
60052595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office landline rental and use
Landline
Amount
£98.84
Paid
Date
Wed 1st Jul 2020
90008778-0
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Fri 26th Jun 2020
60052223-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage
Printer, photocopier & scanner
Amount
£217.59
Paid
Date
Tue 23rd Jun 2020
60052223-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 8th Jun 2020
60049225-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier Usage
Printer, photocopier & scanner
Amount
£105.04
Paid
Date
Mon 8th Jun 2020
60049225-2
Type
Office Costs
(Equipment - hire)
Description
Photocopier rental
Printer, photocopier & scanner
Amount
£226.80
Paid
Date
Mon 8th Jun 2020
60049225-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone rental and usage - constituency Office
Landline
Amount
£102.47
Paid
Date
Wed 3rd Jun 2020
90008227-0
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Mon 25th May 2020
60049205-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£250.00
Paid
Date
Mon 25th May 2020
60073730-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£-89.73
Paid
Date
Wed 13th May 2020
60047262-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 13th May 2020
60047262-4
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage
Printer, photocopier & scanner
Amount
£67.00
Paid
Date
Wed 13th May 2020
60047262-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline usage and rental
Landline
Amount
£75.99
Paid
Date
Thu 7th May 2020
60047279-1
Type
Office Costs
(Stationery & printing)
Description
ink supplies
Amount
£43.00
Paid
Date
Wed 6th May 2020
90007622-0
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Tue 5th May 2020
4000981-29
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£26.89
Paid
Date
Tue 5th May 2020
4000981-30
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£26.89
Paid
Date
Tue 5th May 2020
4000981-28
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£26.89
Paid
Date
Tue 21st Apr 2020
60048010-1
Type
Office Costs
(Bought-in services)
Description
SQ BACK OFFICE MANAGE
Professional & consultancy
Amount
£2,160.00
Paid
Date
Tue 7th Apr 2020
60043792-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,020.00
Paid
Date
Wed 1st Apr 2020
90006944-1
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Wed 25th Mar 2020
60042106-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage bill
Printer, photocopier & scanner
Amount
£269.12
Paid
Date
Wed 25th Mar 2020
60042106-2
Type
Office Costs
(Postage & couriers)
Description
Carriage of photocopier toner
Amount
£6.48
Paid
Date
Wed 25th Mar 2020
60042106-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste
Amount
£106.56
Paid
Date
Mon 23rd Mar 2020
60041973-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 23rd Mar 2020
60041973-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
land line rental
Landline
Amount
£19.99
Paid
Date
Wed 18th Mar 2020
60041355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Land line hire
Landline
Amount
£19.99
Paid
Date
Wed 18th Mar 2020
60041355-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline usage
Landline
Amount
£84.79
Paid
Date
Wed 18th Mar 2020
60041355-3
Type
Office Costs
(Equipment - hire)
Description
Photocopier usage
Printer, photocopier & scanner
Amount
£140.10
Paid
Date
Wed 18th Mar 2020
60041355-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for coffee morning- event 28/02/20)
Amount
£50.00
Paid
Date
Wed 18th Mar 2020
60041355-5
Type
Office Costs
(Equipment - hire)
Description
Photocopier lease
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 18th Mar 2020
60041980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Land line usage
Landline
Amount
£61.47
Paid
Date
Wed 11th Mar 2020
4000835-326
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid
Date
Wed 11th Mar 2020
4000835-327
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-328
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-329
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 4th Mar 2020
90006289-0
Type
Office Costs
(Rent)
Amount
£588.00
Paid
Date
Mon 2nd Mar 2020
60041357-1
Type
Office Costs
(Hospitality)
Description
Refreshment cost for staff meeting
Amount
£18.80
Paid
Date
Thu 27th Feb 2020
60041361-1
Type
Office Costs
(Hospitality)
Description
Refreshment cost for constituency coffee morning
Amount
£16.78
Paid
Date
Wed 12th Feb 2020
4000762-990
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£34.54
Paid
Date
Wed 12th Feb 2020
4000762-991
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-992
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-993
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.73
Paid
Date
Wed 12th Feb 2020
4000762-994
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-995
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-996
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-997
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner January 2020
Amount
£324.56
Paid
Date
Wed 12th Feb 2020
4000762-989
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 5th Feb 2020
90005833-0
Type
Office Costs
(Rent)
Amount
£571.00
Paid
Date
Fri 31st Jan 2020
60034872-2
Type
Office Costs
(Postage & couriers)
Description
Postage for constituency office printer toner
Amount
£12.96
Paid
Date
Fri 24th Jan 2020
60033174-2
Type
Office Costs
(Equipment - hire)
Description
BNP Photocopier leasing January 2020
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Fri 24th Jan 2020
60033174-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL Office telephone rental & usage January 2020
Landline
Amount
£82.67
Paid
Date
Tue 14th Jan 2020
4000703-75
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-96.28
Paid
Date
Tue 14th Jan 2020
4000703-76
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-102.52
Paid
Date
Thu 2nd Jan 2020
90005315-0
Type
Office Costs
(Rent)
Amount
£571.00
Paid
Date
Mon 23rd Dec 2019
70002016-1
Type
Office Costs
(Equipment - hire)
Description
GE: IT Equipment rental for campaigning
Printer, photocopier & scanner
Amount
Repaid
Repaid : £98.05
Date
Mon 23rd Dec 2019
60031640-3
Type
Office Costs
(Equipment - hire)
Description
BNP Photocopier leasing Dec 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Wed 18th Dec 2019
60029608-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Charles Church Hall 4 October 2019
Amount
£30.00
Paid
Date
Thu 5th Dec 2019
90004681-1
Type
Office Costs
(Rent)
Amount
£571.00
Paid
Date
Fri 29th Nov 2019
60031640-4
Type
Office Costs
(Stationery & printing)
Description
XMB Photocopier usage Nov 2019
Amount
£295.35
Paid
Date
Mon 25th Nov 2019
60031640-2
Type
Office Costs
(Equipment - hire)
Description
BNP Photocopier leasing Nov 2019
Printer, photocopier & scanner
Amount
£59.60
Paid
Date
Thu 21st Nov 2019
4000603-778
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.75
Paid
Date
Thu 21st Nov 2019
4000603-779
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£96.28
Paid
Date
Thu 21st Nov 2019
4000603-780
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£96.28
Paid
Date
Thu 21st Nov 2019
4000603-781
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.52
Paid
Date
Thu 21st Nov 2019
4000603-925
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£102.91
Paid
Date
Thu 21st Nov 2019
4000603-926
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-927
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Fri 1st Nov 2019
90004056-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Thu 31st Oct 2019
60026229-1
Type
Office Costs
(Equipment - hire)
Description
XBM Photocopier usage/ cartridge
Printer, photocopier & scanner
Amount
£183.24
Paid
Date
Wed 23rd Oct 2019
60026229-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photcopier Leasing October 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Thu 17th Oct 2019
60023292-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Westerhope Methodist Church surgery hire 4th October 2019
Amount
£25.00
Paid
Date
Thu 17th Oct 2019
60023292-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BTL bill September 2019
Landline
Amount
£83.81
Paid
Date
Thu 17th Oct 2019
60023292-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BTL bill October 2019
Landline
Amount
£83.73
Paid
Date
Fri 11th Oct 2019
4000521-762
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.38
Paid
Date
Wed 2nd Oct 2019
90003409-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Mon 30th Sep 2019
60021636-1
Type
Office Costs
(Stationery & printing)
Description
XBM photocopier costs September 2019
Amount
£127.10
Paid
Date
Mon 23rd Sep 2019
60019949-1
Type
Office Costs
(Equipment - hire)
Description
BNP paribas photocopier leasing September 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Thu 12th Sep 2019
4000446-601
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£-102.91
Paid
Date
Thu 12th Sep 2019
4000446-348
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.27
Paid
Date
Fri 6th Sep 2019
60017830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL bill August 2019
Landline
Amount
£85.36
Paid
Date
Sun 1st Sep 2019
90002704
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Fri 30th Aug 2019
60017155-1
Type
Office Costs
(Stationery & printing)
Description
XBM photocopier costs August 2019
Amount
£193.98
Paid
Date
Fri 23rd Aug 2019
60016410-2
Type
Office Costs
(Equipment - hire)
Description
BNP paribas photocopier leasing August 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 19th Aug 2019
4000395-49
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£19.68
Paid
Date
Mon 19th Aug 2019
4000395-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Wed 14th Aug 2019
60015496-1
Type
Office Costs
(Hospitality)
Description
Lemington Centre office refreshments - tea and coffee. June & July 2019
Amount
£40.00
Paid
Date
Thu 8th Aug 2019
60014823-1
Type
Office Costs
(Website hosting and design)
Description
www.catherinemckinnellmp.co.uk (domain name renewal)
Amount
£20.00
Paid
Date
Wed 7th Aug 2019
60014668-1
Type
Office Costs
(Stationery & printing)
Description
XBM photocopier costs July 2019
Amount
£99.85
Paid
Date
Wed 7th Aug 2019
60014668-4
Type
Office Costs
(Software & applications)
Description
Movavi office software
Amount
£71.94
Paid
Date
Thu 1st Aug 2019
90002084
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Tue 23rd Jul 2019
60013010-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas photcopier leasing July 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 22nd Jul 2019
60013010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill July 2019
Landline
Amount
£19.99
Paid
Date
Wed 17th Jul 2019
60011846-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Fawdon Community Centre surgery hire July 2019
Amount
£16.00
Paid
Date
Wed 17th Jul 2019
60011849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL bill July 2019
Landline
Amount
£83.86
Paid
Date
Wed 10th Jul 2019
60010953-1
Type
Office Costs
(Website hosting and design)
Description
catherinemckinnellmp.co.uk
Amount
£155.00
Paid
Date
Tue 9th Jul 2019
4000308-336
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£52.13
Paid
Date
Tue 9th Jul 2019
4000308-487
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.98
Paid
Date
Tue 9th Jul 2019
4000308-451
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.72
Paid
Date
Mon 8th Jul 2019
60010360-2
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas photocopier leasing June 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Mon 8th Jul 2019
60010360-3
Type
Office Costs
(Stationery & printing)
Description
XBM photocopier costs June 2019
Amount
£90.84
Paid
Date
Mon 8th Jul 2019
60010360-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL bill June 2019
Landline
Amount
£83.04
Paid
Date
Wed 3rd Jul 2019
90001419
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Thu 20th Jun 2019
4000261-401
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Fri 14th Jun 2019
60011846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Wilfrid's Church surgery hire June 2019
Amount
£40.00
Paid
Date
Tue 4th Jun 2019
60005498-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL bill May 2019
Landline
Amount
£82.03
Paid
Date
Sat 1st Jun 2019
90000717
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Fri 31st May 2019
60005498-4
Type
Office Costs
(Stationery & printing)
Description
XBM photocopier costs May 2019
Amount
£129.08
Paid
Date
Sat 25th May 2019
60006487-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£250.00
Paid
Date
Thu 23rd May 2019
60005498-3
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas photocopier leasing May 2019
Printer, photocopier & scanner
Amount
£226.80
Paid
Date
Wed 15th May 2019
4000159-928
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£19.68
Paid
Date
Thu 9th May 2019
60005498-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Westerhope Methodist Church surgery hire May 2019
Amount
£25.00
Paid
Date
Wed 8th May 2019
60002428-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL Bill April 2019
Landline
Amount
£83.19
Paid
Date
Tue 7th May 2019
60002189-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Charles RC Church surgery hire May 2019
Amount
£30.00
Paid
Date
Wed 1st May 2019
90000072
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£571.00
Paid
Date
Tue 30th Apr 2019
60002428-3
Type
Office Costs
(Stationery & printing)
Description
XBM Photocopier costs April 2019
Amount
£138.87
Paid
Date
Tue 23rd Apr 2019
60002428-1
Type
Office Costs
(Equipment - hire)
Description
BNP Paribas Photcopier Leasing April 2019
Printer, photocopier & scanner
Amount
£178.80
Paid
Date
Thu 4th Apr 2019
60000108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BTL Bill March 2019
Landline
Amount
£82.35
Paid
Date
Thu 4th Apr 2019
60000108-2
Type
Office Costs
(Bought-in services)
Description
CMITS Annual Support 2019/20
Administrative services
Amount
£600.00
Paid
Date
Fri 29th Mar 2019
724803
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM photocopier usage March 2019
XBM Photocopier March 2019
Amount
£104.54
Paid
Date
Wed 27th Mar 2019
720524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire - Fawdon community centre March 2019
Surgery hire - March 2019
Amount
£16.00
Paid
Date
Mon 25th Mar 2019
720526
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier March 2019
BNP - Photocopier March 2019
Amount
£178.80
Paid
Date
Mon 18th Mar 2019
719107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill February 2019
BTL Bill February 2019
Amount
£83.46
Paid
Date
Thu 28th Feb 2019
716996
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Feb 2019
XBM Photocopier Feb 2019
Amount
£130.34
Paid
Date
Mon 25th Feb 2019
713668
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier Feb 2019
BNP - Photocopier Feb 2019
Amount
£178.80
Paid
Date
Wed 6th Feb 2019
710259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill January 2019
BTL Bill January 2019
Amount
£81.50
Paid
Date
Fri 1st Feb 2019
710262
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - St Wilfrid's Church Newbiggin Hall
Surgery Hire February 2019
Amount
£40.00
Paid
Date
Thu 31st Jan 2019
710254
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Jan 2019
XMB Photocopier Jan 2019
Amount
£87.78
Paid
Date
Wed 23rd Jan 2019
705454
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier Jan 2019
BNP - Photocopier Jan 2019
Amount
£178.80
Paid
Date
Tue 22nd Jan 2019
705270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - St Charles RC Church Gosforth
Surgery Hire January 2019
Amount
£30.00
Paid
Date
Wed 16th Jan 2019
704152
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Westerhope Methodist Church
Surgery Hire January 2019
Amount
£25.00
Paid
Date
Tue 15th Jan 2019
712189
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional Services 2017-18
Professional Services 2017-18
Amount
£150.00
Paid
Date
Mon 7th Jan 2019
701410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill December 2018
BTL Bill December 2018
Amount
£85.00
Paid
Date
Mon 31st Dec 2018
700513
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Dec 2018
XBM Photocopier Dec 2018
Amount
£221.88
Paid
Date
Mon 24th Dec 2018
700514
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier Dec 2018
BNP - Photocopier Dec 2018
Amount
£178.80
Paid
Date
Mon 10th Dec 2018
696619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill November 2018
BTL Bill November 2018
Amount
£84.51
Paid
Date
Fri 30th Nov 2018
693773
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Nov 2018
XBM Photocopier Nov 2018
Amount
£114.17
Paid
Date
Fri 23rd Nov 2018
693769
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier Nov 2018
BNP - Photocopier Nov 2018
Amount
£178.80
Paid
Date
Fri 16th Nov 2018
692269
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Fawdon Community Centre
Surgery Hire November 2018
Amount
£16.00
Paid
Date
Mon 5th Nov 2018
689362
Type
Office Costs
(Hospitality)
Description
Office Costs October/ November 2018
Office Costs Oct/ Nov 2018
Amount
£20.00
Paid
Date
Wed 31st Oct 2018
690022
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage October 2018
XBM Photocopier Oct 2018
Amount
£121.65
Paid
Date
Tue 23rd Oct 2018
685924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill October 2018
BTL Bill October 2018
Amount
£82.94
Paid
Date
Tue 23rd Oct 2018
685869
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier October 2018
BNP - Photocopier Oct 2018
Amount
£178.80
Paid
Date
Mon 15th Oct 2018
685872
Type
Office Costs
(Other)
Description
Information Commissioner Registration October 2018 - October 2019
Data Protection Renewal
Amount
£35.00
Paid
Date
Mon 1st Oct 2018
681128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill September 2018
BTL Bill September 2018
Amount
£82.42
Paid
Date
Fri 28th Sep 2018
681248
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge
XBM Photocopier Sep 2018
Amount
£6.48
Paid
Date
Fri 28th Sep 2018
680746
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - St Charles Church 20 September 2018
Surgery Hire September 2018
Amount
£30.00
Paid
Date
Wed 26th Sep 2018
680578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Westerhope Methodist Church 7 September 2018
Surgery Hire September 2018
Amount
£25.00
Paid
Date
Mon 24th Sep 2018
680665
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier September 2018
BNP - Photocopier Sep 2018
Amount
£178.80
Paid
Date
Mon 10th Sep 2018
677987
Type
Office Costs
(Hospitality)
Description
Office Costs August/ September 2018
Office Costs Aug/ Sep 2018
Amount
£20.00
Paid
Date
Thu 6th Sep 2018
677986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill August 2018
BTL Bill August 2018
Amount
£84.35
Paid
Date
Fri 31st Aug 2018
675352
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge
XBM Photocopier August 2018
Amount
£6.48
Paid
Date
Thu 23rd Aug 2018
675355
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier August 2018
BNP - Photocopier August 2018
Amount
£178.80
Paid
Date
Fri 3rd Aug 2018
672444
Type
Office Costs
(Language Services)
Description
Deaflink North East - BSL video for https://www.catherinemckinnellmp.co.uk/
Office Costs August 2018
Amount
£75.00
Paid
Date
Wed 1st Aug 2018
672441
Type
Office Costs
(Website - Hosting)
Description
Web hosting catherinemckinnellmp.co.uk 2018
Office Costs July 2018
Amount
£155.00
Paid
Date
Tue 31st Jul 2018
670307
Type
Office Costs
(Hospitality)
Description
Office Costs June/ July 2018
Office Costs June/ July 2018
Amount
£20.00
Paid
Date
Tue 31st Jul 2018
667924
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage July 2018
XBM Photocopier July 2018
Amount
£94.72
Paid
Date
Mon 30th Jul 2018
667927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill July 2018
BTL Bill July 2018
Amount
£85.10
Paid
Date
Mon 23rd Jul 2018
667929
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier July 2018
BNP - Photocopier July 2018
Amount
£178.80
Paid
Date
Fri 29th Jun 2018
663144
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage June 2018
XBM Photocopier June 2018
Amount
£153.66
Paid
Date
Thu 28th Jun 2018
663117
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Throckley Community Hall - 12 January + 4 May 2018
Surgery Hire Jan/May 2018
Amount
£30.00
Paid
Date
Mon 25th Jun 2018
663145
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier June 2018
BNP - Photocopier June 2018
Amount
£178.80
Paid
Date
Wed 20th Jun 2018
663143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill June 2018
BTL Bill June 2018
Amount
£81.80
Paid
Date
Thu 7th Jun 2018
659932
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill - May usage 2018
O2 Office Mob Bill May 2018
Amount
£46.99
Paid
Date
Thu 31st May 2018
659926
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage May 2018
XBM Photocopier May 2018
Amount
£165.02
Paid
Date
Tue 29th May 2018
659924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill May 2018
BTL Bill May 2018
Amount
£83.17
Paid
Date
Fri 25th May 2018
657078
Type
Office Costs
(Hospitality)
Description
Office Costs April/ May 2018
Office Costs April/ May 2018
Amount
£20.00
Paid
Date
Wed 23rd May 2018
657082
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier May 2018
BNP - Photocopier May 2018
Amount
£226.80
Paid
Date
Mon 21st May 2018
656961
Type
Office Costs
(Professional Services)
Description
CMITS Annual Support 1/4/2018 - 31/3/2019
CMITS Annual Support 2018/19
Amount
£600.00
Paid
Date
Thu 10th May 2018
657085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill - April usage 2018
O2 Office Mob Bill April 2018
Amount
£60.98
Paid
Date
Wed 9th May 2018
654846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill April 2018
BTL Bill April 2018
Amount
£83.16
Paid
Date
Wed 2nd May 2018
652252
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Westerhope Methodist Church 20 April 2018
Surgery Hire April 2018
Amount
£25.00
Paid
Date
Mon 30th Apr 2018
654840
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage April 2018
XBM Photocopier April 2018
Amount
£108.00
Paid
Date
Thu 26th Apr 2018
651584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - St Charles Church 20 April 2018
Surgery Hire April 2018
Amount
£30.00
Paid
Date
Mon 23rd Apr 2018
651571
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier April 2018
BNP - Photocopier April 2018
Amount
£178.80
Paid
Date
Thu 12th Apr 2018
644584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill - March usage 2018
O2 Office Mob Bill March 2018
Amount
£28.16
Paid
Date
Wed 28th Mar 2018
644586
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage March 2018
XBM Photocopier March 2018
Amount
£89.50
Paid
Date
Fri 23rd Mar 2018
644364
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier March 2018
BNP - Photocopier March 2018
Amount
£178.80
Paid
Date
Fri 16th Mar 2018
643482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill March 2018
BTL Bill March 2018
Amount
£83.33
Paid
Date
Mon 12th Mar 2018
643280
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill - February usage 2018
O2 Office Mob Bill Feb 2018
Amount
£34.42
Paid
Date
Thu 8th Mar 2018
642370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill February 2018
BTL Bill February 2018
Amount
£87.33
Paid
Date
Wed 7th Mar 2018
642277
Type
Office Costs
(Hospitality)
Description
Office Costs February 18/ March 18
Office Costs Feb 18/ March 18
Amount
£20.00
Paid
Date
Wed 28th Feb 2018
639999
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge
XBM Photocopier Feb 2018
Amount
£6.48
Paid
Date
Fri 23rd Feb 2018
640000
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier February 2018
BNP - Photocopier Feb 2018
Amount
£178.80
Paid
Date
Mon 19th Feb 2018
638269
Type
Office Costs
(Parliamentary Accountancy)
Description
Professional Services 2016-17
Professional Services 2016-17
Amount
£150.00
Paid
Date
Mon 19th Feb 2018
638259
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill January 2018
BTL Bill January 2018
Amount
£222.38
Paid
Date
Wed 7th Feb 2018
636966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill Feb 2018
O2 Office Mob Bill Feb 2018
Amount
£23.58
Paid
Date
Wed 31st Jan 2018
633769
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge
XBM Photocopier Jan 2018
Amount
£6.48
Paid
Date
Wed 31st Jan 2018
634143
Type
Office Costs
(Hospitality)
Description
Office Costs Dec 17/ Jan 18
Office Costs Dec 17/ Jan 18
Amount
£20.00
Paid
Date
Tue 23rd Jan 2018
633768
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier January 2018
BNP - Photocopier Jan 2018
Amount
£178.80
Paid
Date
Tue 9th Jan 2018
632876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill December 2017
O2 Office Mob Bill Dec 2017
Amount
£31.92
Paid
Date
Wed 3rd Jan 2018
632870
Type
Office Costs
(Computer SW Purchase)
Description
Office software
IT Costs
Amount
£71.94
Paid
Date
Wed 3rd Jan 2018
628545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill December 2017
BTL Bill December 2017
Amount
£84.51
Paid
Date
Fri 29th Dec 2017
628544
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage November 17
XBM Photocopier November17
Amount
£160.08
Paid
Date
Wed 27th Dec 2017
628543
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier December 2017
BNP - Photocopier December17
Amount
£178.80
Paid
Date
Wed 20th Dec 2017
628541
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Westerhope Methodist Church December 2017
Surgery Hire December 2017
Amount
£25.00
Paid
Date
Fri 15th Dec 2017
628538
Type
Office Costs
(Hospitality)
Description
Office Costs November 2017
Office Costs November 2017
Amount
£10.00
Paid
Date
Wed 6th Dec 2017
624612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill November 2017
BTL Bill November 2017
Amount
£84.87
Paid
Date
Thu 30th Nov 2017
622570
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage October 17
XBM Photocopier October 17
Amount
£99.34
Paid
Date
Thu 23rd Nov 2017
622572
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier November 2017
BNP - Photocopier November 17
Amount
£178.80
Paid
Date
Wed 8th Nov 2017
622583
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill October 2017
O2 Office Mob Bill Oct 2017
Amount
£21.07
Paid
Date
Thu 2nd Nov 2017
616436
Type
Office Costs
(Hospitality)
Description
Office Costs October 2017
Office Costs October 2017
Amount
£10.00
Paid
Date
Thu 2nd Nov 2017
616444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill October 2017
BTL Bill October 2017
Amount
£87.46
Paid
Date
Tue 31st Oct 2017
616411
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge
XBM Photocopier September 17
Amount
£6.48
Paid
Date
Mon 23rd Oct 2017
616427
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier October 2017
BNP - Photocopier October 17
Amount
£178.80
Paid
Date
Tue 17th Oct 2017
611018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill Sept 2017
BTL Bill Aug/Sep 2017
Amount
£88.22
Paid
Date
Fri 13th Oct 2017
610373
Type
Office Costs
(Other)
Description
Information Commissioner Registration to Oct 2018
Data Protection Renewal
Amount
£35.00
Paid
Date
Tue 10th Oct 2017
610379
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill September 2017
O2 Office Mob Bill Sep 2017
Amount
£21.07
Paid
Date
Fri 29th Sep 2017
610378
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage August 17
XBM Photocopier August 17
Amount
£82.27
Paid
Date
Fri 29th Sep 2017
605554
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Support 9/6/2017 - 31/3/2018
CMITS Support
Amount
£250.00
Paid
Date
Mon 25th Sep 2017
606073
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier September 2017
BNP - Photocopier September 17
Amount
£178.80
Paid
Date
Mon 25th Sep 2017
606070
Type
Office Costs
(Newspapers/Journals)
Description
The Journal Online - Annual Subscription
Newspaper Journal Sept2017-18
Amount
£60.00
Paid
Date
Mon 18th Sep 2017
606075
Type
Office Costs
(Hospitality)
Description
Office Costs September 2017
Office Costs September 2017
Amount
£10.00
Paid
Date
Thu 14th Sep 2017
605400
Type
Office Costs
(Training MP Staff)
Description
Staff Training - September 2017
Staff Training Sept 2017
Amount
£90.00
Paid
Date
Fri 8th Sep 2017
604687
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Throckley Community Hall 8 September 2017
Surgery Hire 8 September 2017
Amount
£15.00
Paid
Date
Thu 7th Sep 2017
605405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill August 2017
O2 Office Mob Bill August 2017
Amount
£20.82
Paid
Date
Thu 31st Aug 2017
602899
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage July 17
XBM Photocopier July 17
Amount
£128.47
Paid
Date
Wed 23rd Aug 2017
602343
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier August 2017
BNP - Photocopier August 2017
Amount
£178.80
Paid
Date
Fri 18th Aug 2017
602323
Type
Office Costs
(Hospitality)
Description
Office Costs August 2017
Office Costs August 2017
Amount
£10.00
Paid
Date
Fri 18th Aug 2017
599669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill July 2017
BTL Bill July 2017
Amount
£220.94
Paid
Date
Wed 9th Aug 2017
599665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill July 2017
O2 Office Mob Bill July 2017
Amount
£20.57
Paid
Date
Wed 9th Aug 2017
598953
Type
Office Costs
(Hospitality)
Description
Office Costs July 2017
Office Costs July 2017
Amount
£10.00
Paid
Date
Mon 31st Jul 2017
599662
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier June 2017
XBM Photocopier April 2017
Amount
£113.54
Paid
Date
Mon 24th Jul 2017
595397
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier July 2017
BNP - Photocopier July 2017
Amount
£178.80
Paid
Date
Fri 21st Jul 2017
593282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill June 2017
BTL Bill June 2017
Amount
£89.25
Paid
Date
Fri 14th Jul 2017
593285
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - Westerhope Methodist Church 30 June 2017
Surgery Hire June 2017
Amount
£25.00
Paid
Date
Mon 10th Jul 2017
593286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill June 2017
O2 Office Mob Bill June 2017
Amount
£21.07
Paid
Date
Thu 6th Jul 2017
590954
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire - St Charles Church 30 June 2017
Surgery Hire June 2017
Amount
£30.00
Paid
Date
Tue 4th Jul 2017
589934
Type
Office Costs
(Website - Hosting)
Description
Web hosting catherinemckinnellmp.co.uk 2017
Office costs July 2017
Amount
£155.00
Paid
Date
Fri 30th Jun 2017
590051
Type
Office Costs
(Hospitality)
Description
Office Costs June 2017
Office Costs June 2017
Amount
£10.00
Paid
Date
Fri 23rd Jun 2017
588059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill April 2017
BTL Bill April 2017
Amount
£90.26
Paid
Date
Fri 23rd Jun 2017
588339
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier June 2017
BNP - Photocopier June 2017
Amount
£178.80
Paid
Date
Fri 23rd Jun 2017
588095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill May 2017
BTL Bill May 2017
Amount
£84.61
Paid
Date
Wed 14th Jun 2017
585577
Type
Office Costs
(Website - Hosting)
Description
Domain renewal for catherinemckinnellmp.co.uk 2017
Office costs June 2017
Amount
£20.00
Paid
Date
Wed 31st May 2017
583470
Type
Office Costs
(Postage Purchase)
Description
Postage cost for toner April 2017
XBM Photocopier April 2017
Amount
£6.48
Paid
Date
Mon 8th May 2017
583467
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill April 2017
O2 Office Mob Bill April 2017
Amount
£20.57
Paid
Date
Sun 30th Apr 2017
579795
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier 07 March - 06 April 2017
XBM Photocopier March 2017
Amount
£80.46
Paid
Date
Mon 24th Apr 2017
578287
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier April 2017
BNP - Photocopier April 2017
Amount
£188.12
Paid
Date
Fri 21st Apr 2017
575630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill March 2017
BTL Bill March 2017
Amount
£90.72
Paid
Date
Fri 21st Apr 2017
575629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill Feb 2017
BTL Bill Feb 2017
Amount
£91.19
Paid
Date
Mon 10th Apr 2017
575565
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Support 9/9/2016 - 8/6/2017
CMITS Support
Amount
£350.00
Paid
Date
Fri 7th Apr 2017
573324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill March 2017
O2 Office Mob Bill March 2017
Amount
£20.05
Paid
Date
Fri 31st Mar 2017
572752
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier March 2017
XBM Photocopier March 2017
Amount
£78.27
Paid
Date
Mon 27th Mar 2017
569745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill January 2017
BTL Bill January 2017
Amount
£87.23
Paid
Date
Thu 23rd Mar 2017
569771
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier March 2017
BNP - Photocopier March 2017
Amount
£188.12
Paid
Date
Thu 23rd Mar 2017
572756
Type
Office Costs
(Other Equip Purchase)
Description
Desk Risers - March 2017
Desk Risers
Amount
£20.34
Paid
Date
Fri 10th Mar 2017
567919
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill Feb 2017
O2 Office Mob Bill Feb 2017
Amount
£20.30
Paid
Date
Tue 28th Feb 2017
565975
Type
Office Costs
(Postage Purchase)
Description
Postage for cartridge Feb 2017
Postage for cartridge Feb 2017
Amount
£6.48
Paid
Date
Thu 9th Feb 2017
562222
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Throckley surgery venue
Throckley Community Hall hire
Amount
£15.00
Paid
Date
Tue 7th Feb 2017
562444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill paid 7-2
O2 Bill paid 7-2-17
Amount
£20.30
Paid
Date
Thu 2nd Feb 2017
559535
Type
Office Costs
(IT/Other Equipment Hire)
Description
Bill date 2-2-2017
XBM Photocopier
Amount
£80.69
Paid
Date
Tue 24th Jan 2017
559532
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP to pay 23/2
BNP Photocopier
Amount
£188.12
Paid
Date
Mon 16th Jan 2017
557083
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery hire invoice 9-1-16
Westerhope Meth Ch Surgery
Amount
£25.00
Paid
Date
Sat 7th Jan 2017
555363
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill paid 7/1
O2 Office Mobile Jan 2017
Amount
£20.56
Paid
Date
Thu 5th Jan 2017
555370
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Bill 5-1-2017
XBM Photocopier Jan 2017
Amount
£51.98
Paid
Date
Sat 31st Dec 2016
556233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Bill date 31-12 to pay end Jan
BTL Office Telephone
Amount
£87.00
Paid
Date
Sat 24th Dec 2016
555366
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP to pay 23/1
BNP Photocopier
Amount
£188.12
Paid
Date
Tue 20th Dec 2016
551040
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL office telephone system
BTL office telephone bill
Amount
£97.77
Paid
Date
Tue 20th Dec 2016
551038
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£118.80
Paid
Date
Thu 8th Dec 2016
551047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 bill paid 8/12
O2 Office Mobile Dec 2016
Amount
£20.05
Paid
Date
Thu 1st Dec 2016
548367
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Dec 2016
XBM Photocopier Dec 2016
Amount
£59.46
Paid
Date
Wed 23rd Nov 2016
548368
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier rental
BNP Photocopier
Amount
£188.12
Paid
Date
Mon 21st Nov 2016
544693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - office telephone system Oct 2016
BTL Bill Oct 2016
Amount
£93.52
Paid
Date
Mon 14th Nov 2016
544701
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription Nov 2016
Chron Newspaper Nov 2016
Amount
£6.45
Paid
Date
Mon 7th Nov 2016
544689
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill pai 7 Nov 2016
O2 Office mobile Nov 2016
Amount
£21.05
Paid
Date
Thu 3rd Nov 2016
547721
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Nov 2016
XBM Photocopier Nov 2016
Amount
£51.87
Paid
Date
Mon 24th Oct 2016
544698
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas/XBM photocopier lease Nov 2016
BNP/XBM photocopier Nov 2016
Amount
£188.12
Paid
Date
Fri 14th Oct 2016
542066
Type
Office Costs
(Other)
Description
Information Commissioner Registration to Oct 2017
Data Protection Renewal
Amount
£35.00
Paid
Date
Fri 14th Oct 2016
542060
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription Oct 2016
Chron Newspaper Oct 2016
Amount
£6.45
Paid
Date
Sat 8th Oct 2016
534275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill Oct 2016
O2 Office Mob Bill Oct 2016
Amount
£20.08
Paid
Date
Wed 5th Oct 2016
541340
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Throckley Community Hall hire
Surgery Hire
Amount
£15.00
Paid
Date
Tue 4th Oct 2016
534280
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Oct 2016
XBM Photocopier Oct 2016
Amount
£50.29
Paid
Date
Fri 30th Sep 2016
541339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - office telephone system Sept 2016
BTL Bill Sept 2016
Amount
£87.84
Paid
Date
Wed 28th Sep 2016
532519
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at St Charles Church
Surgery hire
Amount
£30.00
Paid
Date
Fri 23rd Sep 2016
532521
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas/XBM photocopier lease Oct2016
BNP/XBM photocopier Oct 2016
Amount
£188.12
Paid
Date
Wed 14th Sep 2016
531031
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room at Westerhope Methodist Church
Surgery hire
Amount
£25.00
Paid
Date
Wed 14th Sep 2016
531690
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription Sept 2016
Chron Newspaper Sept 2016
Amount
£6.45
Paid
Date
Mon 12th Sep 2016
531691
Type
Office Costs
(Newspapers/Journals)
Description
PayPal NCJ Media Ltd
Newspaper Journal Sept2016-17
Amount
£49.99
Paid
Date
Tue 6th Sep 2016
527435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Bill July 2016
BTL Bill July 2016
Amount
£88.74
Paid
Date
Fri 2nd Sep 2016
527437
Type
Office Costs
(Install/Maint Office Equip.)
Description
BTL - constituency office land line maintenance yearly renewal
BTL Maintainance 2016
Amount
£300.00
Paid
Date
Fri 2nd Sep 2016
532520
Type
Office Costs
(Postage Purchase)
Description
Postage cost for toner Sept 2016
XBM photocopier Sept 2016
Amount
£5.40
Paid
Date
Wed 31st Aug 2016
526265
Type
Office Costs
(Postage Purchase)
Description
Postage cost for toner August 2016
XBM Photocopier August 16
Amount
£5.40
Paid
Date
Wed 24th Aug 2016
531171
Type
Office Costs
(IT/Other Equipment Hire)
Description
XBM lease
Office costs 26/09/16
Amount
£188.12
Paid
Date
Tue 23rd Aug 2016
524362
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier August 2016
BNP - Photocopier August 2016
Amount
£188.12
Paid
Date
Mon 15th Aug 2016
523345
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription August 2016
Chron Newspaper Aug 2016
Amount
£6.45
Paid
Date
Tue 9th Aug 2016
523357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill August 2016
O2 Office Mob Bill August 2016
Amount
£20.05
Paid
Date
Thu 4th Aug 2016
523342
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - office telephone system June 16
BTL Bill June 16
Amount
£88.31
Paid
Date
Fri 29th Jul 2016
521380
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage July 16
XBM Photocopier July 16
Amount
£137.86
Paid
Date
Mon 25th Jul 2016
521379
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier July 2016
BNP - Photocopier July 2016
Amount
£178.80
Paid
Date
Thu 14th Jul 2016
518088
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription July 2016
Chron Newspaper July 2016
Amount
£6.45
Paid
Date
Wed 13th Jul 2016
516769
Type
Office Costs
(Website - Hosting)
Description
Web Hosting - catherinemckinnellmp.co.uk - MP Website
MP Website - Web Hosting 16
Amount
£155.00
Paid
Date
Fri 8th Jul 2016
516388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill July 2016
O2 Office Mob Bill July 2016
Amount
£24.55
Paid
Date
Wed 6th Jul 2016
515127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - office telephone system May 16
BTL Bill May 16
Amount
£87.66
Paid
Date
Thu 30th Jun 2016
516785
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage June 16
XBM Photocopier June 16
Amount
£254.87
Paid
Date
Fri 24th Jun 2016
512524
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire May 2016
Room Hire May 2016
Amount
£15.00
Paid
Date
Thu 23rd Jun 2016
516381
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier June 2016
BNP - Photocopier June 2016
Amount
£178.00
Paid
Date
Tue 14th Jun 2016
511704
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription June 2016
Chron Newspaper June 2016
Amount
£6.45
Paid
Date
Wed 8th Jun 2016
511720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill June 2016
O2 Office Mob Bill June 2016
Amount
£20.05
Paid
Date
Mon 6th Jun 2016
511722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Line
BTL Office Phone Line
Amount
£88.31
Paid
Date
Fri 3rd Jun 2016
512518
Type
Office Costs
(Install/Maint Office Equip.)
Description
BNP Paribas Leasing - Photocopier June 2016
BNP Paribas- Photocopier lease
Amount
£346.80
Paid
Date
Tue 31st May 2016
509656
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage May 16
XBM Photocopier May16
Amount
£317.70
Paid
Date
Mon 16th May 2016
505640
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription May 2016
Chron Newspaper Sub May16
Amount
£6.45
Paid
Date
Tue 10th May 2016
505642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill May16
O2 Office Mob Bill May16
Amount
£20.30
Paid
Date
Fri 6th May 2016
502902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Line
BTL Office Phone Line
Amount
£90.77
Paid
Date
Fri 29th Apr 2016
502400
Type
Office Costs
(Postage Purchase)
Description
Cartridge Postage April 16
XMB Bill April 16
Amount
£5.40
Paid
Date
Fri 22nd Apr 2016
501010
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue - 15th April 16
Surgery Venue April 16
Amount
£25.00
Paid
Date
Thu 14th Apr 2016
498762
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription April 2016
Chron Newspaper Sub April 16
Amount
£6.45
Paid
Date
Thu 7th Apr 2016
497744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill
O2 Office Mob Bill
Amount
£19.80
Paid
Date
Wed 6th Apr 2016
497741
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Bill
BTL Office Telephone Bill
Amount
£91.79
Paid
Date
Thu 31st Mar 2016
496300
Type
Office Costs
(Postage Purchase)
Description
XBM Toner Postage
XBM Photocopier Feb/Mar 16
Amount
£5.40
Paid
Date
Wed 16th Mar 2016
496011
Type
Office Costs
(Postage Purchase)
Description
Postage March 16
Postage March 16
Amount
£1.50
Paid
Date
Wed 9th Mar 2016
492028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill March 16
O2 Bill March 16
Amount
£19.80
Paid
Date
Mon 7th Mar 2016
492458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone usage
BTL March 16
Amount
£86.09
Paid
Date
Mon 7th Mar 2016
492461
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Subscription March 16
Chron Newspaper Sub March 16
Amount
£6.45
Paid
Date
Mon 29th Feb 2016
489477
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Feb 16
XBM Photocopier usage Feb 16
Amount
£207.26
Paid
Date
Mon 29th Feb 2016
505830
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription Feb 2016
Chron Newspaper Sub Feb16
Amount
£6.45
Paid
Date
Wed 17th Feb 2016
489482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Jan 16
Room Hire Jan 16
Amount
£22.50
Paid
Date
Tue 9th Feb 2016
483799
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Feb 16
Room Hire Feb 16
Amount
£15.00
Paid
Date
Tue 9th Feb 2016
483812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Feb 16
O2 Bill Feb 16
Amount
£10.82
Paid
Date
Mon 8th Feb 2016
483815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone usage Dec 15
BTL Office Phone usage Dec 15
Amount
£88.28
Paid
Date
Fri 29th Jan 2016
483786
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Dec 15
XBM Photocopier usage Dec 15
Amount
£124.79
Paid
Date
Mon 18th Jan 2016
481945
Type
Office Costs
(Parliamentary Accountancy)
Description
Chartered Accountant 2015
Chartered Accountant 2015
Amount
£408.00
Paid
Date
Thu 14th Jan 2016
481330
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Subscription Jan 16
Newspaper Subscription Jan 16
Amount
£6.45
Paid
Date
Thu 7th Jan 2016
483803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Bill Jan 16
O2 Bill Jan 16
Amount
£33.95
Paid
Date
Wed 6th Jan 2016
478361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Bill Nov 15
BTL Bill Nov 15
Amount
£90.98
Paid
Date
Tue 29th Dec 2015
476478
Type
Office Costs
(Install/Maint Office Equip.)
Description
XMB Photocopier usage 22Nov to 21Dec 15
XMB Photocopier usage
Amount
£102.12
Paid
Date
Wed 23rd Dec 2015
476469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Dec - 04/12/15
Surgery Venue Nov/Dec 15
Amount
£25.00
Paid
Date
Mon 14th Dec 2015
473803
Type
Office Costs
(Newspapers/Journals)
Description
Chron Newspaper Sub Dec 15
Chron Newspaper Sub Dec 15
Amount
£6.45
Paid
Date
Mon 7th Dec 2015
473230
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Oct 15
BTL Office Telephone Oct 15
Amount
£88.54
Paid
Date
Mon 30th Nov 2015
472384
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Nov 15
XBM Photocopier Usage Nov 15
Amount
£162.43
Paid
Date
Tue 24th Nov 2015
472386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill Nov 15
O2 Office Mobile Bill Nov 15
Amount
£33.18
Paid
Date
Mon 16th Nov 2015
472382
Type
Office Costs
(Newspapers/Journals)
Description
Chron Newspaper Sub Nov 15
Chron Newspaper Sub Nov 15
Amount
£6.45
Paid
Date
Wed 4th Nov 2015
466664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Bill Sep 15
BTL Office Telephone Bill Sep
Amount
£96.58
Paid
Date
Fri 30th Oct 2015
465038
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Sept 15
XBM Photocopier usage Sept 15
Amount
£131.04
Paid
Date
Thu 22nd Oct 2015
465033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill 15
O2 Office Mob Bill 15
Amount
£25.12
Paid
Date
Wed 14th Oct 2015
460081
Type
Office Costs
(Security)
Description
Data Protection Renewal October 15
Data Protection Renewal Oct 15
Amount
£35.00
Paid
Date
Wed 14th Oct 2015
465041
Type
Office Costs
(Newspapers/Journals)
Description
Chron Newspaper Sub Oct 15
Chron Newspaper Sub Oct 15
Amount
£6.45
Paid
Date
Tue 6th Oct 2015
459194
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Bill August 15
BTL Aug 15
Amount
£93.08
Paid
Date
Wed 30th Sep 2015
458091
Type
Office Costs
(Website - Design/Production)
Description
MP Website Upgrade 2015
MP Website Upgrade 2015
Amount
£200.00
Paid
Date
Wed 30th Sep 2015
458120
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Office Photocopier usage August 15
XBM Office Photocopier Aug15
Amount
£112.45
Paid
Date
Mon 28th Sep 2015
458089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery: Venue Hire Aug 15
Venue Hire Aug 15
Amount
£22.50
Paid
Date
Wed 23rd Sep 2015
458128
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill 15
O2 Office Mob Bill 15
Amount
£33.94
Paid
Date
Mon 14th Sep 2015
455271
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription September 15
Chron Newspaper Sub Sept 15
Amount
£6.45
Paid
Date
Wed 9th Sep 2015
456216
Type
Office Costs
(Software Purchase)
Description
CMITS Support 2015/16
CMITS Support 2015/16
Amount
£600.00
Paid
Date
Mon 7th Sep 2015
455281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Bill July 15
BTL Office Bill July 15
Amount
£96.94
Paid
Date
Fri 28th Aug 2015
452663
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage Aug 15
XBM Photocopier Usage Aug 15
Amount
£109.09
Paid
Date
Mon 24th Aug 2015
452656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Bill 15
O2 Office Mob Bill 15
Amount
£37.25
Paid
Date
Fri 14th Aug 2015
452672
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly subscription August 2015
Chron Newspaper Sub Aug 15
Amount
£6.45
Paid
Date
Wed 5th Aug 2015
452139
Type
Office Costs
(Newspapers/Journals)
Description
PAYPAL NCJMEDIALTD Miscellaneous and Specialty Retail Stores
Newspaper Journal Sept2015- 16
Amount
£49.99
Paid
Date
Mon 3rd Aug 2015
448896
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Bill June 15
BTL Office Telephone Bill June
Amount
£101.24
Paid
Date
Fri 31st Jul 2015
447633
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Office Photocopier usage July 15
XBM Office Photocopier July15
Amount
£122.17
Paid
Date
Wed 22nd Jul 2015
443837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office O2 Mob Bill July 15
Office O2 Mob Bill July 15
Amount
£28.14
Paid
Date
Tue 21st Jul 2015
443796
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire July 15
Surgery Venue Hire July 15
Amount
£30.00
Paid
Date
Tue 21st Jul 2015
443807
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire July 15
Surgery Venue Hire July 15
Amount
£25.00
Paid
Date
Tue 14th Jul 2015
442810
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Monthly Newspaper Subscription July 15
Chron Monthly Newspaper Sub
Amount
£6.45
Paid
Date
Thu 2nd Jul 2015
442806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage May 15
BTL Office Phone Usage
Amount
£91.99
Paid
Date
Tue 30th Jun 2015
439459
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage
XBM Photocopier usage
Amount
£198.82
Paid
Date
Wed 24th Jun 2015
437030
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Office mobiles June 15
02 Office mobiles June 15
Amount
£25.12
Paid
Date
Thu 4th Jun 2015
433902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - Office Phone Usage 15
BTL - Office Phone Usage 15
Amount
£84.40
Paid
Date
Mon 1st Jun 2015
432268
Type
Office Costs
(Website - Hosting)
Description
Annual web hosting 2015
Annual web hosting 2015
Amount
£60.00
Paid
Date
Thu 28th May 2015
431048
Type
Office Costs
(Install/Maint Office Equip.)
Description
BTL Constituency Office Telephone Maintenance Renewal 15
BTL Office Telephone 15
Amount
£300.00
Paid
Date
Fri 22nd May 2015
432297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles May 15
Office Mobiles May 15
Amount
£25.37
Paid
Date
Thu 21st May 2015
430574
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly subscription
Times Monthly subscription
Amount
£26.00
Paid
Date
Thu 14th May 2015
430572
Type
Office Costs
(Newspapers/Journals)
Description
Newcastle Evening Chronicle Monthly subscription 15
Chron Monthly subscription 15
Amount
£6.45
Paid
Date
Wed 6th May 2015
431042
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Constituency Office phone useage March 15
BTL Office phone useage March
Amount
£93.81
Paid
Date
Fri 10th Apr 2015
425141
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery March 15
Room Hire for Surgery March 15
Amount
£15.00
Paid
Date
Wed 8th Apr 2015
424607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone usage Feb 15
BTL Office Telephone usage Feb
Amount
£92.71
Paid
Date
Tue 31st Mar 2015
424603
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Usage March 15
XBM Photocopier Usage March 15
Amount
£178.20
Paid
Date
Fri 27th Mar 2015
417904
Type
Office Costs
(Install/Maint Office Equip.)
Description
XMB - Photocopier usage Feb 15
XMB - Photocopier Feb 15
Amount
£166.00
Paid
Date
Tue 24th Mar 2015
421422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles March 15
O2 Office Mobiles March 15
Amount
£25.60
Paid
Date
Mon 23rd Mar 2015
421404
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Monthly Sub Marcch 15
Times Newspaper Sub Marcch 15
Amount
£26.00
Paid
Date
Wed 18th Mar 2015
417918
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy
Accountancy
Amount
£402.00
Paid
Date
Mon 16th Mar 2015
421407
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Sub March 15
Chronicle Newspaper Sub March
Amount
£6.45
Paid
Date
Fri 13th Mar 2015
417916
Type
Office Costs
(Hospitality)
Description
Office Costs Feb/ March 15
Office Costs Feb/ March 15
Amount
£40.00
Paid
Date
Wed 11th Mar 2015
417908
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Coffee Morning 15
Venue Hire 15
Amount
£50.00
Paid
Date
Wed 11th Mar 2015
417906
Type
Office Costs
(Professional Services)
Description
BSL Interpreter for meeting with deaf constituents
BSL Interpreter for meeting
Amount
£75.80
Paid
Date
Wed 4th Mar 2015
417965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage March 15
Office Phone usage March 15
Amount
£101.54
Paid
Date
Tue 24th Feb 2015
417968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles Feb 15
O2 Office Mobiles Feb 15
Amount
£27.61
Paid
Date
Mon 23rd Feb 2015
417911
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Monthly Sub Feb 15
Times Newspaper Sub Feb 15
Amount
£26.00
Paid
Date
Mon 16th Feb 2015
411936
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Monthly Newspaper Subscription
Chron Newspaper Sub Feb 15
Amount
£6.45
Paid
Date
Mon 2nd Feb 2015
417964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage Feb 15
Office Phone usage Feb 15
Amount
£91.21
Paid
Date
Mon 2nd Feb 2015
411937
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire 2015
Venue Hire 2015
Amount
£25.00
Paid
Date
Fri 30th Jan 2015
408359
Type
Office Costs
(Install/Maint Office Equip.)
Description
XMB Photocopier usage Jan 15
XMB Jan 15
Amount
£164.06
Paid
Date
Thu 22nd Jan 2015
408362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Office Mobiles Jan 15
02 Office Mobiles Jan 15
Amount
£25.34
Paid
Date
Wed 21st Jan 2015
407294
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Sub Jan 15
Times Newspaper Jan 15
Amount
£26.00
Paid
Date
Mon 19th Jan 2015
407297
Type
Office Costs
(Other)
Description
Letterheads Jan 15
Letterheads Jan 15
Amount
£294.00
Paid
Date
Wed 14th Jan 2015
406097
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle monthly newspaper subscription Jan 15
Chronicle News Jan 15
Amount
£6.45
Paid
Date
Tue 6th Jan 2015
406095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone usage Jan 15
BTL Office Phone Jan 15
Amount
£99.38
Paid
Date
Mon 29th Dec 2014
403968
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Dec 14
XBM Photocopier Dec 14
Amount
£107.82
Paid
Date
Wed 24th Dec 2014
403962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Dec 14
O2 Office Mob Dec 14
Amount
£24.84
Paid
Date
Tue 23rd Dec 2014
403956
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Sub Dec 14
Times News Dec 14
Amount
£26.00
Paid
Date
Fri 19th Dec 2014
403979
Type
Office Costs
(Hospitality)
Description
Office Costs Dec 14
Office Costs Dec 14
Amount
£40.00
Paid
Date
Fri 19th Dec 2014
403978
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Dec 14
Surgery Room Hire Dec 14
Amount
£16.00
Paid
Date
Tue 16th Dec 2014
400365
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle monthly Sub 14
Chronicle monthly Sub 14
Amount
£6.45
Paid
Date
Mon 15th Dec 2014
400342
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Coffee Morning Dec 14
Venue Hire/Coffee MorningDec14
Amount
£30.00
Paid
Date
Thu 4th Dec 2014
398450
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery venue
Office Costs Dec14
Amount
£30.00
Paid
Date
Wed 3rd Dec 2014
401335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning Deposit 15
Coffee Morning Deposit 15
Amount
£15.00
Paid
Date
Fri 28th Nov 2014
399071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phone Line Nov14
BTL Office Phone Line Nov14
Amount
£99.65
Paid
Date
Fri 28th Nov 2014
400340
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Nov 14
XBM Photocopier usage Nov 14
Amount
£136.01
Paid
Date
Mon 24th Nov 2014
399066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mob Nov14
O2 Office Mob Nov14
Amount
£25.09
Paid
Date
Fri 21st Nov 2014
395517
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Sub Nov 14
Times Newspaper Sub Nov 14
Amount
£17.33
Paid
Date
Wed 19th Nov 2014
395532
Type
Office Costs
(Software Purchase)
Description
CMITS support 14/15
CMITS support 14/15
Amount
£600.00
Paid
Date
Fri 14th Nov 2014
395516
Type
Office Costs
(Newspapers/Journals)
Description
Chron newspaper sub nov 14
Chron newspaper sub nov 14
Amount
£6.45
Paid
Date
Fri 7th Nov 2014
391567
Type
Office Costs
(Hospitality)
Description
Office Costs October 14
Office Costs October 14
Amount
£20.00
Paid
Date
Mon 3rd Nov 2014
391569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL office phone lines Nov 14
BTL office phone lines Nov 14
Amount
£94.13
Paid
Date
Fri 31st Oct 2014
392706
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage
XBM Bill 14
Amount
£158.96
Paid
Date
Wed 22nd Oct 2014
388584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Phones Oct 14
O2 Office Phones Oct 14
Amount
£25.60
Paid
Date
Tue 21st Oct 2014
388572
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Times Newspaper subscription Oct 14
Times Newspaper Oct 14
Amount
£17.33
Paid
Date
Wed 15th Oct 2014
388567
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle Oct 14
Newspaper Sub Chron Oct 14
Amount
£6.45
Paid
Date
Tue 14th Oct 2014
388561
Type
Office Costs
(Security)
Description
Data Protection Renewal Oct 14
Data Protection Renewal Oct 14
Amount
£35.00
Paid
Date
Fri 10th Oct 2014
388911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 3/10/14
Room Hire 3/10/14
Amount
£16.00
Paid
Date
Tue 30th Sep 2014
384218
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier usage Sep 14
XBM Photocopier usage Sep 14
Amount
£121.39
Paid
Date
Wed 24th Sep 2014
386559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Bill September 14
O2 Office Mobile Sept14
Amount
£62.42
Paid
Date
Tue 23rd Sep 2014
384215
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Times Newspaper subscription Sept 14
Times Newspaper Sept 14
Amount
£17.33
Paid
Date
Fri 12th Sep 2014
384242
Type
Office Costs
(Hospitality)
Description
Office Costs Aug 14
Office Costs Aug 14
Amount
£20.00
Paid
Date
Fri 12th Sep 2014
384241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire 4/7/14 + 5/9/14
Surgery Room Hire 14
Amount
£60.00
Paid
Date
Wed 3rd Sep 2014
378496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephones Sept 14
Office Telephones Sept 14
Amount
£98.97
Paid
Date
Sun 31st Aug 2014
388915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephones
BTL Office Telephones
Amount
£94.94
Paid
Date
Fri 29th Aug 2014
378512
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - photocopier usage Aug 14
XBM - photocopier usage Aug 14
Amount
£357.00
Paid
Date
Fri 22nd Aug 2014
378459
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Aug 14
Room Hire Aug 14
Amount
£16.00
Paid
Date
Fri 22nd Aug 2014
378454
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Phones Aug 14
O2 Office Phones Aug 14
Amount
£26.60
Paid
Date
Fri 22nd Aug 2014
378501
Type
Office Costs
(Hospitality)
Description
Office Costs Aug 14
Office Costs Aug 14
Amount
£40.00
Paid
Date
Thu 21st Aug 2014
378466
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Times Newspaper subscription Aug 14
Times Sub Aug 14
Amount
£17.33
Paid
Date
Tue 5th Aug 2014
375496
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Journal Anytime Online Yearly Subscription 2014
Newspaper Journal Sub 14
Amount
£59.99
Paid
Date
Thu 31st Jul 2014
375486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone System July 14
BTL Office Telephones July 14
Amount
£103.31
Paid
Date
Tue 29th Jul 2014
375494
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery July 14
Amount
£62.19
Paid
Date
Wed 23rd Jul 2014
376630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Bill July 14
O2 Office Bill July 14
Amount
£25.85
Paid
Date
Tue 22nd Jul 2014
375491
Type
Office Costs
(Newspapers/Journals)
Description
Times Newspaper Monthly Subscription July 14
Times Newspaper Monthly Sub
Amount
£17.33
Paid
Date
Mon 14th Jul 2014
371257
Type
Office Costs
(Install/Maint Office Equip.)
Description
BTL re constituency office land line maintenance renewal
BTL Maintainance 2014
Amount
£300.00
Paid
Date
Fri 11th Jul 2014
371251
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire July 14
Hall Hire July 14
Amount
£48.86
Paid
Date
Mon 7th Jul 2014
368262
Type
Office Costs
(Website - Hosting)
Description
Website Hosting 2014
Website Hosting 2014
Amount
£50.00
Paid
Date
Wed 2nd Jul 2014
368039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone July 14
BTL Office Telephone July 14
Amount
£98.96
Paid
Date
Thu 26th Jun 2014
367335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire June 14
Room Hire June 14
Amount
£16.00
Paid
Date
Tue 24th Jun 2014
365862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile June 14
O2 Office Mobile June 14
Amount
£25.34
Paid
Date
Mon 23rd Jun 2014
365861
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription June 14
The Times Newspaper Sub June14
Amount
£17.33
Paid
Date
Fri 13th Jun 2014
365859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire Friday 2nd May
Hall Hire Friday 2nd May
Amount
£30.00
Paid
Date
Mon 9th Jun 2014
363923
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle June 14
Newspaper Sub Chron June 14
Amount
£6.45
Paid
Date
Tue 3rd Jun 2014
363918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone June 14
BTL Office Telephone June 14
Amount
£106.50
Paid
Date
Fri 30th May 2014
363919
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - photocopier usage May 14
XBM - photocopier usage May 14
Amount
£126.60
Paid
Date
Thu 22nd May 2014
363933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles May 14
O2 Office Mobiles May 14
Amount
£24.84
Paid
Date
Wed 21st May 2014
359065
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription April 14
Times Newspaper Sub May 14
Amount
£17.33
Paid
Date
Fri 16th May 2014
357620
Type
Office Costs
(Hospitality)
Description
Constituency Office April 2014
Office Costs April 2014
Amount
£20.00
Paid
Date
Fri 2nd May 2014
354472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire March 14
Room Hire March 14
Amount
£20.00
Paid
Date
Fri 2nd May 2014
355355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - Office telephones March 14
BTL March 14
Amount
£107.50
Paid
Date
Wed 30th Apr 2014
355407
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage 14
XBM Photocopier 14
Amount
£121.43
Paid
Date
Fri 25th Apr 2014
353443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire April 14
Room Hire April 14
Amount
£30.00
Paid
Date
Thu 24th Apr 2014
353439
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription April 14
Times Newspaper Sub April 14
Amount
£17.33
Paid
Date
Thu 24th Apr 2014
355427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles April 14
O2 Office Mobiles April 14
Amount
£24.84
Paid
Date
Wed 9th Apr 2014
352608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire
Office costs April 14
Amount
£16.00
Paid
Date
Mon 7th Apr 2014
350494
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle April 14
Newspaper Sub Chron April 14
Amount
£6.45
Paid
Date
Thu 3rd Apr 2014
350495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Telephone Usage Feb 14
BTL Office Telephones Feb 14
Amount
£105.24
Paid
Date
Tue 1st Apr 2014
347268
Type
Office Costs
(Hospitality)
Description
Constituency Office March 13
Office Costs March 14
Amount
£120.00
Paid
Date
Mon 31st Mar 2014
347222
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service Membership Renewal 2014
PRS Membership Renewal 2014
Amount
£4,800.00
Paid
Date
Fri 28th Mar 2014
347435
Type
Office Costs
(Website - Design/Production)
Description
PRU
Office Costs March 14
Amount
£42.00
Paid
Date
Mon 24th Mar 2014
349791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobiles Mar 14
O2 Mobiles Feb/ Mar 14
Amount
£40.39
Paid
Date
Mon 24th Mar 2014
347290
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription March 14
Times Newspaper Sub March 14
Amount
£17.33
Paid
Date
Tue 18th Mar 2014
347391
Type
Office Costs
(Advertising)
Description
Letterheads
Office Costs March 14
Amount
£355.20
Paid
Date
Thu 6th Mar 2014
345537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Phones Jan 14
BTL Office Phones Jan 14
Amount
£104.14
Paid
Date
Tue 4th Mar 2014
345541
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle Feb 14
Newspaper Sub Chron Mar 14
Amount
£6.45
Paid
Date
Fri 28th Feb 2014
345684
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Feb 14
XBM Feb 14
Amount
£85.54
Paid
Date
Fri 28th Feb 2014
340584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire 15/02/14
Hall Hire Feb 14
Amount
£60.00
Paid
Date
Mon 24th Feb 2014
338632
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Jan 14
Times Newspaper Sub Feb 14
Amount
£17.33
Paid
Date
Sat 15th Feb 2014
338639
Type
Office Costs
(Hospitality)
Description
Refreshments for Coffee Morning Feb 14
Office Costs Feb 14
Amount
£6.05
Paid
Date
Tue 4th Feb 2014
335162
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle Feb 14
Newspaper Sub Chron Feb 14
Amount
£6.45
Paid
Date
Mon 3rd Feb 2014
335156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Dec 13
BTL Dec 13
Amount
£98.63
Paid
Date
Fri 31st Jan 2014
335148
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Jan 14
XBM Jan 14
Amount
£75.56
Paid
Date
Fri 24th Jan 2014
330549
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall Hire 18/01/14
Hall Hire Jan14
Amount
£25.00
Paid
Date
Wed 22nd Jan 2014
329706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles Jan 14
O2 Office Mobiles Jan 14
Amount
£25.31
Paid
Date
Tue 21st Jan 2014
329716
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Jan 14
Times Newspaper Jan 14
Amount
£17.33
Paid
Date
Tue 7th Jan 2014
330669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Nov 13
BTL Nov 13
Amount
£112.52
Paid
Date
Tue 7th Jan 2014
324092
Type
Office Costs
(Parliamentary Accountancy)
Description
Chartered Accountant Dec 13
Chartered Accountant Dec 13
Amount
£396.00
Paid
Date
Mon 6th Jan 2014
323120
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle Jan 14
Monthly Newspaper Chron Jan 14
Amount
£6.45
Paid
Date
Fri 27th Dec 2013
323450
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Dec 13
XBM Photocopier Dec 13
Amount
£77.79
Paid
Date
Tue 24th Dec 2013
323385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobs Dec 13
O2 Office Mobs Dec 13
Amount
£24.44
Paid
Date
Mon 23rd Dec 2013
323295
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Dec 13
Times Newspaper Dec 13
Amount
£17.33
Paid
Date
Fri 6th Dec 2013
318907
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Oct 13
BTL Oct 13
Amount
£109.25
Paid
Date
Fri 6th Dec 2013
318905
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning Venue Nov 13
Coffee Morning Venue Nov 13
Amount
£37.50
Paid
Date
Wed 4th Dec 2013
318911
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle Dec 13
Monthly Newspaper Chron Dec13
Amount
£6.45
Paid
Date
Fri 29th Nov 2013
314652
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage November 13
XBM Photocopier November 13
Amount
£101.60
Paid
Date
Fri 22nd Nov 2013
314263
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobiles Nov 13
O2 Mobiles Nov 13
Amount
£11.14
Paid
Date
Thu 21st Nov 2013
313218
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription NOV 13
Times Newspaper Nov 13
Amount
£17.33
Paid
Date
Mon 4th Nov 2013
311204
Type
Office Costs
(Newspapers/Journals)
Description
Monthly online Newspaper subscription Newcastle Evening Chronicle November 13
Monthly Newspaper Chron Nov13
Amount
£6.45
Paid
Date
Fri 1st Nov 2013
312181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line Sept 13
BTL September 13
Amount
£106.99
Paid
Date
Thu 31st Oct 2013
307905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
XBM - re photocopier usage October 13
XBM Photocopier October 13
Amount
£58.04
Paid
Date
Fri 25th Oct 2013
306430
Type
Office Costs
(Hospitality)
Description
Refreshments for Constituency Office
Office Costs Oct 13
Amount
£20.00
Paid
Date
Tue 22nd Oct 2013
306403
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Sept 13
The Times Newspaper Oct 13
Amount
£17.33
Paid
Date
Mon 14th Oct 2013
305860
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Mandatory Registration renewal
Data Protection Renewal Oct 13
Amount
£35.00
Paid
Date
Mon 7th Oct 2013
303927
Type
Office Costs
(Hospitality)
Description
Refreshments for Constituency Office
Office Costs October 13
Amount
£150.00
Paid
Date
Fri 4th Oct 2013
304797
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription October 13
Chronicle Monthly Sub Oct 13
Amount
£6.45
Paid
Date
Thu 3rd Oct 2013
301801
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line August 13
BTL August 13
Amount
£114.12
Paid
Date
Mon 30th Sep 2013
299782
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage September 13
XBM Photocopier September 13
Amount
£54.02
Paid
Date
Mon 23rd Sep 2013
299073
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Sept 13
The Times Newspaper Sept 13
Amount
£17.33
Paid
Date
Tue 10th Sep 2013
296632
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal 2013
Domain name renewal 2013
Amount
£10.00
Paid
Date
Wed 4th Sep 2013
297155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line July 13
BTL July 13
Amount
£113.63
Paid
Date
Wed 4th Sep 2013
296646
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Newspaper Monthly Subscription - September 13
Newspaper Subscription Sept 13
Amount
£6.45
Paid
Date
Fri 30th Aug 2013
294271
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage August 13
XBM Photocopier August 13
Amount
£53.20
Paid
Date
Thu 22nd Aug 2013
292111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 office mobile phones Aug 13
O2 office mobile phones Aug 13
Amount
£108.70
Paid
Date
Wed 21st Aug 2013
292106
Type
Office Costs
(Newspapers/Journals)
Description
The Times Newspaper Monthly Subscription Aug 13
The Times Newspaper Aug 13
Amount
£17.33
Paid
Date
Mon 12th Aug 2013
290972
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Journal Anytime Online Yearly Subscription 2013
Newspaper Journal 2013
Amount
£59.99
Paid
Date
Mon 5th Aug 2013
289910
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper monthly subscription August 13
Newspaper Subscription Aug 13
Amount
£6.45
Paid
Date
Fri 2nd Aug 2013
290973
Type
Office Costs
(Internet Usage/Rental)
Description
O2 Line Rental Bill Aug13
O2 Line Rental Bill Aug13
Amount
£7.56
Paid
Date
Fri 2nd Aug 2013
289923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line June 13
BTL June 13
Amount
£289.72
Paid
Date
Wed 31st Jul 2013
289925
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage July 13
XBM Photocopier July 13
Amount
£49.84
Paid
Date
Wed 24th Jul 2013
285144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile July 13
O2 Office Mobile July 13
Amount
£106.67
Paid
Date
Fri 12th Jul 2013
283049
Type
Office Costs
(Website - Hosting)
Description
Elmnet re annual web hosting for catherinemckinnellmp.co.uk
Annual Web Hosting 2013
Amount
£60.00
Paid
Date
Thu 4th Jul 2013
282173
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper monthly subscription July 13
Newspaper July 13
Amount
£6.45
Paid
Date
Wed 3rd Jul 2013
281127
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line May 13
BTL May 13 + BTL Maintainance
Amount
£96.80
Paid
Date
Fri 28th Jun 2013
279013
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage June 13
XBM Photocopier June 13
Amount
£48.78
Paid
Date
Mon 24th Jun 2013
278408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles - June 13
O2 Office Mobiles - June 13
Amount
£105.22
Paid
Date
Thu 6th Jun 2013
287881
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper monthly subscription June 13
Newspaper subscription June 13
Amount
£6.45
Paid
Date
Thu 6th Jun 2013
277361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL re constituency land line April 13
BTL April 13
Amount
£93.41
Paid
Date
Fri 31st May 2013
272034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
XBM - re photocopier usage May 13 13
XBM Photocopier May 13
Amount
£71.57
Paid
Date
Thu 23rd May 2013
269635
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning Venue Hire (NEWBIGGIN HALL) May 13
Coffee Morning Venue Hire May
Amount
£20.00
Paid
Date
Wed 22nd May 2013
269335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobile Bill May 13
O2 Office Mobile Bill May 13
Amount
£106.38
Paid
Date
Sat 18th May 2013
268906
Type
Office Costs
(Hospitality)
Description
Coffee Morning Supplies May 13
Coffee Morning Hospitality May
Amount
£3.22
Paid
Date
Tue 7th May 2013
264148
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Monthly Subscription
Newspaper May 13
Amount
£6.45
Paid
Date
Thu 2nd May 2013
262591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL re constituency land line March 13
BTL March 13
Amount
£106.81
Paid
Date
Wed 1st May 2013
261532
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning Venue Hire April 13 (DENTON)
Coffee Morning Venue April13
Amount
£31.25
Paid
Date
Tue 30th Apr 2013
261119
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage April 13
XBM Photocopier April 13
Amount
£84.18
Paid
Date
Tue 30th Apr 2013
261120
Type
Office Costs
(Install/Maint Office Equip.)
Description
Photocopier Xerox Finance payment
Photocopier Xerox Finance
Amount
£162.00
Paid
Date
Wed 24th Apr 2013
260269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobiles April 13
O2 Mobiles April 13
Amount
£106.13
Paid
Date
Fri 5th Apr 2013
256420
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper online subscription
Newspaper Mar13/ Photocopier
Amount
£6.45
Paid
Date
Thu 4th Apr 2013
258405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line Feb 13
BTL Feb 13
Amount
£98.81
Paid
Date
Mon 1st Apr 2013
256433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile phone March 13
O2 Mobile phone March 13
Amount
£33.17
Paid
Date
Thu 28th Mar 2013
253027
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Coffee Morning- Venue Hire 09/03/13
Coffee Morning- Venue Hire
Amount
£10.00
Paid
Date
Thu 28th Mar 2013
253175
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage march 13
XBM Photocopier March 13
Amount
£43.73
Paid
Date
Fri 22nd Mar 2013
251781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles March 13
O2 Office Mobiles March 13
Amount
£106.63
Paid
Date
Tue 5th Mar 2013
248928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL - re constituency office land line Jan 13
BTL Jan 13
Amount
£102.58
Paid
Date
Mon 4th Mar 2013
251783
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 13
O2 Mobiles phone Feb/Mar 13
Amount
£32.06
Paid
Date
Mon 4th Mar 2013
248931
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper online subscription Feb 13
Newspaper Feb 13
Amount
£6.45
Paid
Date
Thu 28th Feb 2013
246388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Xerox Finance Photocopier
Xerox Finance Photocopier
Amount
£162.00
Paid
Date
Thu 28th Feb 2013
246401
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Feb 13
XBM Feb 13
Amount
£81.47
Paid
Date
Tue 26th Feb 2013
245141
Type
Office Costs
(Contact Cards)
Description
Contact Cards
Contact Card+Letterheads Feb13
Amount
£318.00
Paid
Date
Fri 22nd Feb 2013
245140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles
Office Costs Feb 13
Amount
£103.75
Paid
Date
Thu 7th Feb 2013
242851
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire Feb 13
Surgery Room Hire Feb 13
Amount
£16.00
Paid
Date
Mon 4th Feb 2013
242376
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper online subscription Jan 13
Newspaper Jan 13
Amount
£6.45
Paid
Date
Thu 31st Jan 2013
241962
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Jan 13
BTL Dec 12 + XBM Jan 13
Amount
£37.66
Paid
Date
Wed 30th Jan 2013
240790
Type
Office Costs
(Install/Maint Office Equip.)
Description
Xerox Finance Photocopier (payment 9 of 12)
Xerox Finance Photocopier
Amount
£162.00
Paid
Date
Wed 23rd Jan 2013
240794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office O2 Mobiles Jan 13
Office O2 Mobiles Jan 13
Amount
£103.50
Paid
Date
Fri 18th Jan 2013
237590
Type
Office Costs
(Advertising)
Description
Website Images
Website Images
Amount
£24.00
Paid
Date
Thu 17th Jan 2013
242992
Type
Office Costs
(Hospitality)
Description
Hospitality for meeting
Hospitality for meeting
Amount
£4.20
Paid
Date
Wed 16th Jan 2013
242496
Type
Office Costs
(Software Purchase)
Description
Software Purchase for iPad
Software Purchase Jan 13
Amount
£13.98
Paid
Date
Thu 10th Jan 2013
232502
Type
Office Costs
(Install/Maint Office Equip.)
Description
Xerox Finance Photocopier (payment 8 of 12)
Xerox Finance Photocopier
Amount
£162.00
Paid
Date
Fri 4th Jan 2013
231979
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper subscription Dec 12
Newspaper Dec 12
Amount
£6.45
Paid
Date
Mon 24th Dec 2012
231973
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM - re photocopier usage Dec 12
Office Cost BTL,XBM, O2 Dec 12
Amount
£29.34
Paid
Date
Mon 17th Dec 2012
229492
Type
Office Costs
(Install/Maint Office Equip.)
Description
PC for Westminster Office
PC for Westminster Office
Amount
£874.74
Paid
Date
Mon 3rd Dec 2012
229509
Type
Office Costs
(Install/Maint Office Equip.)
Description
Xerox Finance payment (7 of 12)
Newspaper/Photocopier
Amount
£162.00
Paid
Date
Thu 22nd Nov 2012
229495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office O2 Mobiles
Office Costs Nov/Dec 12
Amount
£98.14
Paid
Date
Sun 18th Nov 2012
242839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone NOV 12
o2 Mobile phone Nov/Dec 12
Amount
£32.10
Paid
Date
Fri 5th Oct 2012
220012
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription Sep 12
Newspaper/Photo copier
Amount
£6.45
Paid
Date
Wed 3rd Oct 2012
219984
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill BTL Aug 2012
Office Costs Oct/Nov 12
Amount
£101.27
Paid
Date
Wed 5th Sep 2012
209364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill BTL Jul 12
Office Costs Sept 12
Amount
£112.83
Paid
Date
Wed 5th Sep 2012
209383
Type
Office Costs
(Newspapers/Journals)
Description
Chronicle Monthly Subscription Sept 12
Newspaper/ Photocopier Sept 12
Amount
£6.45
Paid
Date
Fri 31st Aug 2012
201401
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier Invoice Aug 12
XBM Photocopier costs Aug 12
Amount
£30.68
Paid
Date
Wed 22nd Aug 2012
200880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 Bill Aug 12
02 + Constituency refreshments
Amount
£98.39
Paid
Date
Fri 3rd Aug 2012
196203
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Bill BTL June 2012
BTL June 12
Amount
£107.42
Paid
Date
Wed 1st Aug 2012
213562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone July 2012
o2 Mobile phone Jul/Aug/Sep
Amount
£16.50
Paid
Date
Mon 23rd Jul 2012
195541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone bill 8th July 12
Office Costs June/July 12
Amount
£100.45
Paid
Date
Thu 5th Jul 2012
201193
Type
Office Costs
(Newspapers/Journals)
Description
Newspaper Subscription July 12
Newspaper/Photo copier Aug 12
Amount
£6.45
Paid
Date
Thu 5th Jul 2012
195553
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription for July to digital edition on Newcastle Chronicle
Office Costs July 12
Amount
£6.45
Paid
Date
Thu 5th Jul 2012
199373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL monthly invoice re constit. offioce phones
Office Costs June/July 12
Amount
£101.40
Paid
Date
Fri 29th Jun 2012
186564
Type
Office Costs
(Install/Maint Office Equip.)
Description
XBM Photocopier balancing entry
XBM
Amount
£27.58
Paid
Date
Wed 20th Jun 2012
186546
Type
Office Costs
(Install/Maint Office Equip.)
Description
Xerox Finance First payment 20/06/12
Photocopier Finance Agreement
Amount
£262.00
Paid
Date
Thu 7th Jun 2012
194240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Annual Maintenance charge re office phone system
O2 Mob/CM Mob/BTL/Elmnet
Amount
£300.00
Paid
Date
Fri 25th May 2012
179469
Type
Office Costs
(Install/Maint Office Equip.)
Description
15 Metre Ethernet Cable for printer
Network Cable
Amount
£24.99
Paid
Date
Fri 25th May 2012
186364
Type
Office Costs
(Install/Maint Office Equip.)
Description
VAT element of previous claim [***]
VAT re prev claim [***]
Amount
£5.00
Paid
Date
Tue 8th May 2012
180513
Type
Office Costs
(Newspapers/Journals)
Description
Monthly subscription for May to digital edition of Newcastle Chronicle
Monthly Newspaper Subscription
Amount
£6.45
Paid
Date
Thu 3rd May 2012
186628
Type
Office Costs
(Stationery Purchase)
Description
Card
Card for constituent
Amount
£2.39
Paid
Date
Wed 2nd May 2012
186391
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CM O2 Bill April 12 - first *20 paid by member
O2 Mob/CM Mob/BTL/Elmnet
Amount
£63.70
Paid
Date
Wed 2nd May 2012
180433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL 31 mar paid 2 May
O2 Mobile + BTL Office phone
Amount
£110.37
Paid
Date
Tue 24th Apr 2012
168402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone bill dated 8/4/12
O2 Phone bill
Amount
£98.72
Paid
Date
Sat 31st Mar 2012
179461
Type
Office Costs
(Hospitality)
Description
Biscuits for Coffee Morning
Coffee Morning Expenses
Amount
£2.40
Paid
Date
Thu 29th Mar 2012
161878
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency office
Refreshments for constituency
Amount
£65.00
Paid
Date
Thu 22nd Mar 2012
160567
Type
Office Costs
(Payment Telephone/Mobile)
Description
O2 Mobile 22/03/12
O2 Mobile 22/03/12
Amount
£98.39
Paid
Date
Sun 18th Mar 2012
159884
Type
Office Costs
(Const Office Hire of Premises)
Description
Kenton Sports Centre
Surgery hire - Kenton [***]
Amount
£30.00
Paid
Date
Thu 8th Mar 2012
158039
Type
Office Costs
(Const Office Hire of Premises)
Description
Venue Hire for Surgery 11/02/12
Surgery Hire
Amount
£50.00
Paid
Date
Mon 5th Mar 2012
166641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BTL Office Bill Jan 2012
BTL/Newspapers Mar/Apr 12
Amount
£107.36
Paid
Date
Fri 2nd Mar 2012
158001
Type
Office Costs
(Contents Insurance)
Description
Swinton Bill 07/02/12
Office Insurance 7/02/12
Amount
£21.52
Paid
Date
Mon 27th Feb 2012
157997
Type
Office Costs
(Stationery Purchase)
Description
Stationery 27/02/12
Office
Amount
£7.40
Paid
Date
Thu 2nd Feb 2012
157258
Type
Office Costs
(Payment Telephone/Mobile)
Description
BTL 31 Dec 2011
BTL 31 Dec 2011
Amount
£103.11
Paid
Date
Fri 27th Jan 2012
147330
Type
Office Costs
(Legal Expenses Insurance)
Description
CNA Insurance
Insurance
Amount
£2,000.00
Paid
Date
Fri 27th Jan 2012
146620
Type
Office Costs
(Professional Services)
Description
Tax advice : Business Consultancy Services
Tax advice
Amount
£396.00
Paid
Date
Tue 24th Jan 2012
146638
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation equipment in new office
Office set up
Amount
£80.00
Paid
Date
Sun 22nd Jan 2012
146634
Type
Office Costs
(Mobile Usage/Rental)
Description
O2 Mobile paid Jan 2012
Mobile phone bill
Amount
£138.19
Paid
Date
Tue 10th Jan 2012
157996
Type
Office Costs
(Stationery Purchase)
Description
Stationery 10/01/12
Office
Amount
£8.92
Paid
Date
Sun 1st Jan 2012
159213
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Usage
Mobile Phone
Amount
£18.83
Paid
Date
Thu 22nd Dec 2011
157993
Type
Office Costs
(Mobile Usage/Rental)
Description
02 Mobile 08/12/11
02 Mobiles bills
Amount
£99.17
Paid
Date
Fri 4th Nov 2011
146624
Type
Office Costs
(Payment Telephone/Mobile)
Description
BTL Phone bill (Sept 2011)
BTL phone / other office
Amount
£107.77
Paid
Date
Mon 3rd Oct 2011
128279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill BTL
Office costs
Amount
£90.76
Paid
Date
Sun 2nd Oct 2011
134257
Type
Office Costs
(Mobile Usage/Rental)
Description
Members mobile phone
Mobile phone bills
Amount
£84.12
Paid
Date
Mon 5th Sep 2011
129121
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office supplies
Amount
£5.10
Paid
Date
Thu 1st Sep 2011
134254
Type
Office Costs
(Mobile Usage/Rental)
Description
Members mobile phone
Mobile phone bill
Amount
£50.00
Paid
Date
Mon 8th Aug 2011
157995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT [***] 25/07/11
BT [***]
Amount
£29.80
Paid
Date
Tue 2nd Aug 2011
115889
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Payment card - August 2011
Amount
£323.80
Paid
Date
Mon 1st Aug 2011
123531
Type
Office Costs
(Other)
Description
Waste collection service
Office costs
Amount
£56.55
Paid
Date
Mon 1st Aug 2011
126543
Type
Office Costs
(Const Office Rent)
Description
August rent - Lemington Centre
Lemington Centre rent - Aug 11
Amount
£710.00
Paid
Date
Sun 24th Jul 2011
157998
Type
Office Costs
(Other)
Description
Equipment
Moving Costs
Amount
£1.00
Paid
Date
Fri 8th Jul 2011
117552
Type
Office Costs
(Other)
Description
Newsagents bill
Office costs
Amount
£27.24
Paid
Date
Thu 30th Jun 2011
100892
Type
Office Costs
(Const Office Rent)
Description
[***] rent - July
[***] rent July 2011
Amount
£600.00
Paid
Date
Tue 28th Jun 2011
100905
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Phone system installation
BTL Comms - Lemington C
Amount
£2,170.39
Paid
Date
Wed 22nd Jun 2011
117546
Type
Office Costs
(Other)
Description
TV aerial for constituency office set
Office equipment
Amount
£15.25
Paid
Date
Fri 17th Jun 2011
106316
Type
Office Costs
(Other)
Description
TV Aerial for constituency office
Phone bills plus office bills
Amount
£15.25
Paid
Date
Wed 25th May 2011
91922
Type
Office Costs
(Const Office Rent)
Description
[***] rent June
Office rent June [***]
Amount
£600.00
Paid
Date
Wed 18th May 2011
94343
Type
Office Costs
(Other)
Description
Mugs / teatowels etc for London office
Equipment for London office
Amount
£41.21
Paid
Date
Tue 17th May 2011
100922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill May [***]
Phone bills O2 and BT
Amount
£23.79
Paid
Date
Wed 27th Apr 2011
158003
Type
Office Costs
(Hospitality)
Description
[***] refreshments 26/04/11
Meeting Hospitality
Amount
£6.15
Paid
Date
Thu 21st Apr 2011
85337
Type
Office Costs
(Const Office Rent)
Description
[***] Rent
Office rent and cleaning May
Amount
£600.00
Paid
Date
Mon 18th Apr 2011
85340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill [***]
Phone bills April 2011
Amount
£23.72
Paid
Date
Mon 4th Apr 2011
85670
Type
Office Costs
(Hospitality)
Description
Meeting refreshments
Stationery/hospitality
Amount
£5.35
Paid
Date
Sat 2nd Apr 2011
96519
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC and peripherals
IT equipment
Amount
£832.80
Paid
Date
Fri 1st Apr 2011
92652
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile
Office costs
Amount
£13.04
Paid
Date
Fri 1st Apr 2011
95448
Type
Office Costs
(Other)
Description
Constituency office waste collection
Waste collection
Amount
£54.60
Paid
Date
Fri 1st Apr 2011
83754
Type
Office Costs
(Const Office Rent)
Description
[***] rent
[***] April 2011
Amount
£600.00
Paid
Date
Fri 1st Apr 2011
83763
Type
Office Costs
(Other)
Description
Office cleaning (communal areas)
Office cleaning Redburn H
Amount
£30.00
Paid
Date
Thu 31st Mar 2011
85378
Type
Office Costs
(Advertising)
Description
Design / production surgery banner / posters
Design / production services
Amount
£300.00
Paid
Date
Thu 31st Mar 2011
95456
Type
Office Costs
(Advertising)
Description
Banner stand to advertise meetings and surgeries
Office requirements
Amount
£141.00
Paid
Date
Thu 31st Mar 2011
84370
Type
Office Costs
(Office Furniture Purchase)
Description
Dunsford Office supplies
Office furniture
Amount
£950.40
Paid
Date
Thu 31st Mar 2011
84486
Type
Office Costs
(Other)
Description
Milk and papers for constituency office
Milk and papers for office
Amount
£18.07
Paid
Date
Tue 29th Mar 2011
83737
Type
Office Costs
(Hospitality)
Description
Meeting hospitality
Meeting hospitality
Amount
£1.35
Paid
Date
Wed 16th Mar 2011
82986
Type
Office Costs
(Hospitality)
Description
Meeting hospitality
Camera and memory card
Amount
£2.10
Paid
Date
Wed 16th Mar 2011
78394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone 0191 286 1266
Phone March
Amount
£35.84
Paid
Date
Thu 24th Feb 2011
71726
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Toner
Amount
£108.88
Paid
Date
Wed 23rd Feb 2011
71421
Type
Office Costs
(Business Rates)
Description
Rates - [***]
Amount
£96.92
Paid
Date
Tue 22nd Feb 2011
71707
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phones Feb 11
Mobile Phones Feb
Amount
£88.59
Paid
Date
Wed 16th Feb 2011
69928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bills Feb 2011
Amount
£45.36
Paid
Date
Wed 16th Feb 2011
71732
Type
Office Costs
(Hospitality)
Description
Meeting hospitality
Hospitality
Amount
£6.15
Paid
Date
Thu 10th Feb 2011
71695
Type
Office Costs
(Const Office Electricity)
Description
Electricity Redburn House
Utilities Redburn House
Amount
£168.85
Paid
Date
Wed 2nd Feb 2011
66892
Type
Office Costs
(Const Office Rent)
Description
[***] rent March 2011
Amount
£600.00
Paid
Date
Tue 1st Feb 2011
78441
Type
Office Costs
(Hospitality)
Description
Meeting hospitality
Hospitality
Amount
£1.80
Paid
Date
Tue 25th Jan 2011
78364
Type
Office Costs
(Hospitality)
Description
Meeting hospitality
Stationery / hosp / mobiles
Amount
£12.25
Paid
Date
Sat 22nd Jan 2011
66618
Type
Office Costs
(Payment Telephone/Mobile)
Description
Staff mobiles Jan 2011
Office expenses
Amount
£86.32
Paid
Date
Thu 20th Jan 2011
63369
Type
Office Costs
(Const Office Rent)
Description
Phone Jan plus Redb rent Feb
Amount
£600.00
Paid
Date
Tue 18th Jan 2011
66370
Type
Office Costs
(Hospitality)
Description
Meeting
Meeting hospitality
Amount
£1.50
Paid
Date
Mon 17th Jan 2011
64056
Type
Office Costs
(Other)
Description
Office supplies
Office equipment
Amount
£43.42
Paid
Date
Mon 3rd Jan 2011
63355
Type
Office Costs
(Other)
Description
Waste collection for constituency office
Office expenses
Amount
£74.03
Paid
Date
Fri 31st Dec 2010
71445
Type
Office Costs
(Stationery Purchase)
Description
[***]
Banner
Amount
£78.74
Paid
Date
Thu 23rd Dec 2010
58415
Type
Office Costs
(Contents Insurance)
Description
Insurance cover
Amount
£380.61
Paid
Date
Mon 20th Dec 2010
57509
Type
Office Costs
(Const Office Electricity)
Description
Utilities [***]
Amount
£168.28
Paid
Date
Thu 16th Dec 2010
57443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bills Dec/Rent Jan 2011
Amount
£27.48
Paid
Date
Tue 14th Dec 2010
63349
Type
Office Costs
(Hospitality)
Description
Mtg Wise Owls
Meeting expenses
Amount
£1.75
Paid
Date
Thu 25th Nov 2010
51604
Type
Office Costs
(Stationery Purchase)
Description
Laminating pouches A3
Laminator and Guillotine
Amount
£9.32
Paid
Date
Wed 17th Nov 2010
48907
Type
Office Costs
(Const Office Rent)
Description
Constituency rent Dec10
Amount
£587.50
Paid
Date
Wed 17th Nov 2010
68902
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Stationery / hospitality
Amount
£371.84
Paid
Date
Wed 10th Nov 2010
47461
Type
Office Costs
(Other)
Description
Handyman - fitting shelves into cupboards
Office fit out
Amount
£25.00
Paid
Date
Wed 10th Nov 2010
57381
Type
Office Costs
(Other)
Description
Key cutting
Admin including phones Dec 10
Amount
£11.00
Paid
Date
Mon 8th Nov 2010
47451
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge - Office Clearance UK
Ink / phone bills
Amount
£82.99
Paid
Date
Tue 2nd Nov 2010
48896
Type
Office Costs
(Office Furniture Purchase)
Description
Dunsford (desk)
Office equipment
Amount
£182.13
Paid
Date
Tue 2nd Nov 2010
47455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bills November 2010
Amount
£21.04
Paid
Date
Wed 27th Oct 2010
42829
Type
Office Costs
(Const Office Rent)
Description
Rent [***] November 10
Amount
£587.50
Paid
Date
Wed 20th Oct 2010
43021
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid
Date
Mon 11th Oct 2010
38834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bills October 2010
Amount
£33.40
Paid
Date
Tue 5th Oct 2010
38164
Type
Office Costs
(Other)
Description
Newspapers/milk for office
Office expenses
Amount
£64.20
Paid
Date
Thu 30th Sep 2010
38162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] phone bill
Amount
£30.83
Paid
Date
Thu 9th Sep 2010
45719
Type
Office Costs
(Stationery Purchase)
Description
Stationery (Banner [***] )
Shredder and stationery
Amount
£386.00
Paid
Date
Wed 8th Sep 2010
28729
Type
Office Costs
(Const Office Rent)
Description
Office rent [***] Oct
Amount
£587.50
Paid
Date
Thu 2nd Sep 2010
29711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Utilities and Phone bill ( [***] )
Amount
£55.29
Paid
Date
Thu 19th Aug 2010
25525
Type
Office Costs
(Const Office Rent)
Description
[***] : Rent aug, phone Jul-aug
Amount
£88.12
Paid
Date
Thu 19th Aug 2010
25527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone BT Bills
Amount
£33.26
Paid
Date
Thu 19th Aug 2010
25524
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice [***]
Banner
Amount
£33.73
Paid
Date
Mon 2nd Aug 2010
20285
Type
Office Costs
(Const Office Rent)
Description
[***] rent Aug/Sep
Amount
£587.50
Paid
Date
Mon 2nd Aug 2010
42845
Type
Office Costs
(Landline Purchase)
Description
Installation [***] incl VAT
Office set-up [***]
Amount
£116.33
Paid
Date
Thu 22nd Jul 2010
16395
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Phone system from Ligo Electronics
Telephone system - [***]
Amount
£153.50
Paid
Date
Fri 16th Jul 2010
16773
Type
Office Costs
(Const Office Telephone Rental)
Description
Phone installation [***]
Amount
£20.00
Paid
Date
Wed 14th Jul 2010
14313
Type
Office Costs
(Other)
Description
Legal advice re lease of constituency office
Legal expenses - lease
Amount
£58.75
Paid
Date
Tue 13th Jul 2010
16285
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery Banner
Amount
£94.59
Paid
Date
Mon 5th Jul 2010
11995
Type
Office Costs
(Other)
Description
Cutting of 3 sets keys for constituency office
Key cutting for new office
Amount
£48.60
Paid
Date
Fri 2nd Jul 2010
13762
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Commons [***]
Stationery (Banner)
Amount
£24.47
Paid
Date
Thu 1st Jul 2010
15998
Type
Office Costs
(Office Furniture Purchase)
Description
Waste paper bins for office
Office (Banner)
Amount
£27.24
Paid
Date
Mon 28th Jun 2010
14644
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery (banner)
Amount
£83.28
Paid
Date
Thu 24th Jun 2010
13600
Type
Office Costs
(Const Office Rent)
Description
Rent fm 24/6 [***]
Amount
£325.00
Paid
Date
Wed 26th May 2010
13701
Type
Office Costs
(Computer HW Purchase)
Description
USB cable for temporary office
Office expenses [***]
Amount
£4.99
Paid
Date
Mon 24th May 2010
15185
Type
Office Costs
(Const Office Rent)
Description
Rent (24/5) [***]
Amount
£325.00
Paid
Date
Mon 24th May 2010
35225
Type
Office Costs
(Const Office Internet Rental)
Description
VAT on [***] MayJune
Amount
£2.62
Paid
Date
Mon 24th May 2010
35292
Type
Office Costs
(Security)
Description
Security incl VAT
[***] security
Amount
£23.21
Paid

Staff Travel (76)

Date
Wed 22nd Mar 2023
4003506-43
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Sat 11th Mar 2023
60172547-1
Type
Staff Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£41.35
Paid
Date
Sat 11th Mar 2023
60172550-1
Type
Staff Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£29.60
Paid
Date
Wed 8th Mar 2023
4003506-44
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Dundee Airport
Amount
£276.24
Paid
Date
Wed 8th Mar 2023
4003464-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.77
Paid
Date
Mon 6th Mar 2023
4003464-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Tue 21st Feb 2023
60172546-1
Type
Staff Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£25.65
Paid
Date
Tue 21st Feb 2023
60172544-1
Type
Staff Travel
(Rail)
Description
Rail
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.90
Paid
Date
Thu 2nd Feb 2023
60165721-1
Type
Staff Travel
(Other public transport)
Description
TFL Staff Travel London
London-constituency MP & Staff
Amount
£21.15
Paid
Date
Wed 1st Feb 2023
4003506-41
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£114.18
Paid
Date
Wed 1st Feb 2023
60165725-1
Type
Staff Travel
(Subsistence)
Description
Staff Subsistence
London-constituency MP & Staff
Amount
£2.25
Paid
Date
Wed 1st Feb 2023
60165724-1
Type
Staff Travel
(Subsistence)
Description
Staff Subsistence
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Tue 31st Jan 2023
4003506-601
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.77
Paid
Date
Fri 18th Nov 2022
60153781-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£13.21
Paid
Date
Wed 19th Oct 2022
60155219-1
Type
Staff Travel
(Other public transport)
Description
TFL
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60152321-1
Type
Staff Travel
(Hotel - London)
Description
Travel Lodge
1 nights
Amount
£175.99
Paid
Date
Tue 18th Oct 2022
60155217-1
Type
Staff Travel
(Other public transport)
Description
TFL
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 18th Oct 2022
60153780-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£11.79
Paid
Date
Fri 14th Oct 2022
60155650-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Fri 14th Oct 2022
60155648-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.50
Paid
Date
Fri 8th Jul 2022
60142926-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£44.90
Paid
Date
Fri 8th Jul 2022
60142926-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.50
Paid
Date
Fri 10th Jun 2022
60135043-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.78
Paid
Date
Wed 11th May 2022
60130703-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£13.30
Paid
Date
Wed 11th May 2022
4002530-317
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.57
Paid
Date
Tue 10th May 2022
60130700-1
Type
Staff Travel
(Subsistence)
Description
Staff subsistence
London-constituency MP & Staff
Amount
£11.70
Paid
Date
Tue 10th May 2022
4002530-429
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.52
Paid
Date
Mon 9th May 2022
60134928-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Sun 1st Mar 2020
4000860-860
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£48.85
Paid
Date
Sun 1st Mar 2020
4000860-859
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£72.60
Paid
Date
Thu 27th Feb 2020
60039914-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£69.00
Paid
Date
Fri 7th Feb 2020
60034863-8
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Fri 7th Feb 2020
60034863-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Feb 2020
60034863-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 13th Jan 2020
4000749-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.85
Paid
Date
Mon 13th Jan 2020
4000749-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.85
Paid
Date
Mon 13th Jan 2020
4000749-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 18th Jun 2019
60007707-1
Type
Staff Travel
(Other public transport)
Description
Day return ticket from Kings Cross to Westminster
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 20th May 2019
60006487-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£127.50
Paid
Date
Tue 7th May 2019
60006487-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£106.00
Paid
Date
Tue 30th Apr 2019
60001631-1
Type
Staff Travel
(Other public transport)
Description
Kings Cross to Westminster - day return ticket needed as working in Westminster for the day
Extended UK travel
Amount
£9.80
Paid
Date
Mon 26th Sep 2016
531678
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground travel
Staff travel for training
Staff Travel for Training
From: King's Cross
To: Westminster
Amount
£4.90
Paid
Date
Wed 21st Sep 2016
531511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Staff travel for training
Staff Travel for Training
From: Newcastle
To: London
Amount
£129.15
Paid
Date
Thu 12th May 2016
517372
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£207.80
Paid
Date
Wed 4th May 2016
502892
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 291 miles
Amount
£130.95
Paid
Date
Tue 3rd May 2016
504208
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£207.80
Paid
Date
Tue 3rd May 2016
502897
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Travel May16
Staff-Underground Travel May16
Between London & Constituency
From: Kings Cross
To: Westminister
Amount
£9.80
Paid
Date
Fri 11th Mar 2016
503926
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: NEWCASTLE
To: YORK
Amount
£10.60
Paid
Date
Tue 16th Dec 2014
400361
Type
Staff Travel
(Parking MP Staff)
Description
Course: Constituency staff open day
MP Staff Travel Dec 14
Staff Travel for Training
Amount
£3.00
Paid
Date
Fri 28th Nov 2014
398455
Type
Staff Travel
(Parking MP Staff)
Description
Accompanying MP to meeting
Staff Parking Nov 14
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 31st Oct 2014
391322
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 41 miles
Amount
£18.54
Paid
Date
Fri 24th Oct 2014
390229
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Staff Home Office to Const
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£63.40
Paid
Date
Thu 23rd Jan 2014
337718
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid
Date
Tue 5th Nov 2013
311182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.48
Paid
Date
Wed 11th Sep 2013
299789
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Accompanying MP to meeting
Travel September 2013
Staff travel for training
From: Westminster
To: Tottenham Court
Amount
£2.10
Paid
Date
Thu 24th Jan 2013
237611
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Staff - London Underground ticket
MP Staff Travel Jan 13
Extended travel MP only
From: Kingscross
To: St James'
Amount
£7.30
Paid
Date
Fri 23rd Nov 2012
230008
Type
Staff Travel
(Parking MP Staff)
Description
MP Staff parking ticket - Visit to Newcastle
MP Staff parking ticket Nov 12
Within Constituency Travel
Amount
£0.90
Paid
Date
Fri 19th Oct 2012
229974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid
Date
Thu 26th Jul 2012
206102
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Staff Training Course
Trainline Import 18/09/2012
Extended travel MP only
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£78.75
Paid
Date
Thu 26th Jul 2012
203513
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card Jul/Aug 12
Amount
£130.00
Paid
Date
Tue 24th Jul 2012
195502
Type
Staff Travel
(Food & Drink MP Staff)
Description
MP Staff subsistence
[***] Expenses July 12
Extended Travel
1 nights
Amount
£6.35
Paid
Date
Mon 11th Jun 2012
186404
Type
Staff Travel
(Public Tr UND MP Staff)
Description
1 day off-peak Travelcard
[***] London Trip 11/6/12
Extended Travel
From: Kings X
To: Westminster
Amount
£7.00
Paid
Date
Mon 11th Jun 2012
205162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 13/09/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£118.60
Paid
Date
Fri 27th Apr 2012
186636
Type
Staff Travel
(Parking MP Staff)
Description
Parking
[***] parking Apr - June
Within Constituency Travel
Amount
£2.80
Paid
Date
Fri 20th Apr 2012
186632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 27th Mar 2012
165757
Type
Staff Travel
(Food & Drink MP Staff)
Description
Subsistence
27/3-30/3 Re [***] trip
Extended Travel
1 nights
Amount
£2.79
Paid
Date
Fri 3rd Feb 2012
192401
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£59.90
Paid
Date
Wed 1st Feb 2012
157478
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel 01/02/2012 - 03/02/12
[***] Hotel [***]
Non-London MP-to/from London
2 nights
Amount
£88.00
Paid
Date
Wed 1st Feb 2012
153380
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
Tamsin Constituency Visit
London MP-to/from Westminster
From: Constituency Office
To: Train Station
Amount
£15.00
Paid
Date
Mon 12th Dec 2011
157610
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Lnd - Ncl Return
[***] Hotel 12122011-14122011
Extended Travel
From: London
To: Newcastle
Amount
£110.70
Paid
Date
Thu 8th Dec 2011
157844
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Train tickets December 2011
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£109.70
Paid
Date
Thu 8th Dec 2011
158004
Type
Staff Travel
(Taxi MP Staff)
Description
Four staff travelling together - heavy bags
Staff Travel Dec 2011
Non-London MP-to/from London
From: Newcastle central station
To: Lemington
Amount
£10.00
Paid
Date
Thu 28th Jul 2011
158009
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 26th Nov 2010
57414
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visit
Taxis / parking
Travel within Constituency
Amount
£1.60
Paid
Date
Mon 1st Nov 2010
48926
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner Hoc
Travel/subsistence
Other Travel in UK
1 nights
Amount
£20.66
Paid
Date
Thu 3rd Jun 2010
11612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - travel to London
[***] to London June 2010
Const Office to Westminster
From: 08/06/2010
To: 10/06/2010
Amount
£110.60
Paid

Staffing (65)

Date
Mon 13th May 2024
60243433-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid
Date
Tue 2nd Apr 2024
60229000-1
Type
Staffing
(Bought-in services)
Description
Communication Support Services
Professional & consultancy
Amount
£1,653.00
Paid
Date
Wed 23rd Aug 2023
60199865-1
Type
Staffing
(Bought-in services)
Description
Communication Support Services
Professional & consultancy
Amount
£1,713.00
Paid
Date
Mon 24th Jul 2023
60193104-1
Type
Staffing
(Bought-in services)
Description
Communication Support Services
Professional & consultancy
Amount
£1,653.00
Paid
Date
Sun 21st Mar 2021
60075348-1
Type
Staffing
(Training - staff)
Description
Training
Amount
£831.60
Paid
Date
Thu 18th Mar 2021
60077816-1
Type
Staffing
(Training - staff)
Description
Training
Amount
£116.40
Paid
Date
Wed 17th Mar 2021
60077702-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£840.00
Paid
Date
Tue 9th Mar 2021
60077142-1
Type
Staffing
(Bought-in services)
Description
Professional Services
Professional & consultancy
Amount
£2,400.00
Paid
Date
Fri 4th Dec 2020
60071226-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid
Date
Fri 27th Nov 2020
60069893-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 23rd Oct 2020
60063648-1
Type
Staffing
(Bought-in services)
Description
Administrative Services
Administrative services
Amount
£600.00
Paid
Date
Fri 24th Jan 2020
60033174-1
Type
Staffing
(Bought-in services)
Description
2018-19
Parliamentary accountancy
Amount
£150.00
Paid
Date
Mon 20th Mar 2017
568560
Type
Staffing
(Health and Welfare Costs)
Description
Work Place Assessment
Work Place Assessment
Amount
£453.60
Paid
Date
Fri 10th Feb 2017
562446
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 3rd Feb 2017
561085
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 27th Jan 2017
559522
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 13th Jan 2017
556241
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 16th Dec 2016
551036
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 2nd Dec 2016
548347
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Nov 2016
544704
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 7th Oct 2016
543443
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 17th Apr 2016
499255
Type
Staffing
(Professional Services (Staff.))
Description
PRS Annual Membership 1/04/16 - 31/03/17
PRS Annual Membership April 16
Amount
£4,800.00
Paid
Date
Wed 14th Oct 2015
460079
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.09
Paid
Date
Wed 7th Oct 2015
459195
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.09
Paid
Date
Wed 23rd Sep 2015
458096
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.09
Paid
Date
Wed 9th Sep 2015
455711
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.09
Paid
Date
Wed 17th Jun 2015
438689
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.09
Paid
Date
Mon 29th Apr 2013
262596
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service April 13 to March 14
PRS April 13 - March 14
Amount
£4,800.00
Paid
Date
Wed 20th Mar 2013
258402
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food - Intern Expenses March 13
Intern Expenses March 13
Amount
£2.95
Paid
Date
Wed 30th Jan 2013
251355
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food
Intern Food 30 Jan-19 March 13
Amount
£4.50
Paid
Date
Mon 28th Jan 2013
248374
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
SLEEPERZ HOTEL Lodging-Hotels, Motels, Resorts [***]
Payment card Jan /Feb 13
Extended travel MP only
From: LONDON
To: NEWCASTLE
Amount
£60.75
Paid
Date
Wed 19th Dec 2012
230011
Type
Staffing
(Professional Services (Staff.))
Description
Accountant Dec 12
Accountant bill Dec 12
Amount
£396.00
Paid
Date
Tue 13th Nov 2012
239112
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Food
Intern Expenses Nov 12 -Jan 13
Amount
£3.30
Paid
Date
Wed 10th Oct 2012
219926
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel - Newcastle city centre to Constituency office
[***] Volunteer Travel Oct 12
From: Central Station Newcastle
To: Lemington
Amount
£3.70
Paid
Date
Thu 13th Sep 2012
214599
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Tyne + Wear Metro - Home to Newcastle Centre
[***] Volunteer Travel
Extended Travel
From: Whitley Bay
To: Central Station Newcastle
Amount
£4.20
Paid
Date
Wed 29th Aug 2012
200885
Type
Staffing
(Professional Services (Staff.))
Description
North East Apprenticeship Company July 12
NEAC July 12
Amount
£598.00
Paid
Date
Fri 27th Jul 2012
195524
Type
Staffing
(Professional Services (Staff.))
Description
[***] Media Support paid by chq 02/08
[***] final inv. July 12
Amount
£200.00
Paid
Date
Wed 27th Jun 2012
186369
Type
Staffing
(Professional Services (Staff.))
Description
[***] Casework Master Class
[***] Training London
Amount
£438.60
Paid
Date
Tue 12th Jun 2012
186402
Type
Staffing
(Professional Services (Staff.))
Description
[***] media support - May June 2012
[***] May-June 12
Amount
£400.00
Paid
Date
Thu 3rd May 2012
179466
Type
Staffing
(Professional Services (Staff.))
Description
Press media support - [***]
Press + Media support
Amount
£200.00
Paid
Date
Fri 30th Mar 2012
166978
Type
Staffing
(Professional Services (Staff.))
Description
Press Media Support from [***] (Jan-Mar 12)
[***] (Advance)
Amount
£600.00
Paid
Date
Mon 26th Mar 2012
161869
Type
Staffing
(Professional Services (Staff.))
Description
North East Apprenticeship Cmpny
North East Apprenticeship Cpny
Amount
£4,871.45
Paid
Date
Mon 19th Mar 2012
162491
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern Travel/Sub. 19-30 Mar
Non-London MP-to/from London
From: Harrow
To: London
Amount
£10.00
Paid
Date
Mon 19th Mar 2012
160571
Type
Staffing
(Professional Services (Staff.))
Description
Expenses for apprentice
[***] - expenses
Amount
£109.70
Paid
Date
Mon 5th Mar 2012
160033
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern 050312-150312
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£10.00
Paid
Date
Fri 2nd Mar 2012
169925
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Volunteer Food Expenses 03/12
Amount
£2.00
Paid
Date
Mon 20th Feb 2012
159091
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Expenses 200212-290212
Amount
£4.55
Paid
Date
Fri 10th Feb 2012
168391
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid
Date
Mon 30th Jan 2012
157289
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern Expenses 300112-090212
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£5.60
Paid
Date
Mon 23rd Jan 2012
147334
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***]
Amount
£2.45
Paid
Date
Mon 9th Jan 2012
146587
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
[***]
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£5.60
Paid
Date
Thu 5th Jan 2012
145753
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service Jan to March 2012
Parliamentary Research Service
Amount
£1,200.00
Paid
Date
Mon 5th Dec 2011
145964
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
[***]
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£5.30
Paid
Date
Mon 28th Nov 2011
133695
Type
Staffing
(Professional Services (Staff.))
Description
North East Apprentice Company
Apprentice salary
Amount
£1,242.00
Paid
Date
Mon 21st Nov 2011
145915
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food
[***] expenses
Amount
£1.95
Paid
Date
Mon 7th Nov 2011
132441
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] 7/11 - 17/11
Amount
£1.70
Paid
Date
Wed 2nd Nov 2011
134264
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research July - Dec
Parliamentary Research Service
Amount
£2,400.00
Paid
Date
Fri 21st Oct 2011
132421
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
[***] expenses
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£10.00
Paid
Date
Mon 10th Oct 2011
132460
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
[***] 10/10 - 20/10
Non-London MP-to/from London
From: Harrow
To: Westminster
Amount
£5.30
Paid
Date
Tue 10th May 2011
106312
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Subsistence
[***] intern expenses
Amount
£4.25
Paid
Date
Fri 1st Apr 2011
97048
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary research service
Parliamentary research service
Amount
£1,200.00
Paid
Date
Tue 1st Mar 2011
84351
Type
Staffing
(Professional Services (Staff.))
Description
North East Apprenticeship Company
Apprentice Service
Amount
£1,242.00
Paid
Date
Tue 1st Feb 2011
68937
Type
Staffing
(Professional Services (Staff.))
Description
Apprentice [***]
Staffing (apprentice)
Amount
£1,932.00
Paid
Date
Wed 19th Jan 2011
65008
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
PRS
Amount
£1,200.00
Paid
Date
Tue 18th Jan 2011
78418
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
[***] subsistence
Amount
£4.05
Paid