Chi Onwurah 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 (194) - Dependant Travel (153) - Miscellaneous (2) - Miscellaneous Expenses (4) - MP Travel (1099) - Office Costs (1225) - Staff Travel (446) - Staffing (17)

Accommodation (194)

Date
Wed 7th Aug 2024
6015669-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£150.00
Paid
Date
Tue 9th Jul 2024
90042526-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 11th Jun 2024
90041829-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Fri 7th Jun 2024
60244004-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£140.84
Paid
Date
Fri 10th May 2024
60243539-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£191.49
Paid
Date
Thu 9th May 2024
60243539-4
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,782.69
Paid
Date
Tue 7th May 2024
90041117-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 22nd Apr 2024
60237339-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£252.19
Paid
Date
Wed 10th Apr 2024
60238764-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£277.42
Paid
Date
Tue 9th Apr 2024
90040488-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 9th Jan 2024
90038434-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Thu 7th Dec 2023
90037644-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 7th Nov 2023
90036963-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Mon 6th Nov 2023
60213736-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£498.18
Paid
Date
Tue 10th Oct 2023
90036339-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 3rd Oct 2023
60211406-4
Type
Accommodation
(Utilities)
Description
NWL
Water
Amount
£101.66
Paid
Date
Thu 21st Sep 2023
60205272-4
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,182.90
Paid
Date
Thu 7th Sep 2023
90035527-1
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Tue 8th Aug 2023
90034881-0
Type
Accommodation
(Rent)
Amount
£1,250.00
Paid
Date
Fri 14th Jul 2023
60197808-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Gas
Amount
£89.07
Paid
Date
Thu 13th Jul 2023
6011784-0
Type
Accommodation
(Rent)
Description
[***] Chinyelu Onwurah [***] Rent - Faster Payment
Amount
£961.54
Paid
Date
Tue 20th Jun 2023
90033570-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 13th Jun 2023
60193073-1
Type
Accommodation
(Rent)
Description
holding deposit on new constituency home
Amount
£288.00
Paid
Date
Tue 13th Jun 2023
60193514-5
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£176.02
Paid
Date
Fri 9th Jun 2023
60193503-11
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£334.00
Paid
Date
Thu 18th May 2023
90032874-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 15th May 2023
60188322-6
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£112.73
Paid
Date
Wed 26th Apr 2023
70005704-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP-60162716.9
Electricity
Amount
Repaid
Repaid : £25.74
Date
Tue 18th Apr 2023
60184756-4
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£166.27
Paid
Date
Tue 18th Apr 2023
90032191-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 14th Apr 2023
60181572-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£105.63
Paid
Date
Wed 12th Apr 2023
60181572-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Dual Fuel
Amount
£192.90
Paid
Date
Tue 21st Mar 2023
90031463-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 10th Mar 2023
60179261-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£264.74
Paid
Date
Tue 28th Feb 2023
90030894-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 14th Feb 2023
6010325-1
Type
Accommodation
(Rent)
Description
[***] 15 to 18 February 2023
Amount
£118.36
Paid
Date
Tue 10th Jan 2023
90029908-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 12th Dec 2022
60162716-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£88.10
Paid
Date
Mon 12th Dec 2022
60162716-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£245.20
Paid
Date
Thu 8th Dec 2022
90029168-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 8th Nov 2022
90028469-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 11th Oct 2022
90027820-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 13th Sep 2022
60150934-2
Type
Accommodation
(Utilities)
Description
NWL
Water
Amount
£194.70
Paid
Date
Tue 13th Sep 2022
60150935-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£80.27
Paid
Date
Thu 8th Sep 2022
90027074-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 9th Aug 2022
90026385-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 25th Jul 2022
60143182-4
Type
Accommodation
(Parking)
Description
CITY OF NEWCASTLE INTE
Within constituency
Amount
£25.00
Paid
Date
Tue 12th Jul 2022
90025753-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 30th Jun 2022
60143175-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£261.82
Paid
Date
Mon 20th Jun 2022
60138607-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£317.04
Paid
Date
Tue 14th Jun 2022
90025011-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 10th May 2022
90024314-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 27th Apr 2022
60129589-2
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£194.69
Paid
Date
Wed 13th Apr 2022
60129589-12
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,854.99
Paid
Date
Tue 12th Apr 2022
90023653-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Fri 18th Feb 2022
60119969-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£157.14
Paid
Date
Fri 18th Feb 2022
60119969-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£254.54
Paid
Date
Tue 11th Jan 2022
90021564-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 9th Dec 2021
90020832-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 23rd Nov 2021
60107914-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£131.60
Paid
Date
Tue 23rd Nov 2021
60107914-9
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£70.51
Paid
Date
Tue 9th Nov 2021
90020127-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Tue 19th Oct 2021
60103915-8
Type
Accommodation
(Council tax)
Description
NEWCASTLE CITY COUNCIL
Amount
£449.40
Paid
Date
Tue 12th Oct 2021
90019466-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Wed 29th Sep 2021
60099889-12
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£174.97
Paid
Date
Mon 13th Sep 2021
60099889-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£165.97
Paid
Date
Mon 13th Sep 2021
60099889-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£96.12
Paid
Date
Thu 9th Sep 2021
90018724-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 9th Sep 2021
60099884-13
Type
Accommodation
(Parking)
Description
CITY OF NEWCASTLE INTE
Within constituency
Amount
£25.00
Paid
Date
Tue 10th Aug 2021
90018037-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£900.00
Paid
Date
Thu 8th Jul 2021
90017369-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 8th Jun 2021
90016611-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 26th May 2021
60088442-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£265.12
Paid
Date
Wed 26th May 2021
60088442-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£316.24
Paid
Date
Tue 11th May 2021
90015967-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Fri 9th Apr 2021
60085556-11
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£174.96
Paid
Date
Thu 8th Apr 2021
90015293-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 1st Apr 2021
60085556-16
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,348.19
Paid
Date
Mon 15th Mar 2021
60079676-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£152.15
Paid
Date
Mon 15th Mar 2021
60079676-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£203.46
Paid
Date
Tue 9th Mar 2021
90014541-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 9th Feb 2021
90013864-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 14th Jan 2021
60072075-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£136.62
Paid
Date
Thu 14th Jan 2021
60072075-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£120.77
Paid
Date
Tue 12th Jan 2021
90013210-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 8th Dec 2020
90012488-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Sun 8th Nov 2020
90011813-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 13th Oct 2020
60062624-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£104.17
Paid
Date
Tue 13th Oct 2020
60062617-8
Type
Accommodation
(Utilities)
Description
NWL
Water
Amount
£173.56
Paid
Date
Tue 13th Oct 2020
60062624-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£68.42
Paid
Date
Sun 11th Oct 2020
90011166-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Tue 8th Sep 2020
90010417-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Sun 9th Aug 2020
90009732-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 9th Jul 2020
60052900-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£143.05
Paid
Date
Thu 9th Jul 2020
60052900-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£198.88
Paid
Date
Wed 8th Jul 2020
90009098-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 10th Jun 2020
90008544-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 13th May 2020
90007933-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 8th Apr 2020
90007248-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Fri 3rd Apr 2020
60047330-4
Type
Accommodation
(Council tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,286.16
Paid
Date
Fri 3rd Apr 2020
60047330-2
Type
Accommodation
(Utilities)
Description
WWW.NWL.CO.UK
Water
Amount
£173.55
Paid
Date
Wed 11th Mar 2020
90006558-0
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Mon 9th Mar 2020
60043637-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£145.44
Paid
Date
Mon 9th Mar 2020
60043637-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£313.64
Paid
Date
Wed 15th Jan 2020
90005613-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Thu 12th Dec 2019
90004970-1
Type
Accommodation
(Rent)
Amount
£900.00
Paid
Date
Wed 27th Nov 2019
60028403-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£114.84
Paid
Date
Wed 27th Nov 2019
60028403-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£73.53
Paid
Date
Tue 12th Nov 2019
70001392-1
Type
Accommodation
(Council Tax)
Description
60003376 - Single person council tax discount
Amount
Repaid
Repaid : £206.67
Date
Fri 8th Nov 2019
90004367-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 18th Oct 2019
60023557-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£122.22
Paid
Date
Fri 18th Oct 2019
60023557-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£110.21
Paid
Date
Thu 10th Oct 2019
90003740-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 11th Sep 2019
90003013
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Thu 8th Aug 2019
90002385
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 10th Jul 2019
90001746
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 26th Jun 2019
60010833-5
Type
Accommodation
(Parking)
Description
CITY OF NEWCASTLE INTE
Within constituency
Amount
£25.00
Paid
Date
Tue 18th Jun 2019
60010833-14
Type
Accommodation
(Council Tax)
Description
CITY OF NEWCASTLE INTE
Amount
£413.34
Paid
Date
Sat 8th Jun 2019
90001027
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 24th May 2019
60007907-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£242.32
Paid
Date
Fri 24th May 2019
60007907-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£134.30
Paid
Date
Wed 8th May 2019
90000390
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Mon 1st Apr 2019
60003376-12
Type
Accommodation
(Council Tax)
Description
CITY OF NEWCASTLE INTE
Amount
£1,240.01
Paid
Date
Mon 1st Apr 2019
60003376-14
Type
Accommodation
(Utilities)
Description
NWL
Water
Amount
£433.08
Paid
Date
Mon 11th Sep 2017
606332
Type
Accommodation
(Approved Security Measures)
Description
Timpson additional keys
key cutting
Amount
£18.00
Paid
Date
Mon 1st Aug 2016
525700
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
payment card aug 2016
Amount
£205.21
Paid
Date
Mon 16th May 2016
512483
Type
Accommodation
(Approved Security Measures)
Description
[***] Jun 16-May 17 maintenance
Alarm maintenance
Amount
£180.00
Paid
Date
Tue 12th Jan 2016
481248
Type
Accommodation
(Telephone Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
payment card dec 15 - jan 16
Amount
£97.16
Paid
Date
Thu 14th May 2015
430408
Type
Accommodation
(Water)
Description
WWW NWL CO UK Utilities-Electric, Gas, Sanitary, Water
payment card april-may 2015
Amount
£99.11
Paid
Date
Mon 11th May 2015
439046
Type
Accommodation
(Approved Security Measures)
Description
[***] Security Solutions LTD
alarm maintenance
Amount
£180.00
Paid
Date
Fri 27th Mar 2015
424866
Type
Accommodation
(Home Contents Insurance)
Description
Chris Knott Home Insurance
insurance to may 2015
Amount
£11.28
Paid
Date
Fri 7th Nov 2014
390153
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill date 5 Oct and credit from July
BT constituency home
Amount
£81.60
Paid
Date
Fri 1st Aug 2014
375344
Type
Accommodation
(Telephone Usage/Rental)
Description
BT rental July-Sept 14
BT line rental
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme
Date
Wed 9th Jul 2014
376021
Type
Accommodation
(Approved Security Measures)
Description
IBS Security ongoing charge
alarm maintenance monitoring
Amount
£12.00
Paid
Date
Tue 6th May 2014
357357
Type
Accommodation
(Telephone Usage/Rental)
Description
BT 2 April bill
constituency home phone
Amount
£75.60
Paid
Date
Mon 31st Mar 2014
355452
Type
Accommodation
(Electricity)
Description
EDF adjustment from estimate to meter readings
Electricity constituency home
Amount
£113.55
Paid
Date
Fri 24th Jan 2014
336966
Type
Accommodation
(Electricity)
Description
EDF estimated bill Aug-Jan
constituency home electricity
Amount
£337.28
Paid
Date
Tue 7th Jan 2014
335174
Type
Accommodation
(Telephone Usage/Rental)
Description
rental Jan-Mar 14
telephone constituency home
Amount
£75.78
Paid
Date
Sun 1st Dec 2013
314585
Type
Accommodation
(Water)
Description
Northumbria Water Bill Aug-Oct
Constituency home water
Amount
£38.71
Paid
Date
Wed 2nd Oct 2013
309432
Type
Accommodation
(Telephone Installation)
Description
Telephone Installation rental to 31/12
Telephone Installation + rent
Amount
£188.20
Paid
Date
Mon 2nd Sep 2013
300737
Type
Accommodation
(Home Contents Insurance)
Description
Border Counties/TVI Insurance
change of address costs
Amount
£26.50
Paid
Date
Sat 6th Jul 2013
279571
Type
Accommodation
(Electricity)
Description
EDF electricity July
EDF July 2013
Amount
Notpaid
Claimed: £59.00
Not Paid : £59.00
Reason: Insufficient Evidence
Date
Mon 3rd Jun 2013
276022
Type
Accommodation
(Electricity)
Description
EDF electricity June
EDF Apr, May, Jun 2013
Amount
£59.00
Paid
Date
Wed 8th May 2013
264225
Type
Accommodation
(Television Licence)
Description
Tv Licence
Tv Licence Constituency Home
Amount
£145.50
Paid
Date
Mon 1st Apr 2013
263043
Type
Accommodation
(Home Contents Insurance)
Description
Move insurance claim
Amount
£180.25
Paid
Date
Thu 7th Feb 2013
241066
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
Repaid
Repaid : £63.00
Date
Sat 5th Jan 2013
228375
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
Repaid
Repaid : £63.00
Date
Thu 6th Dec 2012
223488
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
£63.00
Paid
Date
Tue 6th Nov 2012
220494
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency Home
Amount
£63.00
Paid
Date
Mon 5th Nov 2012
214751
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
£63.00
Paid
Date
Fri 5th Oct 2012
209210
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
£63.00
Paid
Date
Thu 6th Sep 2012
203720
Type
Accommodation
(Electricity)
Description
EDF
Electricity Constituency home
Amount
£63.00
Paid
Date
Tue 7th Aug 2012
196517
Type
Accommodation
(Electricity)
Description
EDF
Electricity constituency home
Amount
£63.00
Paid
Date
Fri 6th Jul 2012
189320
Type
Accommodation
(Electricity)
Description
EDF
Electricity constituency home
Amount
£63.00
Paid
Date
Thu 7th Jun 2012
177786
Type
Accommodation
(Electricity)
Description
EDF
Electricity constituency home
Amount
£63.00
Paid
Date
Wed 30th May 2012
175790
Type
Accommodation
(Television Licence)
Description
TV Licensing
TV licence constituency home
Amount
£145.00
Paid
Date
Thu 3rd May 2012
173278
Type
Accommodation
(Electricity)
Description
EDF Electricity May 12
Electricity
Amount
£73.00
Paid
Date
Tue 3rd Apr 2012
165200
Type
Accommodation
(Electricity)
Description
EDF Electricity
electricity
Amount
£73.00
Paid
Date
Sun 1st Apr 2012
159313
Type
Accommodation
(Council Tax)
Description
constituency home council tax 12/13
Constituency home council tax
Amount
£1,007.50
Paid
Date
Sun 1st Apr 2012
161955
Type
Accommodation
(Home Contents Insurance)
Description
AA Insurance 19/3/12 - 18/3/2013
constituency home insurance
Amount
£251.94
Paid
Date
Thu 8th Mar 2012
157283
Type
Accommodation
(Electricity)
Description
EDF electricity
Electricity
Amount
£73.00
Paid
Date
Mon 6th Feb 2012
150626
Type
Accommodation
(Ground Rent)
Description
Tenancy Renewal charge
[***]
Amount
£60.00
Paid
Date
Fri 3rd Feb 2012
149961
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF bill for [***]
Amount
£73.00
Paid
Date
Wed 4th Jan 2012
140899
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF bill for [***]
Amount
£73.00
Paid
Date
Tue 13th Dec 2011
138041
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF bill for [***]
Amount
£73.00
Paid
Date
Mon 7th Nov 2011
128680
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF bill for [***]
Amount
£73.00
Paid
Date
Fri 7th Oct 2011
124520
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF bill for [***]
Amount
£73.00
Paid
Date
Thu 8th Sep 2011
117282
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF Bill for [***]
Amount
£73.00
Paid
Date
Wed 31st Aug 2011
108712
Type
Accommodation
(Ground Rent)
Description
Tenancy renewal fee
[***]
Amount
£60.00
Paid
Date
Tue 2nd Aug 2011
113071
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF Bill for [***]
Amount
£73.00
Paid
Date
Tue 31st May 2011
106575
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF Bill for [***]
Amount
£40.00
Paid
Date
Sat 30th Apr 2011
93283
Type
Accommodation
(Television Licence)
Description
[***] TV Licence
[***] TV Licence
Amount
£145.50
Paid
Date
Fri 1st Apr 2011
81291
Type
Accommodation
(Council Tax)
Description
[***] Council Tax
Council Tax 01.04.11-31.03.12
Amount
£1,007.50
Paid
Date
Tue 22nd Mar 2011
77955
Type
Accommodation
(Television Installation/Rental)
Description
Sky subscription [***]
Sky Subscription March
Amount
£20.00
Paid
Date
Sat 19th Mar 2011
90267
Type
Accommodation
(Home Contents Insurance)
Description
[***] Home Contents Insurance
[***] Contents Insurance
Amount
£6.04
Paid
Date
Tue 22nd Feb 2011
71513
Type
Accommodation
(Television Installation/Rental)
Description
Sky subscription [***]
Sky Subscription Feb
Amount
£20.00
Paid
Date
Thu 10th Feb 2011
71251
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF Bill for [***]
Amount
£202.61
Paid
Date
Tue 1st Feb 2011
77939
Type
Accommodation
(Electricity)
Description
[***] Electricity
EDF Energy Bill [***]
Amount
£40.00
Paid
Date
Mon 24th Jan 2011
70304
Type
Accommodation
(Service Charges)
Description
Fee for renewing tenancy
[***] tenancy charge
Amount
£60.00
Paid
Date
Thu 6th Jan 2011
63886
Type
Accommodation
(Television Installation/Rental)
Description
Sky subcription for [***]
Sky Subscription
Amount
£20.00
Paid
Date
Wed 8th Dec 2010
58567
Type
Accommodation
(Television Installation/Rental)
Description
Sky installation at [***]
Sky Install
Amount
£40.00
Paid
Date
Fri 19th Nov 2010
50294
Type
Accommodation
(Accommodation Rent)
Description
Rent for Constituency Home
Accomodation Rent November
Amount
£697.00
Paid
Date
Mon 1st Nov 2010
63901
Type
Accommodation
(Electricity)
Description
Electricity bill for [***]
EDF Energy Bill [***]
Amount
£40.00
Paid
Date
Fri 29th Oct 2010
48513
Type
Accommodation
(Electricity)
Description
Electricity Bill for [***] 27 Aug - 22 Sep
Electricity Bill for [***]
Amount
£33.26
Paid
Date
Tue 19th Oct 2010
42128
Type
Accommodation
(Accommodation Rent)
Description
Rental on Constituency Home
Accomodation Rent
Amount
£697.00
Paid
Date
Mon 20th Sep 2010
31988
Type
Accommodation
(Accommodation Rent)
Description
Rental on constituency home
September Rental
Amount
£697.00
Paid
Date
Tue 31st Aug 2010
30822
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband, telephone, etc
Virgin Media Bill
Amount
£47.47
Paid
Date
Tue 31st Aug 2010
31459
Type
Accommodation
(Gas)
Description
Gas bill for [***]
Amount
£19.59
Paid
Date
Fri 27th Aug 2010
30823
Type
Accommodation
(Electricity)
Description
Constituency flat electricity
Utilities/council tax
Amount
£73.53
Paid
Date
Fri 20th Aug 2010
30347
Type
Accommodation
(Accommodation Rent)
Description
Constituency Rent
Constituency Rent
Amount
£697.00
Paid
Date
Fri 30th Jul 2010
26408
Type
Accommodation
(Service Charges)
Description
Agency fee for constituency flat
[***] flat agency fee
Amount
£440.62
Paid
Date
Wed 28th Jul 2010
18491
Type
Accommodation
(Telephone Usage/Rental)
Description
Second home phone, broadband and TV bill for July
Mobile Phone Bill July
Amount
£48.02
Paid
Date
Mon 19th Jul 2010
26065
Type
Accommodation
(Accommodation Rent)
Description
Rent to landlord, standing order
Accomodation Rent
Amount
£425.00
Paid
Date
Fri 7th May 2010
8378
Type
Accommodation
(Accommodation Rent)
Description
Rent from 7-18th May
Constit Home Expenses
Amount
£164.51
Paid

Dependant Travel (153)

Date
Thu 19th Jan 2023
60169742-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£71.60
Paid
Date
Mon 19th Dec 2022
60162719-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£60.35
Paid
Date
Wed 14th Dec 2022
60162719-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Tue 6th Dec 2022
60162716-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Mon 5th Dec 2022
60162714-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£65.65
Paid
Date
Thu 1st Dec 2022
60162714-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£-78.60
Paid
Date
Wed 30th Nov 2022
60162714-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-79.85
Paid
Date
Mon 28th Nov 2022
60159232-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£111.70
Paid
Date
Fri 25th Nov 2022
60159232-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Thu 24th Nov 2022
60159232-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Manchester Piccadilly
To: London Terminals
Amount
£83.60
Paid
Date
Thu 17th Nov 2022
60159232-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£79.85
Paid
Date
Mon 14th Nov 2022
60159180-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£90.75
Paid
Date
Wed 9th Nov 2022
60159180-2
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Newcastle Airport
To: London Heathrow Airport
Amount
£-69.99
Paid
Date
Wed 9th Nov 2022
60159180-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Wed 9th Nov 2022
60159180-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Mon 7th Nov 2022
60159166-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£65.65
Paid
Date
Thu 3rd Nov 2022
60159166-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Mon 31st Oct 2022
60159166-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: London Terminals
To: Newcastle
Amount
£-108.50
Paid
Date
Fri 28th Oct 2022
60156304-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 27th Oct 2022
60156304-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-82.50
Paid
Date
Wed 26th Oct 2022
60156304-7
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Newcastle Airport
To: London Heathrow Airport
Amount
£69.99
Paid
Date
Wed 26th Oct 2022
60156304-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Mon 24th Oct 2022
60156304-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 20th Oct 2022
60156304-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£88.40
Paid
Date
Thu 20th Oct 2022
60156304-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-83.10
Paid
Date
Wed 19th Oct 2022
60156281-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Fri 14th Oct 2022
60156281-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-68.60
Paid
Date
Wed 12th Oct 2022
60156281-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£58.05
Paid
Date
Tue 11th Oct 2022
60156281-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Mon 26th Sep 2022
60150946-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-58.05
Paid
Date
Fri 23rd Sep 2022
60150946-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Fri 16th Sep 2022
60150935-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£58.05
Paid
Date
Thu 15th Sep 2022
60150935-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-90.75
Paid
Date
Tue 13th Sep 2022
60150934-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-40.90
Paid
Date
Tue 13th Sep 2022
60150934-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-54.25
Paid
Date
Tue 13th Sep 2022
60150935-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-88.10
Paid
Date
Tue 13th Sep 2022
60150934-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Tue 13th Sep 2022
60150934-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£65.65
Paid
Date
Mon 12th Sep 2022
60150924-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Mon 12th Sep 2022
60150924-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Mon 12th Sep 2022
60150924-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-141.10
Paid
Date
Sun 11th Sep 2022
60150924-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£40.90
Paid
Date
Sun 11th Sep 2022
60150904-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Sun 11th Sep 2022
60150924-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-60.35
Paid
Date
Fri 9th Sep 2022
60150904-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Fri 9th Sep 2022
60150904-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Fri 9th Sep 2022
60150904-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-112.85
Paid
Date
Thu 8th Sep 2022
60150894-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£88.10
Paid
Date
Tue 6th Sep 2022
60150894-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£90.75
Paid
Date
Tue 6th Sep 2022
60150894-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£112.85
Paid
Date
Thu 25th Aug 2022
60147498-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Wed 20th Jul 2022
60143186-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Wed 20th Jul 2022
60143182-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-88.10
Paid
Date
Tue 19th Jul 2022
60143186-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Thu 14th Jul 2022
60143170-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Wed 13th Jul 2022
60143170-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Tue 12th Jul 2022
60143170-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£77.20
Paid
Date
Wed 6th Jul 2022
60143175-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Fri 1st Jul 2022
60143175-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-136.10
Paid
Date
Wed 29th Jun 2022
60138597-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£223.60
Paid
Date
Thu 16th Jun 2022
60138607-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£88.10
Paid
Date
Thu 16th Jun 2022
60138607-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£71.60
Paid
Date
Wed 8th Jun 2022
60138581-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Tue 24th May 2022
60135796-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£84.80
Paid
Date
Tue 17th May 2022
60135806-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£90.05
Paid
Date
Thu 12th May 2022
60135806-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Fri 6th May 2022
60135818-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£74.25
Paid
Date
Wed 27th Apr 2022
60129589-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-90.05
Paid
Date
Tue 26th Apr 2022
60129589-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£79.50
Paid
Date
Fri 22nd Apr 2022
60129589-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£90.05
Paid
Date
Thu 14th Apr 2022
60129589-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Thu 14th Apr 2022
60129589-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Thu 14th Apr 2022
60129589-18
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£66.00
Paid
Date
Thu 31st Mar 2022
60123982-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£79.50
Paid
Date
Thu 24th Feb 2022
60119969-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-48.50
Paid
Date
Tue 22nd Feb 2022
60119969-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Fri 4th Feb 2022
60119977-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Mon 20th Dec 2021
60110972-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£63.00
Paid
Date
Thu 9th Dec 2021
60110972-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£95.50
Paid
Date
Mon 29th Nov 2021
60107914-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£102.30
Paid
Date
Mon 29th Nov 2021
60107914-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£68.95
Paid
Date
Mon 29th Nov 2021
60107914-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Tue 23rd Nov 2021
60107968-14
Type
Dependant Travel
(Rail)
Description
LNER GROUP TRAVEL
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£135.95
Paid
Date
Mon 15th Nov 2021
60107968-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£102.30
Paid
Date
Tue 2nd Nov 2021
60107968-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: family & carers
From: Newcastle
To: London Terminals
Amount
£189.30
Paid
Date
Sat 30th Oct 2021
60103915-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£83.50
Paid
Date
Fri 29th Oct 2021
60103915-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£159.05
Paid
Date
Fri 22nd Oct 2021
60103915-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Mon 18th Oct 2021
60103915-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£-120.50
Paid
Date
Fri 21st May 2021
60088442-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Wed 31st Mar 2021
60079676-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Thu 14th Jan 2021
60072075-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Thu 14th Jan 2021
60072075-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-82.80
Paid
Date
Thu 14th Jan 2021
60072075-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£87.80
Paid
Date
Mon 30th Nov 2020
60068582-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£87.80
Paid
Date
Fri 23rd Oct 2020
60064879-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Fields
Amount
£118.15
Paid
Date
Tue 13th Oct 2020
60062617-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Tue 13th Oct 2020
60064879-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£77.55
Paid
Date
Tue 13th Oct 2020
60064879-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£87.80
Paid
Date
Fri 7th Aug 2020
60055767-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Alnmouth
To: London Terminals
Amount
£-55.75
Paid
Date
Fri 7th Aug 2020
60055767-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-94.50
Paid
Date
Fri 7th Aug 2020
60055767-18
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Alnmouth
To: London Terminals
Amount
£127.25
Paid
Date
Fri 7th Aug 2020
60055767-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-78.00
Paid
Date
Fri 7th Aug 2020
60055767-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Tue 21st Jul 2020
60055912-20
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Alnmouth
Amount
£-47.20
Paid
Date
Tue 21st Jul 2020
60055912-21
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Alnmouth
Amount
£67.65
Paid
Date
Mon 20th Jul 2020
60055912-19
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Wed 15th Jul 2020
60055912-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Alnmouth
Amount
£-71.50
Paid
Date
Wed 15th Jul 2020
60055912-18
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Alnmouth
Amount
£47.20
Paid
Date
Wed 15th Jul 2020
60055912-23
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Alnmouth
Amount
£71.50
Paid
Date
Thu 9th Jul 2020
60052900-12
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£55.75
Paid
Date
Fri 3rd Jul 2020
60055912-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£78.00
Paid
Date
Fri 3rd Jul 2020
60055912-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£94.50
Paid
Date
Tue 10th Mar 2020
60040081-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£118.15
Paid
Date
Mon 13th Jan 2020
60036523-14
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Mon 6th Jan 2020
60030852-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£66.65
Paid
Date
Mon 18th Nov 2019
60027177-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Mon 18th Nov 2019
60027167-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Mon 18th Nov 2019
60027177-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-167.00
Paid
Date
Fri 18th Oct 2019
60023564-4
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£177.00
Paid
Date
Fri 18th Oct 2019
60023564-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£105.50
Paid
Date
Fri 18th Oct 2019
60023564-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£76.55
Paid
Date
Thu 17th Oct 2019
60023451-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Thu 17th Oct 2019
60023451-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£101.00
Paid
Date
Thu 17th Oct 2019
60023451-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Wed 7th Aug 2019
60014608-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-100.00
Paid
Date
Wed 7th Aug 2019
60014608-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Thu 11th Jul 2019
60014633-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Wed 10th Jul 2019
60010850-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Wed 10th Jul 2019
60010850-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 10th Jul 2019
60010850-10
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£85.80
Paid
Date
Tue 9th Jul 2019
60014633-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Thu 4th Jul 2019
60014633-11
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£75.90
Paid
Date
Mon 1st Jul 2019
60014633-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Mon 24th Jun 2019
60010833-6
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£123.00
Paid
Date
Fri 31st May 2019
60007907-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Fri 31st May 2019
60007907-1
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Tue 14th May 2019
60003216-13
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Tue 14th May 2019
60003216-2
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Tue 14th May 2019
60003216-9
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Thu 9th May 2019
60007942-3
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Tue 7th May 2019
60007942-7
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£160.00
Paid
Date
Mon 29th Apr 2019
60003376-20
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£-124.00
Paid
Date
Sat 27th Apr 2019
60003376-15
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Tue 23rd Apr 2019
60003376-16
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Mon 15th Apr 2019
60003376-5
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Mon 15th Apr 2019
60003376-17
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Wed 10th Apr 2019
60003376-8
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: Newcastle
To: London Terminals
Amount
£160.00
Paid
Date
Fri 5th Apr 2019
60003376-18
Type
Dependant Travel
(Rail)
Description
LNER WEB SALES
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Wed 9th Jan 2019
709663
Type
Dependant Travel
(Public Tr AIR Dependant)
Description
BRITISH A [***]
Payment card Jan 2019
Between London & Constituency
From: London
To: Newcastle
Amount
£128.71
Paid

Miscellaneous (2)

Date
Fri 7th Jul 2023
60197805-10
Type
Miscellaneous
(Removals)
Description
G AND R NEWCASTLE
Amount
£816.00
Paid
Date
Thu 16th Feb 2023
60168076-1
Type
Miscellaneous
(Removals)
Description
constituency home move
Amount
£960.00
Paid

Miscellaneous Expenses (4)

Date
Sat 15th Jul 2017
598510
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Quicksilver Removal costs due to change in Constituency Home
Removal Costs for Const. Home
Amount
£768.00
Paid
Date
Fri 23rd Aug 2013
294029
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Post Office Ltd
post redirection
Amount
£33.00
Paid
Date
Sat 17th Aug 2013
285769
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Scottwell removals
constituency home removal
Amount
£175.00
Paid
Date
Wed 12th Jun 2013
263282
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
1st May Move from Suite 25 to Suite 24
constituency office removal
Amount
£70.00
Paid

MP Travel (1099)

Date
Thu 2nd Mar 2023
60171651-1
Type
MP Travel
(Parking)
Description
parking to speak at WISH breaking glass ceiling
Within constituency
Amount
£2.10
Paid
Date
Thu 2nd Feb 2023
60169863-22
Type
MP Travel
(Other public transport)
Description
Bank to Kings Cross to constiutency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 2nd Feb 2023
60169863-21
Type
MP Travel
(Other public transport)
Description
Belsize park to Moorgate , bus [***] to BEIS
Extended UK travel
Amount
£4.85
Paid
Date
Tue 31st Jan 2023
60169863-19
Type
MP Travel
(Other public transport)
Description
Westminster to Bond St then Belsize Park ADS
Extended UK travel
Amount
£5.10
Paid
Date
Tue 31st Jan 2023
60169742-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.00
Paid
Date
Mon 30th Jan 2023
60169742-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Sun 29th Jan 2023
60169863-18
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 27th Jan 2023
60169885-4
Type
MP Travel
(Other public transport)
Description
Central station to Haymarket metro
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Thu 26th Jan 2023
60169742-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£76.50
Paid
Date
Wed 25th Jan 2023
60169863-17
Type
MP Travel
(Other public transport)
Description
Bus [***] to FST then Leicester square to Belsize park
Extended UK travel
Amount
£4.25
Paid
Date
Tue 24th Jan 2023
60169863-16
Type
MP Travel
(Other public transport)
Description
Leicester square to Belsize Park from Royal Society
Extended UK travel
Amount
£2.60
Paid
Date
Tue 24th Jan 2023
60169742-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.00
Paid
Date
Mon 23rd Jan 2023
60169863-15
Type
MP Travel
(Other public transport)
Description
kings cross to westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60169885-3
Type
MP Travel
(Other public transport)
Description
Central station to Haymarket metro
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Thu 19th Jan 2023
60169863-14
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Jan 2023
60169742-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.60
Paid
Date
Tue 17th Jan 2023
60169742-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.50
Paid
Date
Mon 16th Jan 2023
60169863-13
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross and on to Westminster Frances Crick Institute
Extended UK travel
Amount
£5.10
Paid
Date
Sun 15th Jan 2023
60169863-12
Type
MP Travel
(Other public transport)
Description
Paddinton to Belsize Park from Oxford Marshall Scholars to Bank and from Bank
Extended UK travel
Amount
£7.70
Paid
Date
Fri 13th Jan 2023
60169863-11
Type
MP Travel
(Other public transport)
Description
London Bridge to Paddinton to Oxford Marshall Scholars
Extended UK travel
Amount
£2.50
Paid
Date
Fri 13th Jan 2023
60169743-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Manchester Piccadilly
To: Newcastle
Amount
£36.20
Paid
Date
Tue 10th Jan 2023
60169743-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.50
Paid
Date
Mon 9th Jan 2023
60169863-10
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 5th Jan 2023
60169743-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-125.50
Paid
Date
Thu 5th Jan 2023
60169743-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-68.60
Paid
Date
Mon 2nd Jan 2023
60169863-20
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to consitutency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 29th Dec 2022
60169863-9
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Sat 24th Dec 2022
60160734-17
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constiutency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 21st Dec 2022
60169863-8
Type
MP Travel
(Other public transport)
Description
Belsize Park to King Cross to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Mon 19th Dec 2022
60162719-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.35
Paid
Date
Mon 19th Dec 2022
60169863-7
Type
MP Travel
(Other public transport)
Description
Kings cross to Westminster from constiutency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Dec 2022
60169863-6
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 15th Dec 2022
60169885-2
Type
MP Travel
(Other public transport)
Description
Central station to Haymarket metro
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Wed 14th Dec 2022
60162719-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Wed 14th Dec 2022
60169863-5
Type
MP Travel
(Other public transport)
Description
Leicester Square to Belsize park from Unions 21
Extended UK travel
Amount
£2.60
Paid
Date
Mon 12th Dec 2022
60169863-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 9th Dec 2022
60162716-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.00
Paid
Date
Thu 8th Dec 2022
60169863-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Leicester Square to APPG Arts exhibtiion
Extended UK travel
Amount
£3.20
Paid
Date
Thu 8th Dec 2022
60169863-2
Type
MP Travel
(Other public transport)
Description
Westminster to Canary Wharf Labour Business lunch
Extended UK travel
Amount
£2.60
Paid
Date
Thu 8th Dec 2022
60169863-3
Type
MP Travel
(Other public transport)
Description
Canary Wharf to Kings Cross to constituency
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Tue 6th Dec 2022
60162716-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Mon 5th Dec 2022
60162714-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.65
Paid
Date
Mon 5th Dec 2022
60162714-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.50
Paid
Date
Thu 1st Dec 2022
60162714-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-78.60
Paid
Date
Wed 30th Nov 2022
60162714-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-79.85
Paid
Date
Tue 29th Nov 2022
60159233-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£107.50
Paid
Date
Tue 29th Nov 2022
60159233-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: Crewe
To: London Terminals
Amount
£-115.00
Paid
Date
Mon 28th Nov 2022
60159232-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£111.70
Paid
Date
Mon 28th Nov 2022
60159233-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£91.50
Paid
Date
Mon 28th Nov 2022
60159233-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£125.50
Paid
Date
Fri 25th Nov 2022
60159232-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Thu 24th Nov 2022
60159232-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£83.60
Paid
Date
Mon 21st Nov 2022
60160734-16
Type
MP Travel
(Other public transport)
Description
kings cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60160734-10
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60159232-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.00
Paid
Date
Thu 17th Nov 2022
60159232-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.85
Paid
Date
Wed 16th Nov 2022
60159232-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£115.00
Paid
Date
Wed 16th Nov 2022
60159180-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£118.20
Paid
Date
Mon 14th Nov 2022
60159180-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£90.75
Paid
Date
Sun 13th Nov 2022
60160734-15
Type
MP Travel
(Other public transport)
Description
Kings Cross to kentish town from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Sat 12th Nov 2022
60159180-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£-339.53
Paid
Date
Thu 10th Nov 2022
60160734-14
Type
MP Travel
(Other public transport)
Description
Bus [***] to Kings Cross to constituency
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Wed 9th Nov 2022
60159180-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Wed 9th Nov 2022
60159180-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Tue 8th Nov 2022
60160734-13
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 7th Nov 2022
60159166-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£65.65
Paid
Date
Mon 7th Nov 2022
60169885-1
Type
MP Travel
(Other public transport)
Description
City Centre to Airport metro from constituency
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Fri 4th Nov 2022
60159166-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£50.00
Paid
Date
Fri 4th Nov 2022
60159166-7
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£36.00
Paid
Date
Thu 3rd Nov 2022
60159166-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Wed 2nd Nov 2022
60160734-12
Type
MP Travel
(Other public transport)
Description
London Bridge to Belsize Park from African Society Event
Extended UK travel
Amount
£2.60
Paid
Date
Wed 2nd Nov 2022
60160734-11
Type
MP Travel
(Other public transport)
Description
Westminster to London Bridge African Society event
Extended UK travel
Amount
£2.50
Paid
Date
Mon 31st Oct 2022
60159166-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-108.50
Paid
Date
Sat 29th Oct 2022
60151647-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 29th Oct 2022
60160734-9
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 28th Oct 2022
60160734-8
Type
MP Travel
(Other public transport)
Description
Westminster to Mansion House to Worshipful Co Engineers
Extended UK travel
Amount
£2.50
Paid
Date
Fri 28th Oct 2022
60156304-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 27th Oct 2022
60160734-7
Type
MP Travel
(Other public transport)
Description
Whitechapel to Westminster from Queen Mary visit
Extended UK travel
Amount
£1.90
Paid
Date
Thu 27th Oct 2022
60160734-5
Type
MP Travel
(Other public transport)
Description
Swiss cottage to Green Park to APPG Arts event
Extended UK travel
Amount
£3.20
Paid
Date
Thu 27th Oct 2022
60160734-6
Type
MP Travel
(Other public transport)
Description
Westminster to Whitechapel to Queen Mary visit
Extended UK travel
Amount
£2.60
Paid
Date
Thu 27th Oct 2022
60156304-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-82.50
Paid
Date
Wed 26th Oct 2022
60156304-8
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£303.53
Paid
Date
Wed 26th Oct 2022
60160734-4
Type
MP Travel
(Other public transport)
Description
Leicester square to Belsize Park
Extended UK travel
Amount
£2.60
Paid
Date
Wed 26th Oct 2022
60160734-3
Type
MP Travel
(Other public transport)
Description
Bus [***] to Royal Society event
Extended UK travel
Amount
£1.65
Paid
Date
Wed 26th Oct 2022
60156304-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Tue 25th Oct 2022
60160734-1
Type
MP Travel
(Other public transport)
Description
Bus [***] from Universities UK event
Extended UK travel
Amount
£1.65
Paid
Date
Tue 25th Oct 2022
60160734-2
Type
MP Travel
(Other public transport)
Description
Charing Cross to Belsize Park from Universities UK
Extended UK travel
Amount
£2.60
Paid
Date
Mon 24th Oct 2022
60156304-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-120.70
Paid
Date
Mon 24th Oct 2022
60156304-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 20th Oct 2022
60151634-11
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 20th Oct 2022
60156304-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.40
Paid
Date
Thu 20th Oct 2022
60156304-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-83.10
Paid
Date
Wed 19th Oct 2022
60156281-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.50
Paid
Date
Sat 15th Oct 2022
60151634-10
Type
MP Travel
(Other public transport)
Description
Heathrow to Belsize Park from conference Berlin
Extended UK travel
Amount
£5.50
Paid
Date
Fri 14th Oct 2022
60156281-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-68.60
Paid
Date
Thu 13th Oct 2022
60151634-9
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington to PES conference Berlin
Extended UK travel
Amount
£2.50
Paid
Date
Wed 12th Oct 2022
60156281-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.05
Paid
Date
Tue 11th Oct 2022
60156281-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Sun 9th Oct 2022
60151634-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Kentish Town from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 7th Oct 2022
60149927-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 5th Oct 2022
60149927-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Thu 29th Sep 2022
60149927-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.87
Paid
Date
Wed 28th Sep 2022
60151634-7
Type
MP Travel
(Other public transport)
Description
Belsize park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Mon 26th Sep 2022
60150946-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£137.50
Paid
Date
Mon 26th Sep 2022
60150946-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-58.05
Paid
Date
Fri 23rd Sep 2022
60150946-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Fri 23rd Sep 2022
60150935-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.50
Paid
Date
Sun 18th Sep 2022
60151634-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Kentish Town from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 16th Sep 2022
60151634-5
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 16th Sep 2022
60150935-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.05
Paid
Date
Thu 15th Sep 2022
60151634-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Thu 15th Sep 2022
60150935-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-90.75
Paid
Date
Tue 13th Sep 2022
60150934-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-58.50
Paid
Date
Tue 13th Sep 2022
60150934-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£65.65
Paid
Date
Tue 13th Sep 2022
60150935-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-88.10
Paid
Date
Tue 13th Sep 2022
60150934-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Tue 13th Sep 2022
60150934-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-40.90
Paid
Date
Tue 13th Sep 2022
60150934-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-54.25
Paid
Date
Mon 12th Sep 2022
60151634-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 12th Sep 2022
60150924-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Mon 12th Sep 2022
60150924-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-141.10
Paid
Date
Mon 12th Sep 2022
60150924-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Sun 11th Sep 2022
60151634-2
Type
MP Travel
(Other public transport)
Description
kings cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Sun 11th Sep 2022
60150924-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.90
Paid
Date
Sun 11th Sep 2022
60150924-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-60.35
Paid
Date
Sun 11th Sep 2022
60150904-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid
Date
Sat 10th Sep 2022
60151634-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 9th Sep 2022
60150904-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-125.00
Paid
Date
Fri 9th Sep 2022
60150904-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.00
Paid
Date
Fri 9th Sep 2022
60150904-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Fri 9th Sep 2022
60150904-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.00
Paid
Date
Fri 9th Sep 2022
60150904-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Fri 9th Sep 2022
60150904-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-112.85
Paid
Date
Thu 8th Sep 2022
60150894-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.10
Paid
Date
Thu 8th Sep 2022
60150894-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Tue 6th Sep 2022
60150894-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.75
Paid
Date
Tue 6th Sep 2022
60150894-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.85
Paid
Date
Thu 25th Aug 2022
60147498-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Wed 20th Jul 2022
60143182-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-88.10
Paid
Date
Wed 20th Jul 2022
60143186-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Tue 19th Jul 2022
60143186-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Thu 14th Jul 2022
60143170-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Wed 13th Jul 2022
60143170-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Tue 12th Jul 2022
60143170-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.20
Paid
Date
Mon 11th Jul 2022
60143170-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-71.60
Paid
Date
Wed 6th Jul 2022
60143175-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.60
Paid
Date
Wed 6th Jul 2022
60143175-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.00
Paid
Date
Fri 1st Jul 2022
60143175-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-136.10
Paid
Date
Thu 30th Jun 2022
60138335-23
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to IOP
Extended UK travel
Amount
£2.50
Paid
Date
Thu 30th Jun 2022
60138335-24
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from IOP
Extended UK travel
Amount
£0.35
Paid
Date
Wed 29th Jun 2022
60138335-22
Type
MP Travel
(Other public transport)
Description
Westminster to Farringdon to Sky Arts
Extended UK travel
Amount
£2.50
Paid
Date
Wed 29th Jun 2022
60138597-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£223.60
Paid
Date
Sat 25th Jun 2022
60135727-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Sat 25th Jun 2022
60135727-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 24th Jun 2022
60137968-1
Type
MP Travel
(Other public transport)
Description
From Haymarket to West Jesmond British Legion
Within constituency
Amount
£1.65
Paid
Date
Fri 24th Jun 2022
60137968-2
Type
MP Travel
(Other public transport)
Description
From West Jesmond to Haymarket from British Legion
Within constituency
Amount
£1.10
Paid
Date
Fri 24th Jun 2022
60138597-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-108.50
Paid
Date
Fri 24th Jun 2022
60138335-21
Type
MP Travel
(Other public transport)
Description
London Bridge to Kings Cross to constiutency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Jun 2022
60138597-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£179.70
Paid
Date
Mon 20th Jun 2022
60138607-3
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Sat 18th Jun 2022
60138335-20
Type
MP Travel
(Other public transport)
Description
Leicester Square to Belsize Park from We Demand Better Rally
Extended UK travel
Amount
£2.60
Paid
Date
Sat 18th Jun 2022
60138335-18
Type
MP Travel
(Other public transport)
Description
Swiss Cottage to Westminster to We Demand Better rally
Extended UK travel
Amount
£2.60
Paid
Date
Sat 18th Jun 2022
60138335-19
Type
MP Travel
(Other public transport)
Description
Westminster to Oxford Circus from We Demand Better rally
Extended UK travel
Amount
£2.50
Paid
Date
Fri 17th Jun 2022
60138335-17
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 16th Jun 2022
60138335-16
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 16th Jun 2022
60138607-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.60
Paid
Date
Thu 16th Jun 2022
60138607-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.10
Paid
Date
Wed 15th Jun 2022
60138335-15
Type
MP Travel
(Other public transport)
Description
Nine Elms tp Belsize Park from US Embassy
Extended UK travel
Amount
£2.60
Paid
Date
Wed 15th Jun 2022
60138335-14
Type
MP Travel
(Other public transport)
Description
Westminster to Nine Elms to US Embassy
Extended UK travel
Amount
£2.50
Paid
Date
Wed 15th Jun 2022
60138335-25
Type
MP Travel
(Other public transport)
Description
Belsize Park to Aldgate to First Business
Extended UK travel
Amount
£3.20
Paid
Date
Wed 15th Jun 2022
60138607-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.50
Paid
Date
Mon 13th Jun 2022
60138335-13
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 9th Jun 2022
60138335-12
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 9th Jun 2022
60138335-11
Type
MP Travel
(Other public transport)
Description
Westminster to Chancery Lane to BVCA
Extended UK travel
Amount
£2.50
Paid
Date
Thu 9th Jun 2022
60136405-1
Type
MP Travel
(Rail)
Description
Balance on tickets purchased for MP Kings Cross to Newcastle return 16-17 June personal visa card used
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£56.70
Paid
Date
Wed 8th Jun 2022
60138581-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.00
Paid
Date
Wed 8th Jun 2022
60138581-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid
Date
Mon 6th Jun 2022
60138581-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-69.00
Paid
Date
Mon 6th Jun 2022
60138597-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£85.00
Paid
Date
Mon 6th Jun 2022
60138581-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: Newcastle
Amount
£73.90
Paid
Date
Sat 4th Jun 2022
60135727-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Sat 4th Jun 2022
60135727-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Sat 4th Jun 2022
60135727-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Sat 4th Jun 2022
60135727-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 3rd Jun 2022
60135727-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 3rd Jun 2022
60135727-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid
Date
Fri 3rd Jun 2022
60135727-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Sun 29th May 2022
60138335-10
Type
MP Travel
(Other public transport)
Description
Paddington to Kings Cross t constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 24th May 2022
60138335-8
Type
MP Travel
(Other public transport)
Description
Westminster to Tottenham Court Rd to BFI
Extended UK travel
Amount
£2.50
Paid
Date
Tue 24th May 2022
60138335-9
Type
MP Travel
(Other public transport)
Description
Goodge Street to Belsize Park from BFI
Extended UK travel
Amount
£2.00
Paid
Date
Tue 24th May 2022
60135796-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.80
Paid
Date
Fri 20th May 2022
60138335-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 19th May 2022
60135796-4
Type
MP Travel
(Parking)
Description
CITY OF NEWCASTLE INTE
Within constituency
Amount
£10.00
Paid
Date
Tue 17th May 2022
60135806-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£90.05
Paid
Date
Tue 17th May 2022
60138335-6
Type
MP Travel
(Other public transport)
Description
Embankment to Belsize Park from IET
Extended UK travel
Amount
£2.60
Paid
Date
Tue 17th May 2022
60138335-5
Type
MP Travel
(Other public transport)
Description
Westminster to Embankment to ERA Foundation IET
Extended UK travel
Amount
£2.50
Paid
Date
Sat 14th May 2022
60138309-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.28
Paid
Date
Sat 14th May 2022
60138335-4
Type
MP Travel
(Other public transport)
Description
Kings cross to Kentish Town from constiutency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 12th May 2022
60135806-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 12th May 2022
60138335-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituncy
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Wed 11th May 2022
60138335-1
Type
MP Travel
(Other public transport)
Description
Westminster to South Ken to science museum
Extended UK travel
Amount
£2.50
Paid
Date
Wed 11th May 2022
60138335-2
Type
MP Travel
(Other public transport)
Description
South Ken to Belsize Park
Extended UK travel
Amount
£2.50
Paid
Date
Fri 6th May 2022
60135818-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.25
Paid
Date
Fri 6th May 2022
60135818-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Wed 4th May 2022
60135818-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.90
Paid
Date
Wed 4th May 2022
60135818-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Fields
Amount
£109.30
Paid
Date
Wed 27th Apr 2022
60129589-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-90.05
Paid
Date
Tue 26th Apr 2022
60129589-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.50
Paid
Date
Mon 25th Apr 2022
60138211-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constiuency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 25th Apr 2022
60138211-5
Type
MP Travel
(Other public transport)
Description
Leicester Square to Belsize park from South Africa House
Extended UK travel
Amount
£2.60
Paid
Date
Sat 23rd Apr 2022
60138309-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.88
Paid
Date
Fri 22nd Apr 2022
60138211-2
Type
MP Travel
(Other public transport)
Description
Belsize park to Embankment to IET
Extended UK travel
Amount
£3.20
Paid
Date
Fri 22nd Apr 2022
60129589-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid
Date
Fri 22nd Apr 2022
60138211-3
Type
MP Travel
(Other public transport)
Description
Covent Garden to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 19th Apr 2022
60126305-11
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
Extended UK travel
Amount
£2.50
Paid
Date
Tue 19th Apr 2022
60138211-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 15th Apr 2022
60129906-3
Type
MP Travel
(Other public transport)
Description
Heathrow Terminal 5 to Kings Cross to constituency
London-constituency MP & Staff
Amount
£10.70
Paid
Date
Thu 14th Apr 2022
60129589-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Thu 14th Apr 2022
60129589-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Thu 14th Apr 2022
60129589-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.00
Paid
Date
Thu 31st Mar 2022
60123982-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.50
Paid
Date
Sat 26th Mar 2022
60126305-10
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constiutency
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 25th Mar 2022
60125514-1
Type
MP Travel
(Rail)
Description
Heathrow Express for BAPG Delegation
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Thu 24th Mar 2022
60126305-8
Type
MP Travel
(Other public transport)
Description
Westminster to King Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 24th Mar 2022
60126305-9
Type
MP Travel
(Other public transport)
Description
Belsize park to Pimlico to Tate Britain
Extended UK travel
Amount
£3.20
Paid
Date
Mon 21st Mar 2022
60126305-7
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from consstituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Mar 2022
60126305-6
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Mar 2022
60129906-1
Type
MP Travel
(Other public transport)
Description
Nexus metro Central station to Haymarket
Within constituency
Amount
£1.65
Paid
Date
Wed 16th Mar 2022
60123982-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-84.50
Paid
Date
Mon 14th Mar 2022
60123982-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Mon 14th Mar 2022
60126305-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Victoria from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Mon 14th Mar 2022
60123982-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Mon 14th Mar 2022
60126305-5
Type
MP Travel
(Other public transport)
Description
Bus route 211 to R3 event
Extended UK travel
Amount
£1.65
Paid
Date
Fri 11th Mar 2022
60123982-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.50
Paid
Date
Fri 11th Mar 2022
60123982-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Thu 10th Mar 2022
60126305-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 9th Mar 2022
60123987-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Wed 9th Mar 2022
60123987-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.50
Paid
Date
Tue 8th Mar 2022
60126305-2
Type
MP Travel
(Other public transport)
Description
Waterloo to Belsize Park from Leadership Diversity Awards
Extended UK travel
Amount
£2.60
Paid
Date
Mon 7th Mar 2022
60126305-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 3rd Mar 2022
60123987-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£136.50
Paid
Date
Thu 3rd Mar 2022
60123987-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: Newcastle
Amount
£7.30
Paid
Date
Mon 28th Feb 2022
60123987-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Erdington
To: Newcastle
Amount
£-124.80
Paid
Date
Mon 28th Feb 2022
60120673-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£32.00
Paid
Date
Mon 28th Feb 2022
60119969-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: Birmingham New Street
To: Newcastle
Amount
£124.80
Paid
Date
Sun 27th Feb 2022
60117886-13
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 25th Feb 2022
60119969-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: Erdington
To: Newcastle
Amount
£124.80
Paid
Date
Fri 25th Feb 2022
60117886-12
Type
MP Travel
(Other public transport)
Description
London Bridge to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 24th Feb 2022
60119969-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-48.50
Paid
Date
Tue 22nd Feb 2022
60117886-6
Type
MP Travel
(Other public transport)
Description
Westminster to Oxford Circus to BBC
Extended UK travel
Amount
£2.40
Paid
Date
Tue 22nd Feb 2022
60119969-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid
Date
Tue 22nd Feb 2022
60117886-7
Type
MP Travel
(Other public transport)
Description
Oxford Circus to Westminster from BBC
Extended UK travel
Amount
£2.40
Paid
Date
Mon 21st Feb 2022
60117886-5
Type
MP Travel
(Other public transport)
Description
Belsize park to Leicester Square to St Martin in Fields
Extended UK travel
Amount
£2.50
Paid
Date
Sat 19th Feb 2022
60120673-4
Type
MP Travel
(Other public transport)
Description
Gallowgate to Two Ball lonnen United with Pride
Within constituency
Amount
£2.00
Paid
Date
Sat 19th Feb 2022
60117886-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 15th Feb 2022
60119977-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Thu 10th Feb 2022
60117886-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 7th Feb 2022
60117886-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 4th Feb 2022
60119977-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Fri 4th Feb 2022
60119977-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Thu 3rd Feb 2022
60117886-1
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 31st Jan 2022
60117883-12
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 27th Jan 2022
60117883-11
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 26th Jan 2022
60117883-10
Type
MP Travel
(Other public transport)
Description
Leicester Square to Belsize Park from FST Royal Society
Extended UK travel
Amount
£2.50
Paid
Date
Mon 24th Jan 2022
60117883-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 20th Jan 2022
60117883-7
Type
MP Travel
(Other public transport)
Description
Belsize park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Mon 17th Jan 2022
60117883-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Jan 2022
60117883-5
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 10th Jan 2022
60117883-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jan 2022
60110709-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Sun 2nd Jan 2022
60117883-1
Type
MP Travel
(Other public transport)
Description
Belsize park to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 20th Dec 2021
60110972-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-191.00
Paid
Date
Mon 20th Dec 2021
60110972-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£63.00
Paid
Date
Sun 19th Dec 2021
60110709-10
Type
MP Travel
(Other public transport)
Description
St Marys to Wyndley House St Andrews Carols
Within constituency
Amount
£2.50
Paid
Date
Sun 19th Dec 2021
60110709-11
Type
MP Travel
(Other public transport)
Description
Kenton Rd to St Marys from St Andrews Carols
Within constituency
Amount
£2.20
Paid
Date
Thu 16th Dec 2021
60110972-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.00
Paid
Date
Thu 16th Dec 2021
60117864-10
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Dec 2021
60117864-9
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 13th Dec 2021
60110972-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-145.50
Paid
Date
Sat 11th Dec 2021
60110709-9
Type
MP Travel
(Other public transport)
Description
John Dobson Street to Whickham View John Marley Centre
Within constituency
Amount
£2.90
Paid
Date
Fri 10th Dec 2021
60117864-8
Type
MP Travel
(Other public transport)
Description
London Bridge to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 7th Dec 2021
60111038-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Fields
Amount
£191.00
Paid
Date
Tue 7th Dec 2021
60111038-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.50
Paid
Date
Tue 7th Dec 2021
60111038-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Mon 6th Dec 2021
60111038-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-155.00
Paid
Date
Mon 6th Dec 2021
60117864-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 4th Dec 2021
60110709-8
Type
MP Travel
(Other public transport)
Description
city centre to small business saturday visits
Within constituency
Amount
£2.90
Paid
Date
Fri 3rd Dec 2021
60110709-6
Type
MP Travel
(Other public transport)
Description
Blakelaw to city centre
Within constituency
Amount
£2.90
Paid
Date
Thu 2nd Dec 2021
60117864-2
Type
MP Travel
(Other public transport)
Description
Belsize park to Kings Cross to constiutuency
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 1st Dec 2021
60117864-1
Type
MP Travel
(Other public transport)
Description
Leicester Square to Belsize Park from Royal Society
Extended UK travel
Amount
£2.50
Paid
Date
Tue 30th Nov 2021
60107914-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.50
Paid
Date
Mon 29th Nov 2021
60107914-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Mon 29th Nov 2021
60107914-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.30
Paid
Date
Mon 29th Nov 2021
60107914-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.50
Paid
Date
Mon 29th Nov 2021
60107914-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Mon 29th Nov 2021
60107914-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.50
Paid
Date
Mon 29th Nov 2021
60107914-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.95
Paid
Date
Tue 23rd Nov 2021
60107968-1
Type
MP Travel
(Rail)
Description
LNER GROUP TRAVEL
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid
Date
Thu 18th Nov 2021
60107968-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.00
Paid
Date
Mon 15th Nov 2021
60107968-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.30
Paid
Date
Mon 8th Nov 2021
60107968-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Oxford
Amount
£20.70
Paid
Date
Sat 6th Nov 2021
60110709-5
Type
MP Travel
(Other public transport)
Description
city centre to COP26 NE Coalition
Within constituency
Amount
£1.70
Paid
Date
Tue 2nd Nov 2021
60107968-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£189.30
Paid
Date
Tue 2nd Nov 2021
60107968-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£199.00
Paid
Date
Sat 30th Oct 2021
60110709-4
Type
MP Travel
(Other public transport)
Description
City Centre to NUFC
Within constituency
Amount
£2.50
Paid
Date
Fri 29th Oct 2021
60103915-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£159.05
Paid
Date
Mon 25th Oct 2021
60103915-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£95.50
Paid
Date
Fri 22nd Oct 2021
60110709-3
Type
MP Travel
(Other public transport)
Description
Gosforth Civic to City Centre
Within constituency
Amount
£1.60
Paid
Date
Fri 22nd Oct 2021
60110709-2
Type
MP Travel
(Other public transport)
Description
City Centre to Gosforth Civic event
Within constituency
Amount
£1.60
Paid
Date
Fri 22nd Oct 2021
60103915-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Fri 15th Oct 2021
60103923-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£241.00
Paid
Date
Fri 15th Oct 2021
60103923-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.50
Paid
Date
Thu 14th Oct 2021
60101852-1
Type
MP Travel
(Other public transport)
Description
Haymarket to Brunton Lane to Asian Business event
Within constituency
Amount
£1.90
Paid
Date
Thu 14th Oct 2021
60101852-2
Type
MP Travel
(Other public transport)
Description
Brunton Lane to Gosforth Park Hotel to Asian Business event
Within constituency
Amount
£1.10
Paid
Date
Thu 14th Oct 2021
60101859-6
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 7 miles
Amount
£1.48
Paid
Date
Thu 14th Oct 2021
60101852-3
Type
MP Travel
(Other public transport)
Description
Great North Road to Haymarket
Within constituency
Amount
£2.70
Paid
Date
Tue 5th Oct 2021
60110709-1
Type
MP Travel
(Other public transport)
Description
Tynemouth to Monument from NE Homeless visit
Within constituency
Amount
£3.25
Paid
Date
Sat 2nd Oct 2021
60101859-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.36
Paid
Date
Wed 29th Sep 2021
60099889-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.60
Paid
Date
Sat 25th Sep 2021
60101859-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 7 miles
Amount
£1.40
Paid
Date
Fri 24th Sep 2021
60099889-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid
Date
Tue 21st Sep 2021
60099889-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Sat 18th Sep 2021
60101859-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.54
Paid
Date
Sat 18th Sep 2021
60101859-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Sep 2021
60099889-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.50
Paid
Date
Mon 13th Sep 2021
60099889-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£206.00
Paid
Date
Sat 11th Sep 2021
60101859-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 7 miles
Amount
£1.58
Paid
Date
Thu 9th Sep 2021
60099884-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£136.50
Paid
Date
Thu 9th Sep 2021
60099884-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-86.50
Paid
Date
Wed 8th Sep 2021
60099884-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-184.00
Paid
Date
Tue 7th Sep 2021
60099884-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.50
Paid
Date
Tue 7th Sep 2021
60099884-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.00
Paid
Date
Tue 7th Sep 2021
60099884-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£206.00
Paid
Date
Tue 7th Sep 2021
60099884-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Mon 6th Sep 2021
60099884-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£184.00
Paid
Date
Fri 13th Aug 2021
60096141-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.50
Paid
Date
Fri 16th Jul 2021
60092970-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-75.50
Paid
Date
Thu 15th Jul 2021
60092970-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-117.50
Paid
Date
Wed 14th Jul 2021
60092970-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£151.00
Paid
Date
Tue 13th Jul 2021
60092970-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Tue 13th Jul 2021
60092970-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 5th Jul 2021
60092970-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Mon 5th Jul 2021
60092970-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.00
Paid
Date
Mon 5th Jul 2021
60092970-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-92.00
Paid
Date
Mon 5th Jul 2021
60092970-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Fri 2nd Jul 2021
60092970-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Wed 30th Jun 2021
60089999-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Fri 25th Jun 2021
60089999-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-107.50
Paid
Date
Thu 24th Jun 2021
60089999-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Wed 16th Jun 2021
60089999-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£104.50
Paid
Date
Mon 14th Jun 2021
60089999-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 14th Jun 2021
60089999-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-92.00
Paid
Date
Fri 11th Jun 2021
60089999-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Fri 4th Jun 2021
60090041-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Thu 3rd Jun 2021
60090041-8
Type
MP Travel
(Railcard)
Description
RAILCARD
Amount
£30.00
Paid
Date
Wed 2nd Jun 2021
60090041-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Fri 28th May 2021
60085194-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Mon 24th May 2021
60088442-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-102.00
Paid
Date
Fri 21st May 2021
60088442-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Thu 20th May 2021
60088442-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£138.50
Paid
Date
Thu 13th May 2021
60088442-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£202.00
Paid
Date
Thu 13th May 2021
60084419-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.70
Paid
Date
Thu 13th May 2021
60088166-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Fri 7th May 2021
60084419-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.04
Paid
Date
Wed 5th May 2021
60082692-1
Type
MP Travel
(Taxi)
Description
London home to Parliament
Extended UK travel
From: London home
To: Westminster
Amount
£20.80
Paid
Date
Wed 28th Apr 2021
60085556-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-61.50
Paid
Date
Wed 28th Apr 2021
60085556-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Thu 22nd Apr 2021
60082692-3
Type
MP Travel
(Taxi)
Description
Central Station Newcastle to constituency home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.50
Paid
Date
Thu 22nd Apr 2021
60082692-2
Type
MP Travel
(Taxi)
Description
Parliament to Kings Cross
Extended UK travel
From: Westminster
To: Constituency home
Amount
£18.60
Paid
Date
Mon 19th Apr 2021
60085556-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-74.50
Paid
Date
Mon 19th Apr 2021
60085556-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-123.00
Paid
Date
Thu 15th Apr 2021
60085556-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Thu 15th Apr 2021
60085556-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Wed 7th Apr 2021
60085556-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£217.50
Paid
Date
Wed 31st Mar 2021
60079676-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Wed 31st Mar 2021
60079676-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Tue 16th Mar 2021
60077620-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Tue 16th Mar 2021
60077620-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-61.50
Paid
Date
Tue 16th Mar 2021
60077620-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Wed 3rd Mar 2021
60079676-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£200.50
Paid
Date
Thu 21st Jan 2021
60075057-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Thu 14th Jan 2021
60072075-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.80
Paid
Date
Thu 14th Jan 2021
60072075-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-82.80
Paid
Date
Thu 14th Jan 2021
60072075-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Wed 13th Jan 2021
60072139-2
Type
MP Travel
(Parking)
Description
personal scratchcard parking used for boiler replacment const home
Within constituency
Amount
£2.00
Paid
Date
Thu 10th Dec 2020
60070069-11
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 8th Dec 2020
60068526-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Tue 8th Dec 2020
60068526-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-84.50
Paid
Date
Tue 8th Dec 2020
60068526-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Tue 8th Dec 2020
60068526-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Tue 8th Dec 2020
60068526-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 7th Dec 2020
60070069-10
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 5th Dec 2020
60072139-1
Type
MP Travel
(Parking)
Description
small business saturday visits
Within constituency
Amount
£1.50
Paid
Date
Thu 3rd Dec 2020
60070069-9
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 30th Nov 2020
60068582-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.80
Paid
Date
Sun 29th Nov 2020
60070069-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 27th Nov 2020
60068582-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£58.50
Paid
Date
Fri 27th Nov 2020
60068582-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Thu 26th Nov 2020
60070069-7
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 24th Nov 2020
60068582-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-84.50
Paid
Date
Mon 23rd Nov 2020
60068582-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-84.50
Paid
Date
Fri 20th Nov 2020
60068570-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Fri 20th Nov 2020
60070069-5
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 20th Nov 2020
60070069-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 18th Nov 2020
60068570-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Wed 18th Nov 2020
60068570-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-151.00
Paid
Date
Wed 18th Nov 2020
60068570-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Tue 17th Nov 2020
60068570-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-102.00
Paid
Date
Mon 16th Nov 2020
60070069-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 16th Nov 2020
60068570-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Mon 16th Nov 2020
60068570-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-117.50
Paid
Date
Fri 13th Nov 2020
60068570-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.00
Paid
Date
Fri 13th Nov 2020
60070069-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Sun 8th Nov 2020
60070069-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Nov 2020
60064897-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Thu 5th Nov 2020
60064897-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Thu 5th Nov 2020
60064897-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-146.00
Paid
Date
Thu 5th Nov 2020
60070069-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 29th Oct 2020
60064879-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Fri 23rd Oct 2020
60064879-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.15
Paid
Date
Mon 19th Oct 2020
60063498-17
Type
MP Travel
(Other public transport)
Description
Kings Cross to Wesmtminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 13th Oct 2020
60062624-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Tue 13th Oct 2020
60064879-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.55
Paid
Date
Tue 13th Oct 2020
60062617-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Tue 13th Oct 2020
60064879-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.80
Paid
Date
Tue 13th Oct 2020
60062617-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 13th Oct 2020
60062617-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Tue 13th Oct 2020
60062617-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 13th Oct 2020
60062617-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£156.00
Paid
Date
Tue 13th Oct 2020
60062624-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£151.00
Paid
Date
Tue 13th Oct 2020
60062624-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Wed 7th Oct 2020
60063498-15
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 7th Oct 2020
60063498-16
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constiteuncy
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 2nd Oct 2020
60063498-14
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 29th Sep 2020
70002894-1
Type
MP Travel
(Rail)
Description
60058475:2
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
Repaid
Repaid : £92.00
Date
Mon 28th Sep 2020
60063498-13
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 25th Sep 2020
60063498-12
Type
MP Travel
(Other public transport)
Description
London Brige to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 19th Sep 2020
60063498-11
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 17th Sep 2020
60063498-10
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 13th Sep 2020
60063498-9
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 10th Sep 2020
60063498-8
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 8th Sep 2020
60058475-1
Type
MP Travel
(Rail)
Description
from constituency 13 sept
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 8th Sep 2020
60058475-2
Type
MP Travel
(Rail)
Description
to constituency 16 sept
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 7th Sep 2020
60063498-7
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 1st Sep 2020
60057785-1
Type
MP Travel
(Rail)
Description
Kings Cross to Newcastle 10 sept to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Wed 26th Aug 2020
60060007-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Thu 20th Aug 2020
60063498-6
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 14th Aug 2020
60060007-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Fri 7th Aug 2020
60055767-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-94.50
Paid
Date
Fri 7th Aug 2020
60055767-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£-55.75
Paid
Date
Fri 7th Aug 2020
60055767-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-78.00
Paid
Date
Fri 7th Aug 2020
60055767-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Fri 7th Aug 2020
60055767-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Alnmouth
To: London Terminals
Amount
£127.25
Paid
Date
Mon 3rd Aug 2020
60063498-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 29th Jul 2020
60063498-4
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 27th Jul 2020
60055912-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Sun 26th Jul 2020
60063498-3
Type
MP Travel
(Other public transport)
Description
King Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 23rd Jul 2020
60055912-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Tue 21st Jul 2020
60055912-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-47.20
Paid
Date
Tue 21st Jul 2020
60055912-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£67.65
Paid
Date
Mon 20th Jul 2020
60055912-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Mon 20th Jul 2020
60063498-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster From Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 15th Jul 2020
60055912-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-71.50
Paid
Date
Wed 15th Jul 2020
60055912-22
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£71.50
Paid
Date
Wed 15th Jul 2020
60055912-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£47.20
Paid
Date
Mon 13th Jul 2020
60063498-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster From constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 9th Jul 2020
60052900-3
Type
MP Travel
(Parking)
Description
CITY OF NEWCASTLE INTE
Within constituency
Amount
£25.00
Paid
Date
Thu 9th Jul 2020
60052900-9
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Thu 9th Jul 2020
60052900-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.75
Paid
Date
Thu 9th Jul 2020
60052900-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Thu 9th Jul 2020
60052900-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Thu 9th Jul 2020
60052900-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Thu 9th Jul 2020
60052900-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Fri 3rd Jul 2020
60055912-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£78.00
Paid
Date
Fri 3rd Jul 2020
60055912-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£94.50
Paid
Date
Thu 2nd Jul 2020
60053984-8
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 27th Jun 2020
60053984-7
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 25th Jun 2020
60053984-6
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 22nd Jun 2020
60053984-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 18th Jun 2020
60053984-4
Type
MP Travel
(Other public transport)
Description
WEstminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Jun 2020
60053984-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park From Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 11th Jun 2020
60054303-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Thu 11th Jun 2020
60053984-2
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross To Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 8th Jun 2020
60049280-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 8th Jun 2020
60049280-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Mon 8th Jun 2020
60049280-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-102.00
Paid
Date
Sun 7th Jun 2020
60054303-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Mon 1st Jun 2020
60053984-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park From Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 11th May 2020
60047075-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 11th May 2020
60047075-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 11th May 2020
60047075-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 11th May 2020
60047075-5
Type
MP Travel
(Other public transport)
Description
Belsize Park to KIngs Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 11th May 2020
60047075-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 11th May 2020
60047075-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 11th May 2020
60047075-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 25th Apr 2020
60047336-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-117.50
Paid
Date
Sat 25th Apr 2020
60047336-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-133.00
Paid
Date
Tue 7th Apr 2020
60043796-6
Type
MP Travel
(Other public transport)
Description
WEstminster to Southward to Sky event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 7th Apr 2020
60043796-4
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constiutency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 7th Apr 2020
60043796-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 7th Apr 2020
60043796-7
Type
MP Travel
(Other public transport)
Description
London Bridge to Belsise Park from Sky event
Extended UK travel
Amount
£1.90
Paid
Date
Tue 7th Apr 2020
60043796-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 7th Apr 2020
60043796-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constiutency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 7th Apr 2020
60043796-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 26th Mar 2020
60047114-6
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 22nd Mar 2020
60043696-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Sun 22nd Mar 2020
60047114-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Mar 2020
60047114-4
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 18th Mar 2020
60043696-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Mon 16th Mar 2020
60043696-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Mon 16th Mar 2020
60043696-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Mon 16th Mar 2020
60043696-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Thu 12th Mar 2020
60047114-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 10th Mar 2020
60040081-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 10th Mar 2020
60040081-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.00
Paid
Date
Tue 10th Mar 2020
60040081-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 10th Mar 2020
60040081-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.15
Paid
Date
Tue 10th Mar 2020
60040081-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Tue 10th Mar 2020
60040081-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Manchester Piccadilly
To: Newcastle
Amount
£62.40
Paid
Date
Tue 10th Mar 2020
60043637-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Tue 10th Mar 2020
60043637-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Sun 8th Mar 2020
60047114-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£3.90
Paid
Date
Thu 5th Mar 2020
60038948-4
Type
MP Travel
(Other public transport)
Description
Wingrove to City Library to Holocaust Memorial Day
Within constituency
Amount
£1.60
Paid
Date
Thu 5th Mar 2020
60038948-1
Type
MP Travel
(Other public transport)
Description
St Mary's Place to Kenton Sudan event
Within constituency
Amount
£4.20
Paid
Date
Thu 5th Mar 2020
60038948-2
Type
MP Travel
(Other public transport)
Description
Cowans Monument to RVI Hatton Gallery
Within constituency
Amount
£1.70
Paid
Date
Thu 5th Mar 2020
60038948-3
Type
MP Travel
(Other public transport)
Description
Central station to Haymarket to constituency
London-constituency MP & Staff
Amount
£1.55
Paid
Date
Thu 5th Mar 2020
60047114-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 4th Mar 2020
60038790-9
Type
MP Travel
(Other public transport)
Description
Westminster to Grreen park to APPG Jazz
Extended UK travel
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60038790-2
Type
MP Travel
(Other public transport)
Description
Tottenham Court Rd to Belsize Park from Youth Jazz
Extended UK travel
Amount
£0.90
Paid
Date
Wed 4th Mar 2020
60038790-1
Type
MP Travel
(Other public transport)
Description
Westminster to Soho Bus 24 Youth Jazz
Extended UK travel
Amount
£1.50
Paid
Date
Wed 4th Mar 2020
60038790-10
Type
MP Travel
(Other public transport)
Description
Green Park to Swiss Cottage from APPG Jazz
Extended UK travel
Amount
£1.90
Paid
Date
Wed 4th Mar 2020
60038790-11
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 4th Mar 2020
60038790-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 4th Mar 2020
60038790-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constiutency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60038790-5
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 4th Mar 2020
60038790-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60038790-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constiutency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 4th Mar 2020
60038790-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 4th Mar 2020
60043637-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Wed 4th Mar 2020
60043637-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 2nd Mar 2020
60047083-7
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 27th Feb 2020
60042941-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 27th Feb 2020
60047083-6
Type
MP Travel
(Other public transport)
Description
Belsize Park to Euston to speak Northern Powerhouse
Extended UK travel
Amount
£2.90
Paid
Date
Sun 23rd Feb 2020
60047083-5
Type
MP Travel
(Other public transport)
Description
KIngs Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 20th Feb 2020
60047083-4
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 19th Feb 2020
60047083-3
Type
MP Travel
(Other public transport)
Description
Westminster to Bond St to Belsize Park to & from IET dinner
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Mon 17th Feb 2020
60047083-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 14th Feb 2020
60047083-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 31st Jan 2020
60036591-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.00
Paid
Date
Fri 31st Jan 2020
60036591-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-92.00
Paid
Date
Fri 31st Jan 2020
60036591-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Fri 31st Jan 2020
60036591-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Wed 29th Jan 2020
60036591-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-123.00
Paid
Date
Wed 29th Jan 2020
60036591-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.00
Paid
Date
Fri 24th Jan 2020
60036591-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Thu 23rd Jan 2020
60036591-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.00
Paid
Date
Fri 17th Jan 2020
60036523-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Mon 13th Jan 2020
60036523-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Mon 13th Jan 2020
60036523-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£151.00
Paid
Date
Mon 13th Jan 2020
60036523-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Mon 13th Jan 2020
60036523-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 13th Jan 2020
60036523-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£179.00
Paid
Date
Fri 10th Jan 2020
60036523-5
Type
MP Travel
(Rail)
Description
LONDON NORTH EASTERN R
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£179.00
Paid
Date
Mon 6th Jan 2020
60030852-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Mon 6th Jan 2020
60030852-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.00
Paid
Date
Mon 6th Jan 2020
60030852-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-169.00
Paid
Date
Mon 6th Jan 2020
60030852-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid
Date
Mon 6th Jan 2020
60030852-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Mon 6th Jan 2020
60030852-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.65
Paid
Date
Mon 6th Jan 2020
60030852-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£83.50
Paid
Date
Mon 6th Jan 2020
60030852-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Alnmouth
Amount
£-83.50
Paid
Date
Wed 1st Jan 2020
60030559-1
Type
MP Travel
(Parking)
Description
North East Workspace Jan - Jun 2020
Within constituency
Amount
£324.00
Paid
Date
Tue 17th Dec 2019
60030560-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 15th Dec 2019
60030560-4
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 14th Dec 2019
60030560-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 20th Nov 2019
60030560-2
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 18th Nov 2019
60027167-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£198.00
Paid
Date
Mon 18th Nov 2019
60027177-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-139.00
Paid
Date
Mon 18th Nov 2019
60027177-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.50
Paid
Date
Mon 18th Nov 2019
60027167-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-167.00
Paid
Date
Mon 18th Nov 2019
60027167-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.50
Paid
Date
Mon 18th Nov 2019
60027167-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£116.00
Paid
Date
Mon 18th Nov 2019
60027167-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Mon 18th Nov 2019
60027167-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Mon 18th Nov 2019
60027177-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Mon 18th Nov 2019
60027177-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Mon 18th Nov 2019
60027177-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£149.00
Paid
Date
Mon 18th Nov 2019
60027177-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcraighall
Amount
£177.00
Paid
Date
Sun 17th Nov 2019
60030560-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 6th Nov 2019
60027938-8
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 5th Nov 2019
60027938-5
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to speak IOP event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 5th Nov 2019
60027938-6
Type
MP Travel
(Other public transport)
Description
Kings Cross to Campden Town from speak IOP
Extended UK travel
Amount
£2.40
Paid
Date
Tue 5th Nov 2019
60027938-7
Type
MP Travel
(Other public transport)
Description
Campden Town to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 4th Nov 2019
60028403-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid
Date
Sun 3rd Nov 2019
60027938-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 31st Oct 2019
60027938-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 30th Oct 2019
60027938-1
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to British Museum Trustees event
Extended UK travel
Amount
£2.40
Paid
Date
Wed 30th Oct 2019
60027938-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from British Museum Trustees event
Extended UK travel
Amount
£1.70
Paid
Date
Sun 27th Oct 2019
60024623-10
Type
MP Travel
(Other public transport)
Description
Kings cross to Elephant & Castle from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 24th Oct 2019
60024623-8
Type
MP Travel
(Other public transport)
Description
Westminster to Hyde Partk Corner to Black History Embassy Ireland
Extended UK travel
Amount
£2.40
Paid
Date
Thu 24th Oct 2019
60024623-9
Type
MP Travel
(Other public transport)
Description
Hyde Park Corner to King Cross to Constituency
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Thu 24th Oct 2019
60020822-1
Type
MP Travel
(Rail)
Description
Brighton to London return to Parliamement
Parliament recall: MP
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.60
Paid
Date
Tue 22nd Oct 2019
60024623-6
Type
MP Travel
(Other public transport)
Description
Westminster to Green Park to speak Black History Event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 22nd Oct 2019
60024623-7
Type
MP Travel
(Other public transport)
Description
Piccadily Circus to Westminster from Black History Event
Extended UK travel
Amount
£2.20
Paid
Date
Fri 18th Oct 2019
60024623-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to London Bridge from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 18th Oct 2019
60023564-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.00
Paid
Date
Fri 18th Oct 2019
60023564-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-91.00
Paid
Date
Fri 18th Oct 2019
60023564-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£101.00
Paid
Date
Fri 18th Oct 2019
60023557-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid
Date
Fri 18th Oct 2019
60023557-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£149.00
Paid
Date
Fri 18th Oct 2019
60023557-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Fri 18th Oct 2019
60023557-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Fri 18th Oct 2019
60023564-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.55
Paid
Date
Fri 18th Oct 2019
60023557-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid
Date
Thu 17th Oct 2019
60024623-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 17th Oct 2019
60023451-6
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: Brussels-South railway station [Midi/Zuid]
To: London Terminals
Amount
£205.50
Paid
Date
Thu 17th Oct 2019
60023451-7
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£224.00
Paid
Date
Thu 17th Oct 2019
60023451-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-121.50
Paid
Date
Thu 17th Oct 2019
60023451-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Thu 17th Oct 2019
60023451-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£205.00
Paid
Date
Tue 15th Oct 2019
60024623-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 10th Oct 2019
60024621-10
Type
MP Travel
(Other public transport)
Description
London Bridge to Custom House to speak Digital Transformation Expo
Extended UK travel
Amount
£2.80
Paid
Date
Thu 10th Oct 2019
60024621-11
Type
MP Travel
(Other public transport)
Description
Custom House top Kings Cross to constituency
Extended UK travel
Amount
£2.80
Paid
Date
Thu 10th Oct 2019
60024621-9
Type
MP Travel
(Other public transport)
Description
Belsize Park to London Bridge to speak Digital Transformation Expo
Extended UK travel
Amount
£2.40
Paid
Date
Wed 9th Oct 2019
60024621-6
Type
MP Travel
(Other public transport)
Description
Hampstead Heath to Kew Gardens to Kew Visit
Extended UK travel
Amount
£1.70
Paid
Date
Wed 9th Oct 2019
60024621-7
Type
MP Travel
(Other public transport)
Description
Bus route 65 to Kew Visit
Extended UK travel
Amount
£1.50
Paid
Date
Wed 9th Oct 2019
60024621-8
Type
MP Travel
(Other public transport)
Description
Kew Gardens to Westminster from Kew Visit
Extended UK travel
Amount
£2.80
Paid
Date
Tue 8th Oct 2019
60024621-4
Type
MP Travel
(Other public transport)
Description
Westminster to Temple to speak at IET
Extended UK travel
Amount
£2.40
Paid
Date
Tue 8th Oct 2019
60024621-5
Type
MP Travel
(Other public transport)
Description
Embankment to Westminster from speaking at IET
Extended UK travel
Amount
£2.20
Paid
Date
Mon 7th Oct 2019
60024621-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 5th Oct 2019
60022066-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.26
Paid
Date
Fri 4th Oct 2019
4000509-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£198.00
Paid
Date
Thu 3rd Oct 2019
60024621-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 29th Sep 2019
60024575-10
Type
MP Travel
(Other public transport)
Description
Bus Route 390 from Constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Fri 27th Sep 2019
60024575-9
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 20th Sep 2019
60024575-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 19th Sep 2019
4000466-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£198.00
Paid
Date
Wed 18th Sep 2019
60024575-7
Type
MP Travel
(Other public transport)
Description
Oxford Circus to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 18th Sep 2019
60022066-3
Type
MP Travel
(Other public transport)
Description
Central STation to Haymarket to constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 18th Sep 2019
60019585-3
Type
MP Travel
(Other public transport)
Description
European Parliament visit Gare Midi Brussels to Parliament
European Travel
Amount
£6.69
Paid
Date
Wed 18th Sep 2019
60019585-4
Type
MP Travel
(Other public transport)
Description
European Parliaement visit Brussels Luxembourg to Gare Midi Brussels
European Travel
Amount
£2.15
Paid
Date
Wed 18th Sep 2019
60019585-1
Type
MP Travel
(Hotel - European)
Description
European Parliament visit
Amount
£167.02
Paid
Date
Wed 18th Sep 2019
60019585-2
Type
MP Travel
(Subsistence)
Description
European Parliament visit
European Travel
Amount
£22.20
Paid
Date
Fri 13th Sep 2019
60019144-16
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-17
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-2
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constiteuncy
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-1
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019144-10
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-11
Type
MP Travel
(Other public transport)
Description
Kings Cross to Vicoria from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-12
Type
MP Travel
(Other public transport)
Description
Westminster to Picadilly Circus to speak Women & Automation
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-13
Type
MP Travel
(Other public transport)
Description
Belsize Park to Tottenham Court Rd to British Museum
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019144-14
Type
MP Travel
(Other public transport)
Description
Tottenham Court Rd to Westminster from British Musuem
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-15
Type
MP Travel
(Other public transport)
Description
Belsize Park to Russell Square to UCL event
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019144-20
Type
MP Travel
(Other public transport)
Description
Knightsbrigdge to Belsize Park from BBC Prom
Extended UK travel
Amount
£0.70
Paid
Date
Fri 13th Sep 2019
60019144-3
Type
MP Travel
(Other public transport)
Description
Westminster to Southwark to Women's Network event
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-4
Type
MP Travel
(Other public transport)
Description
Southwark to Belsize Park fro Women's Network event
Extended UK travel
Amount
£0.70
Paid
Date
Fri 13th Sep 2019
60019144-5
Type
MP Travel
(Other public transport)
Description
Westminster to Embankment to Olivier Theatre
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-6
Type
MP Travel
(Other public transport)
Description
Embankment to Swiss Cottage from Olivier Theatre
Extended UK travel
Amount
£0.70
Paid
Date
Fri 13th Sep 2019
60019144-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Warren Street to Westminster Forum event
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019144-8
Type
MP Travel
(Other public transport)
Description
Bond Street to Green Park from Westminster Forum Event
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-9
Type
MP Travel
(Other public transport)
Description
Green Park to Wesminster from Westminster Forum Event
Extended UK travel
Amount
£1.70
Paid
Date
Fri 13th Sep 2019
60019144-18
Type
MP Travel
(Other public transport)
Description
Westminster to South Kensington to BBC Prom
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019144-19
Type
MP Travel
(Other public transport)
Description
Bus journey Route 52 from BBC Prom
Extended UK travel
Amount
£1.50
Paid
Date
Fri 13th Sep 2019
60019024-1
Type
MP Travel
(Other public transport)
Description
Westminster to Embankment to Olivier Theatre event
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-10
Type
MP Travel
(Other public transport)
Description
Pimlico to Belsize Park from Tyne Tees event
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-11
Type
MP Travel
(Other public transport)
Description
Westminster to TEmple to CLASS event
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-12
Type
MP Travel
(Other public transport)
Description
Bus journey route 168 from CLASS event
Extended UK travel
Amount
£1.50
Paid
Date
Fri 13th Sep 2019
60019024-13
Type
MP Travel
(Other public transport)
Description
Swiss Cottage to Paddington to Cardiff University visit
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-14
Type
MP Travel
(Other public transport)
Description
Paddington to Swiss Cottage from Cardiff University visit
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-15
Type
MP Travel
(Other public transport)
Description
Bus journey route 268 from Swiss Cottage to Belsize Park from Cardiff University Visit
Extended UK travel
Amount
£1.50
Paid
Date
Fri 13th Sep 2019
60019024-16
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constiutency
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019024-2
Type
MP Travel
(Other public transport)
Description
Embankment to Belsize Park from Oliver Theatre event
Extended UK travel
Amount
£1.70
Paid
Date
Fri 13th Sep 2019
60019024-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019024-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-5
Type
MP Travel
(Other public transport)
Description
Belsize Park to Moorgate to speak Investment Association
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019024-6
Type
MP Travel
(Other public transport)
Description
Bank to Westminster from speak Investment Associtation
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Embankment to Amazon event
Extended UK travel
Amount
£2.90
Paid
Date
Fri 13th Sep 2019
60019024-8
Type
MP Travel
(Other public transport)
Description
Westminster to Kings cross to constituency
Extended UK travel
Amount
£2.40
Paid
Date
Fri 13th Sep 2019
60019024-9
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
Extended UK travel
Amount
£2.40
Paid
Date
Thu 12th Sep 2019
60022066-2
Type
MP Travel
(Other public transport)
Description
Central Station to Haymarket to constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Wed 11th Sep 2019
60019156-6
Type
MP Travel
(Other public transport)
Description
Belsize Park top Kings Cross to EU Parliament visit
Extended UK travel
Amount
£2.40
Paid
Date
Wed 11th Sep 2019
60024575-6
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to EU Parliament visit
Extended UK travel
Amount
£2.40
Paid
Date
Tue 10th Sep 2019
60020238-5
Type
MP Travel
(Taxi)
Description
Parliament to London Home late sitting
Extended UK travel
From: Westminster
To: London home
Amount
£30.00
Paid
Date
Tue 10th Sep 2019
60024575-4
Type
MP Travel
(Other public transport)
Description
Westminster to Baker Street to US Embassy event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 10th Sep 2019
60024575-5
Type
MP Travel
(Other public transport)
Description
Bus Route 13 from US Embassy event
Extended UK travel
Amount
£1.50
Paid
Date
Tue 10th Sep 2019
60019156-4
Type
MP Travel
(Other public transport)
Description
Westminster to Baker Street to Winfield House event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 10th Sep 2019
60019156-5
Type
MP Travel
(Other public transport)
Description
Bus journey route 13 from Winfield House event
Extended UK travel
Amount
£1.50
Paid
Date
Mon 9th Sep 2019
60024575-3
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 9th Sep 2019
60019156-3
Type
MP Travel
(Other public transport)
Description
Kings Corss to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 7th Sep 2019
60020238-3
Type
MP Travel
(Other public transport)
Description
St Marys to Richardson Rd from Moorside Allotments visit
Within constituency
Amount
£1.90
Paid
Date
Fri 6th Sep 2019
60020238-1
Type
MP Travel
(Other public transport)
Description
Avolon Court to Gallowgate to Rugby St James'
Within constituency
Amount
£1.30
Paid
Date
Thu 5th Sep 2019
60019156-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60020238-4
Type
MP Travel
(Other public transport)
Description
Central Station to Haymarket to constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 3rd Sep 2019
60024575-2
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 19th Aug 2019
60015936-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 19th Aug 2019
60015936-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 19th Aug 2019
60015936-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Mon 19th Aug 2019
60015936-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 7 miles
Amount
£1.44
Paid
Date
Thu 8th Aug 2019
60024575-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from Constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 8th Aug 2019
60019156-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Wed 7th Aug 2019
60014640-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.00
Paid
Date
Wed 7th Aug 2019
60014640-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-120.00
Paid
Date
Wed 7th Aug 2019
60014640-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Wed 7th Aug 2019
60014608-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 7th Aug 2019
60014608-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-100.00
Paid
Date
Wed 7th Aug 2019
60014608-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£203.00
Paid
Date
Wed 7th Aug 2019
60014642-1
Type
MP Travel
(Other public transport)
Description
home to Speak at Sister ShackNE 6 2AB return
Within constituency
Amount
£3.00
Paid
Date
Thu 1st Aug 2019
60016090-1
Type
MP Travel
(Taxi)
Description
london home to kings cross due to tube closure
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£15.00
Paid
Date
Tue 16th Jul 2019
60014633-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-120.00
Paid
Date
Thu 11th Jul 2019
60014633-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Wed 10th Jul 2019
60010850-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£111.50
Paid
Date
Wed 10th Jul 2019
60010850-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£115.00
Paid
Date
Wed 10th Jul 2019
60010850-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£85.80
Paid
Date
Wed 10th Jul 2019
60010850-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Wed 10th Jul 2019
60010850-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.00
Paid
Date
Wed 10th Jul 2019
60010850-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£105.80
Paid
Date
Mon 8th Jul 2019
60014633-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Thu 4th Jul 2019
60014633-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.00
Paid
Date
Thu 4th Jul 2019
60014633-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£75.90
Paid
Date
Mon 1st Jul 2019
60009255-2
Type
MP Travel
(Parking)
Description
North East Workspace July -Dec 2019
Within constituency
Amount
£324.00
Paid
Date
Fri 28th Jun 2019
60019032-18
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 28th Jun 2019
60010833-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.00
Paid
Date
Fri 28th Jun 2019
60010833-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-130.00
Paid
Date
Fri 28th Jun 2019
60010833-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid
Date
Thu 27th Jun 2019
60008857-4
Type
MP Travel
(Other public transport)
Description
Hindu Temple to Cowan monument bus from Drive FM interview
Within constituency
Amount
£1.90
Paid
Date
Thu 27th Jun 2019
60008857-1
Type
MP Travel
(Other public transport)
Description
Gateshead to Monuement metro from Unison event
Within constituency
Amount
£1.50
Paid
Date
Thu 27th Jun 2019
60008857-2
Type
MP Travel
(Other public transport)
Description
Central to Haymarket metro from London to const
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 27th Jun 2019
60008857-3
Type
MP Travel
(Other public transport)
Description
Central to Haymarket metro from London to const
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 27th Jun 2019
60019032-16
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to PES meeting
Extended UK travel
Amount
£2.90
Paid
Date
Thu 27th Jun 2019
60019032-17
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from PES meeting
Extended UK travel
Amount
£2.40
Paid
Date
Thu 27th Jun 2019
60010833-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Darlington
Amount
£-89.00
Paid
Date
Mon 24th Jun 2019
60019032-15
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 21st Jun 2019
60010833-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: Durrington-on-Sea
Amount
£10.30
Paid
Date
Fri 21st Jun 2019
60010833-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: Durham
Amount
£-10.30
Paid
Date
Thu 20th Jun 2019
60010833-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Thu 20th Jun 2019
60019032-14
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 18th Jun 2019
60019032-12
Type
MP Travel
(Other public transport)
Description
Belsize Park to Charing Cross to NFU event
Extended UK travel
Amount
£2.90
Paid
Date
Tue 18th Jun 2019
60019032-13
Type
MP Travel
(Other public transport)
Description
Bus route 11 from NFU event
Extended UK travel
Amount
£1.50
Paid
Date
Tue 11th Jun 2019
60019032-10
Type
MP Travel
(Other public transport)
Description
Westminster to Temple to Get up STand up event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 11th Jun 2019
60019032-11
Type
MP Travel
(Other public transport)
Description
Covent Garden to Kings Cross from Get up Stand up event
Extended UK travel
Amount
£2.20
Paid
Date
Mon 10th Jun 2019
60019032-8
Type
MP Travel
(Other public transport)
Description
Westminster to Temple to speak Tech sector event
Extended UK travel
Amount
£2.40
Paid
Date
Mon 10th Jun 2019
60019032-9
Type
MP Travel
(Other public transport)
Description
Bus joureny route 171 from Tech sector event
Extended UK travel
Amount
£0.70
Paid
Date
Sun 9th Jun 2019
60019032-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to St Pancras from constituency
Extended UK travel
Amount
£2.40
Paid
Date
Thu 6th Jun 2019
60019032-3
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 4th Jun 2019
60019032-1
Type
MP Travel
(Other public transport)
Description
St James Park to Gloucester Rd to Natural History event
Extended UK travel
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60019032-2
Type
MP Travel
(Other public transport)
Description
South Kensington to Belsize Park from Natural History event
Extended UK travel
Amount
£0.20
Paid
Date
Mon 3rd Jun 2019
60019032-5
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constiteuncy
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 3rd Jun 2019
60019032-6
Type
MP Travel
(Other public transport)
Description
Westmisnter to Tower Hill to Transatlantic Law event
Extended UK travel
Amount
£2.40
Paid
Date
Mon 3rd Jun 2019
60019032-7
Type
MP Travel
(Other public transport)
Description
Tower Hill to Belsize Park
Extended UK travel
Amount
£2.20
Paid
Date
Fri 31st May 2019
60007907-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Peterborough
To: Newcastle
Amount
£83.50
Paid
Date
Thu 30th May 2019
60007907-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£147.50
Paid
Date
Tue 28th May 2019
60007907-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£147.50
Paid
Date
Thu 16th May 2019
60007942-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.00
Paid
Date
Tue 14th May 2019
60003216-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.00
Paid
Date
Tue 14th May 2019
60003216-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Tue 14th May 2019
60003216-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Tue 14th May 2019
60003216-1
Type
MP Travel
(Railcard)
Description
NATIONAL RAILCARD
Amount
£30.00
Paid
Date
Thu 9th May 2019
60007942-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.00
Paid
Date
Sat 4th May 2019
60007942-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£146.50
Paid
Date
Tue 30th Apr 2019
60004526-17
Type
MP Travel
(Other public transport)
Description
Westminster to Kilburn to Kiln Theatre event
Extended UK travel
Amount
£2.90
Paid
Date
Tue 30th Apr 2019
60004526-18
Type
MP Travel
(Other public transport)
Description
Kilburn to Swiss Cottage from KIln Theatre event
Extended UK travel
Amount
£1.50
Paid
Date
Mon 29th Apr 2019
60003376-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-124.00
Paid
Date
Mon 29th Apr 2019
60004526-16
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 27th Apr 2019
60003376-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Fri 26th Apr 2019
60004526-15
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 25th Apr 2019
60004526-13
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to British Library event
Extended UK travel
Amount
£2.40
Paid
Date
Thu 25th Apr 2019
60004526-14
Type
MP Travel
(Other public transport)
Description
Euston to Belsize Park from British Library event
Extended UK travel
Amount
£1.70
Paid
Date
Tue 23rd Apr 2019
60004526-12
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from Constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 23rd Apr 2019
60003376-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Sun 21st Apr 2019
60004526-11
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross To constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 20th Apr 2019
60004526-10
Type
MP Travel
(Other public transport)
Description
Kings Cross to Belsize Park from APPG British Council visit
Extended UK travel
Amount
£2.40
Paid
Date
Mon 15th Apr 2019
60004526-9
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross to APPG British Council visit
Extended UK travel
Amount
£2.20
Paid
Date
Mon 15th Apr 2019
60004526-8
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 15th Apr 2019
60003376-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.00
Paid
Date
Mon 15th Apr 2019
60003376-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Sat 13th Apr 2019
60004526-7
Type
MP Travel
(Other public transport)
Description
Belsize Park to Kings Cross
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 10th Apr 2019
60004526-5
Type
MP Travel
(Other public transport)
Description
Westminster to Monument To speak Nesta event
Extended UK travel
Amount
£2.40
Paid
Date
Wed 10th Apr 2019
60004526-6
Type
MP Travel
(Other public transport)
Description
Bank to London Bridge from Nesta event
Extended UK travel
Amount
£2.20
Paid
Date
Wed 10th Apr 2019
60003376-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid
Date
Mon 8th Apr 2019
60004526-4
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 5th Apr 2019
60003376-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Thu 4th Apr 2019
60004526-3
Type
MP Travel
(Other public transport)
Description
Westminster to Kings Cross to constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 3rd Apr 2019
60003376-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.00
Paid
Date
Mon 1st Apr 2019
60004526-1
Type
MP Travel
(Other public transport)
Description
Swiss Cottage to Bond Street to Africa event at Southeby
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Apr 2019
60004526-2
Type
MP Travel
(Other public transport)
Description
Bond Street to Westminster from Africa event at Sotheby
Extended UK travel
Amount
£2.40
Paid
Date
Sun 10th Mar 2019
725496
Type
MP Travel
(Public Tr UND)
Description
from constituency
Oyster Jan - Mar 19
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£2.40
Paid
Date
Fri 22nd Feb 2019
718272
Type
MP Travel
(Public Tr BUS)
Description
From Live Theatre
constituency travel
Within Constituency Travel
From: Law Courts
To: City Centre
Amount
£1.50
Paid
Date
Sat 2nd Feb 2019
712835
Type
MP Travel
(Public Tr BUS)
Description
from Bahr event
constituency travel
Within Constituency Travel
From: Sceptre St
To: St Marys
Amount
£2.40
Paid
Date
Tue 1st Jan 2019
719353
Type
MP Travel
(Parking)
Description
Office Parking Jan-July 2019
parking
Within Constituency Travel
Amount
£161.10
Paid
Date
Wed 28th Nov 2018
704705
Type
MP Travel
(Public Tr UND)
Description
From Women In Tech Event
Oyster Nov 18 to Jan 19
Extended Travel
From: Blackfriars
To: Westminster
Amount
£2.40
Paid
Date
Mon 26th Nov 2018
695124
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
payment card Nov 18
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£81.00
Paid
Date
Tue 13th Nov 2018
691950
Type
MP Travel
(Public Tr UND)
Description
from Politics Summit
oyster
Extended Travel
From: Notting Hill
To: Westminster
Amount
£2.00
Paid
Date
Sat 10th Nov 2018
685557
Type
MP Travel
(Public Tr BUS)
Description
from synagogue
travel
Within Constituency Travel
From: Grove
To: Central Station
Amount
£2.10
Paid
Date
Wed 31st Oct 2018
713138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: OXFORD
To: LONDON PADDINGTON
Amount
£7.50
Paid
Date
Fri 12th Oct 2018
692114
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.13
Paid
Date
Sat 8th Sep 2018
680969
Type
MP Travel
(Public Tr BUS)
Description
From Allotment Show
travel
Within Constituency Travel
From: Grandstand Rd
To: City Centre
Amount
£1.80
Paid
Date
Tue 14th Aug 2018
674528
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Virgin Trains
Travel to constituency
Diverted Journey
From: Euston
To: Liverpool
Amount
£46.00
Paid
Date
Thu 9th Aug 2018
677206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment card Aug 18
Extended Travel
From: Berwick
To: London
Amount
£69.50
Paid
Date
Sun 29th Jul 2018
670252
Type
MP Travel
(Public Tr BUS)
Description
View Kittyhawks
travel
Within Constituency Travel
From: Guildhall
To: Dean St
Amount
£1.50
Paid
Date
Thu 12th Jul 2018
685112
Type
MP Travel
(Public Tr UND)
Description
To BBC interview
oyster mid may to sept
Extended Travel
From: Belsize Park
To: Oxford Circus
Amount
£2.90
Paid
Date
Thu 12th Jul 2018
680514
Type
MP Travel
(Public Tr UND)
Description
from BBC interview
oyster mid may to sept
Extended Travel
From: Oxford Circus
To: Westminster
Amount
£2.40
Paid
Date
Sun 1st Jul 2018
663825
Type
MP Travel
(Parking)
Description
North East Workspace jul-Dec 18
parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Wed 20th Jun 2018
663815
Type
MP Travel
(Public Tr BUS)
Description
from Africa Union Day
oyster may june
Extended Travel
From: Sloane Square
To: Green park
Amount
£1.50
Paid
Date
Tue 3rd Apr 2018
656066
Type
MP Travel
(Public Tr UND)
Description
From speak Kings College
oyster mar-may
Extended Travel
From: Embankment
To: Westminster
Amount
£2.40
Paid
Date
Mon 2nd Apr 2018
651168
Type
MP Travel
(Taxi)
Description
Taxi from Kings Cross tube not working
from constituency
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£20.00
Paid
Date
Sun 1st Apr 2018
658772
Type
MP Travel
(Public Tr UND)
Description
From Constiutency 19/3/18
oyster mar-may
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Thu 22nd Mar 2018
650017
Type
MP Travel
(Public Tr UND)
Description
To constiteuncy
oyster
Extended Travel
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Sun 11th Mar 2018
649956
Type
MP Travel
(Taxi)
Description
Due to underground closure arriving from constiutency
travel and subsistence
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£15.00
Paid
Date
Mon 5th Mar 2018
647757
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
payment card March 2018
Between London & Constituency
From: Newcsatle
To: Kings cross
Amount
£121.00
Paid
Date
Sat 3rd Mar 2018
640003
Type
MP Travel
(Taxi)
Description
From Gateshead to 1st surgery
travel to constituency surgery
Within Constituency Travel
From: Gateshead
To: Fenham Library
Amount
£22.40
Paid
Date
Fri 2nd Mar 2018
639613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return journey from London
mp travel to constituency
Between London & Constituency
From: Kings Cross
To: Newcsalte
Amount
£313.50
Paid
Date
Sat 24th Feb 2018
643778
Type
MP Travel
(Public Tr UND)
Description
To constituency
oyster
Between London & Constituency
From: belsize Park
To: Kings Cross
Amount
£2.40
Paid
Date
Fri 9th Feb 2018
638465
Type
MP Travel
(Public Tr BUS)
Description
Bus to station
constiutency travel
Within Constituency Travel
From: [***] [***]
To: [***]
Amount
£1.50
Paid
Date
Thu 8th Feb 2018
641085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
payment card feb 18
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£121.00
Paid
Date
Tue 30th Jan 2018
635504
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
payment card jan 2018
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£79.50
Paid
Date
Fri 26th Jan 2018
637029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 18th Jan 2018
633853
Type
MP Travel
(Public Tr BUS)
Description
To CAMRA meeting
travel and visit
Within Constituency Travel
From: Haymarket
To: [***] [***]
Amount
£1.10
Paid
Date
Mon 1st Jan 2018
628514
Type
MP Travel
(Parking)
Description
North East Workspace Jan-Jun 2018
parking
Within Constituency Travel
Amount
£161.10
Paid
Date
Mon 1st Jan 2018
675179
Type
MP Travel
(Parking)
Description
[***]
[***]
Amount
£-162.90
Paid
Date
Thu 14th Dec 2017
637027
Type
MP Travel
(Public Tr UND)
Description
From speak KPMG Reform[***]
oyster
Extended Travel
From: Canary Wharf
To: Kings Cross
Amount
£2.40
Paid
Date
Tue 5th Dec 2017
623535
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late sitting 4th dec 1.15am Taxi
Tavel taxi and bus
From: Parliament Street
To: Hillfield Court
Amount
£25.60
Paid
Date
Fri 1st Dec 2017
627766
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
payment card nov-dec 2017
Between London & Constituency
From: kings cross
To: newcastle
Amount
£-130.00
Paid
Date
Thu 23rd Nov 2017
624160
Type
MP Travel
(Public Tr UND)
Description
to Constituency
oyster nov-dec 17
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£1.30
Paid
Date
Thu 16th Nov 2017
621212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Payment Card Oct-Nov
Between London & Constituency
From: london kgx
To: newcastle
Amount
£-130.00
Paid
Date
Mon 13th Nov 2017
619118
Type
MP Travel
(Public Tr BUS)
Description
travel in constituency
travel
Within Constituency Travel
From: Central Station
To: JDS St MArys
Amount
£1.20
Paid
Date
Fri 13th Oct 2017
610784
Type
MP Travel
(Taxi)
Description
late return to constituency
constituency travel
Within Constituency Travel
From: central station
To: home
Amount
£4.06
Paid
Date
Thu 12th Oct 2017
616858
Type
MP Travel
(Public Tr UND)
Description
to Institute of Innovation launch
Oyster Aug - Oct 17
Extended Travel
From: Westminster
To: Warren Street
Amount
£2.40
Paid
Date
Thu 28th Sep 2017
615182
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
payment card sept - oct 17
Between London & Constituency
From: Kings Cross
To: Alnmouth
Amount
£107.50
Paid
Date
Mon 11th Sep 2017
605530
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting
Taxi and parking
From: Parliament
To: Belsize park
Amount
£24.20
Paid
Date
Sun 10th Sep 2017
604814
Type
MP Travel
(Public Tr RAIL - SGL)
Description
additional fare changed timing
train amendment
Between London & Constituency
From: Newcastle
To: London
Amount
£46.70
Paid
Date
Tue 15th Aug 2017
601552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
payment card july/aug 17
Between London & Constituency
From: Newcastle
To: kings cross
Amount
£273.50
Paid
Date
Thu 20th Jul 2017
600292
Type
MP Travel
(Food & Drink)
Description
Le Bourgogne dinner Paris Parliamentary visit
travel costs
European Travel MP Only
1 nights
Amount
£25.00
Paid
Date
Tue 11th Jul 2017
594775
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET
Payment Card 23/6-22/7 2017
European Travel MP Only
From: St Pancras
To: Paris Gare du Nord
Amount
£250.00
Paid
Date
Tue 4th Jul 2017
598500
Type
MP Travel
(Public Tr UND)
Description
To Cyber Security Summit
Oyster 10 Jun-20 July 2017
Extended Travel
From: Belsize Park
To: Aldgate
Amount
£2.90
Paid
Date
Sat 1st Jul 2017
590953
Type
MP Travel
(Parking)
Description
North East Workspace jul-dec 17
constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sat 10th Jun 2017
590948
Type
MP Travel
(Public Tr BUS)
Description
To Big Get Together
travel in constituency
Within Constituency Travel
From: Eldon Sq
To: Avolon Ct
Amount
£1.50
Paid
Date
Tue 9th May 2017
582886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
payment card April May 17
Between London & Constituency
From: newcastle
To: kings cross
Amount
£23.85
Paid
Date
Thu 27th Apr 2017
581658
Type
MP Travel
(Public Tr UND)
Description
to speak at ABPI conference
oyster on visa
Extended Travel
From: Westminster
To: Kings Cross
Amount
£4.20
Paid
Date
Thu 20th Apr 2017
583382
Type
MP Travel
(Public Tr UND)
Description
To Level39 Tech Uk speaking
oyster april 17
Extended Travel
From: Swiss Cottage
To: Canary Wharf
Amount
£2.90
Paid
Date
Wed 19th Apr 2017
579887
Type
MP Travel
(Public Tr UND)
Description
To Reform Roundtable
Oyster 31/3-20/4
Extended Travel
From: Belsize Park
To: St James's Park
Amount
£2.90
Paid
Date
Sat 1st Apr 2017
579103
Type
MP Travel
(Public Tr UND)
Description
To Russian Revolution exhibition
Oyster 3/2/-30/3/17
Extended Travel MP Only
From: Swiss Cottage
To: Green Park
Amount
£2.90
Paid
Date
Sat 1st Apr 2017
583543
Type
MP Travel
(Public Tr UND)
Description
to constituency 23 March 17
oyster on visa
Between London & Constituency
From: WEstminster
To: Kings Cross
Amount
£2.40
Paid
Date
Sat 1st Apr 2017
575332
Type
MP Travel
(Parking)
Description
18/3/16 Speaking at Monument for St Patricks Day
parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 23rd Mar 2017
574678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LEEDS
Amount
£160.00
Paid
Date
Tue 7th Mar 2017
572598
Type
MP Travel
(Public Tr UND)
Description
Day ticket
oyster purchase
Extended Travel MP Only
From: Belsize Park
To: Pall Mall British Museum
Amount
£6.60
Paid
Date
Fri 17th Feb 2017
568100
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 13th Feb 2017
572397
Type
MP Travel
(Public Tr UND)
Description
From Constituency
Oyster 3/2/-30/3/17
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 7th Feb 2017
563347
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
late sitting
travel costs
From: Parliament
To: London Home
Amount
£9.98
Paid
Date
Thu 19th Jan 2017
565593
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster 19 Jan-10 Feb 2017
Between London & Constituency
From: Leicester Square
To: Kings Cross
Amount
£2.40
Paid
Date
Tue 3rd Jan 2017
558657
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment Card Jan 2017
Between London & Constituency
From: Newcastle
To: London Heathrow
Amount
£159.31
Paid
Date
Sun 1st Jan 2017
554972
Type
MP Travel
(Parking)
Description
6 month charge
constiuency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sat 24th Dec 2016
561136
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 2nd Dec 2016
554977
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster Dec-Jan
Between London & Constituency
From: Belsize Park
To: London Kings Cross
Amount
£2.90
Paid
Date
Wed 9th Nov 2016
550612
Type
MP Travel
(Public Tr BUS)
Description
From Hindu Temple N Benwell Youth
travel and subsistence
Within Constituency Travel
From: Hindu Temple
To: Cowan Monument
Amount
£1.60
Paid
Date
Fri 28th Oct 2016
546940
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Oct-Nov 2016
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£131.00
Paid
Date
Thu 20th Oct 2016
535112
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To Constituency
travel to Newcaslte
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£175.50
Paid
Date
Fri 30th Sep 2016
533874
Type
MP Travel
(Parking)
Description
TSB Bank viist
Travel for 17th Sept-7th Oct
Within Constituency Travel
Amount
£1.95
Paid
Date
Sat 24th Sep 2016
535115
Type
MP Travel
(Public Tr RAIL - SGL)
Description
from APPG Africa visit
heathrow express
Extended Travel MP Only
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Fri 23rd Sep 2016
539368
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Sept-Oct 2016
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£131.00
Paid
Date
Sat 17th Sep 2016
541641
Type
MP Travel
(Taxi)
Description
Travelling to South Africa
Travel for 17th Sept-7th Oct
Extended Travel MP Only
From: Home
To: Airport
Amount
£20.89
Paid
Date
Thu 15th Sep 2016
543412
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster Card Sept-Nov
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Fri 26th Aug 2016
531534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Aug-Sept 2016
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£108.00
Paid
Date
Wed 3rd Aug 2016
530082
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster August-September 2016
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.90
Paid
Date
Sun 3rd Jul 2016
514636
Type
MP Travel
(Hotel Outside UK)
Description
BB L'Art e la Fugue stay 3 July
EU Parliament visit
European Travel MP Only
1 nights
Amount
£75.39
Paid
Date
Fri 1st Jul 2016
515129
Type
MP Travel
(Parking)
Description
6 month charge
constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Fri 24th Jun 2016
520583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
payment card june-july 2016
Between London & Constituency
From: Durham
To: Newcastle
Amount
£6.80
Paid
Date
Sun 19th Jun 2016
522674
Type
MP Travel
(Public Tr BUS)
Description
From constituency
oyster jun-Aug 2016
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£1.50
Paid
Date
Fri 3rd Jun 2016
512797
Type
MP Travel
(Public Tr BUS)
Description
From Newcastle Uni Final Degree Show
constituency travel
Within Constituency Travel
From: RVI
To: Cowan Monument
Amount
£1.40
Paid
Date
Wed 25th May 2016
516059
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
payment card may-jun 2016
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£86.00
Paid
Date
Thu 12th May 2016
511876
Type
MP Travel
(Public Tr UND)
Description
To constiteuncy
Oyster May-Jun 2016
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£2.40
Paid
Date
Sat 9th Apr 2016
505714
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster March - May
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.40
Paid
Date
Fri 1st Apr 2016
509250
Type
MP Travel
(Public Tr BUS)
Description
To Somerset House 17/3/16
Oyster March - May
Extended Travel MP Only
From: Charing Cross
To: Covent Garden
Amount
£1.50
Paid
Date
Thu 31st Mar 2016
501919
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
Payment card March - April
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£153.00
Paid
Date
Sat 26th Mar 2016
499541
Type
MP Travel
(Parking)
Description
Streetworx Visit
Parking and bus travel
Within Constituency Travel
Amount
£1.50
Paid
Date
Tue 22nd Mar 2016
498316
Type
MP Travel
(Public Tr UND)
Description
To Catapult Nework speaking event
oyster march 2016
Extended travel MP only
From: Belsize park
To: London Bridge
Amount
£2.90
Paid
Date
Wed 2nd Mar 2016
492094
Type
MP Travel
(Public Tr UND)
Description
From Oxford
Oyster Jan - Mar
Extended travel MP only
From: Paddington
To: Westminster
Amount
£2.40
Paid
Date
Wed 2nd Mar 2016
504653
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] SPEAKING EVENT IPPR
Direct Travel Import 09/05/201
Extended travel MP only
From: LONDON PADDINGTON
To: OXFORD
Amount
£61.60
Paid
Date
Fri 26th Feb 2016
495457
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Pament Card Jan - Mar
Diverted journey MP only
From: Kings Cross
To: Edinburgh
Amount
£87.50
Paid
Date
Fri 19th Feb 2016
489381
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Jan - Feb 2016
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£247.00
Paid
Date
Sun 31st Jan 2016
487904
Type
MP Travel
(Public Tr RAIL - SGL)
Description
heathrow express from constituency
travel
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Sat 23rd Jan 2016
484003
Type
MP Travel
(Public Tr BUS)
Description
From Const
Oyster Dec - Jan
Extended travel MP only
From: Kings Cross
To: Belsize Park
Amount
£1.50
Paid
Date
Sun 17th Jan 2016
492432
Type
MP Travel
(Public Tr UND)
Description
To Airport
Constituency parking/travel
Within Constituency Travel
From: Central Station
To: Airport
Amount
£3.20
Paid
Date
Sun 10th Jan 2016
479367
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow to Paddington from constituency
heathrow express
Between London & Constituency
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Fri 1st Jan 2016
483956
Type
MP Travel
(Parking)
Description
parking Jan-June
constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sun 6th Dec 2015
476297
Type
MP Travel
(Public Tr BUS)
Description
From Nunsmoor Winter Festival
constituency parking/travel
Within Constituency Travel
From: Walt Terr
To: Argyle St
Amount
£1.40
Paid
Date
Tue 24th Nov 2015
470313
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card Oct-Nov
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£227.85
Paid
Date
Mon 9th Nov 2015
472985
Type
MP Travel
(Public Tr UND)
Description
To Innovate UK
oyster 9 nov - 3 dec 15
Extended travel MP only
From: Belsize Park
To: Leicester Square
Amount
£2.90
Paid
Date
Sat 24th Oct 2015
466382
Type
MP Travel
(Parking)
Description
To Junior Doctors speech
Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Wed 21st Oct 2015
466384
Type
MP Travel
(Public Tr UND)
Description
From GG2 awards
oyster sept - nov 2015
Extended travel MP only
From: Waterloo
To: Belsize Park
Amount
£2.30
Paid
Date
Thu 1st Oct 2015
464605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card sept-oct 2015
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£121.50
Paid
Date
Sat 19th Sep 2015
459483
Type
MP Travel
(Public Tr BUS)
Description
To fusiliers celebration
Parking and bus travel
Within Constituency Travel
From: central station
To: [***] Street
Amount
£1.15
Paid
Date
Tue 8th Sep 2015
455004
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late night sitting
late night sitting taxi home
From: Westminster
To: Belsize Park
Amount
£26.00
Paid
Date
Sat 5th Sep 2015
458883
Type
MP Travel
(Public Tr UND)
Description
From constituency
Oyster July - September 2015
Between London & Constituency
From: Kings cross
To: Belsize Park
Amount
£2.30
Paid
Date
Fri 4th Sep 2015
455008
Type
MP Travel
(Taxi)
Description
shared taxi to airport cheaper than public transport
Dublin Parliament visit
European travel MP only
From: dublin city
To: dublin airport
Amount
£7.35
Paid
Date
Thu 20th Aug 2015
452160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
payment card july/aug 15
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£121.50
Paid
Date
Sat 11th Jul 2015
443459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham Miners Gala
constituency visits
Extended travel MP only
From: Newcastle
To: Durham
Amount
£7.20
Paid
Date
Wed 8th Jul 2015
448297
Type
MP Travel
(Public Tr BUS)
Description
From Foundation debate
oyster July 2015
Extended travel MP only
From: Royal Society
To: central london
Amount
£1.50
Paid
Date
Fri 3rd Jul 2015
443544
Type
MP Travel
(Public Tr UND)
Description
to constituency
oyster July 2015
Between London & Constituency
From: Belsize park
To: Kings Cross
Amount
£2.90
Paid
Date
Wed 1st Jul 2015
449056
Type
MP Travel
(Public Tr UND)
Description
To British Museum
oyster may-july 2015
Extended travel MP only
From: Belsize Park
To: Tottenham Court Road
Amount
£2.90
Paid
Date
Wed 1st Jul 2015
447967
Type
MP Travel
(Parking)
Description
6 months charge
constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sat 27th Jun 2015
441484
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 19th Jun 2015
441338
Type
MP Travel
(Public Tr UND)
Description
To constituency
oyster may-july 2015
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.90
Paid
Date
Fri 12th Jun 2015
440963
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
payment card May-June 15
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£243.00
Paid
Date
Sun 29th Mar 2015
433452
Type
MP Travel
(Public Tr UND)
Description
From constituency
oyster march-may
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£2.30
Paid
Date
Sun 15th Mar 2015
423314
Type
MP Travel
(Food & Drink)
Description
Evening meal Bristol Smart Cities event
late sitting meals and travel
Extended travel MP only
1 nights
Amount
£13.42
Paid
Date
Sun 15th Mar 2015
424833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro to airport to Bristol Smart city event
travel
Extended travel MP only
From: central station
To: airport
Amount
£3.40
Paid
Date
Mon 9th Mar 2015
422712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
payment card feb-mar 15
Extended travel MP only
From: Bristol
To: Paddington
Amount
£61.50
Paid
Date
Mon 23rd Feb 2015
413048
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals , visits
Amount
£7.55
Paid
Date
Thu 19th Feb 2015
419295
Type
MP Travel
(Public Tr UND)
Description
To IET dinner
oyster feb-mar 14
Extended travel MP only
From: Swiss Cottage
To: Bond St
Amount
£2.30
Paid
Date
Tue 3rd Feb 2015
411567
Type
MP Travel
(Taxi)
Description
late night return from ADS event from tube station
travel and late sitting meals
Extended travel MP only
From: Belsize Park
To: Home
Amount
£5.00
Paid
Date
Tue 27th Jan 2015
419253
Type
MP Travel
(Public Tr UND)
Description
from eForum Internet of Things
oyster Jan-feb 15
Extended travel MP only
From: Green Park
To: Westminster
Amount
£2.30
Paid
Date
Mon 12th Jan 2015
407361
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£6.25
Paid
Date
Fri 2nd Jan 2015
406132
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster Dec- Jan
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.90
Paid
Date
Thu 1st Jan 2015
406070
Type
MP Travel
(Parking)
Description
6months charge
Constituency Parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sat 6th Dec 2014
400242
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Change of train as computer problems
Train to London Kings Cross
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£11.95
Paid
Date
Fri 28th Nov 2014
437778
Type
MP Travel
(Public Tr AIR)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NCL(NEWCASTLE INTL)
To: LHR (LONDON HEATHROW)
Amount
£100.23
Paid
Date
Wed 26th Nov 2014
403698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment card Nov-Dec
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£196.50
Paid
Date
Mon 24th Nov 2014
395250
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£5.45
Paid
Date
Sat 15th Nov 2014
399535
Type
MP Travel
(Public Tr UND)
Description
To NE Women Awards
Bus, metro, late sitting meal
Within Constituency Travel
From: Haymarket
To: Gateshead
Amount
£1.80
Paid
Date
Tue 11th Nov 2014
396816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Oct-Nov
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£96.05
Paid
Date
Wed 5th Nov 2014
392731
Type
MP Travel
(Taxi)
Description
Taxi from Central Station train very late, no public transport and heavily loaded
Taxi from Central Station
Between London & Constituency
From: Central Station
To: [***]
Amount
£10.00
Paid
Date
Fri 31st Oct 2014
399130
Type
MP Travel
(Public Tr UND)
Description
From constituency
Oyster Card Oct-Dec
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£2.20
Paid
Date
Mon 13th Oct 2014
387868
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal and bus
Amount
£10.00
Paid
Date
Sat 11th Oct 2014
387346
Type
MP Travel
(Public Tr UND)
Description
Metro to Black History Month Event
Metro
Within Constituency Travel
From: Central Station
To: Sunderland
Amount
£4.50
Paid
Date
Tue 30th Sep 2014
388240
Type
MP Travel
(Public Tr UND)
Description
To Constituency
Oyster Sep-Oct
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.80
Paid
Date
Thu 25th Sep 2014
385967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
amendement following recall
travel and late meal
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£12.40
Paid
Date
Mon 1st Sep 2014
385931
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card sept 14
Between London & Constituency
From: Newcastle
To: Kings cross
Amount
£145.05
Paid
Date
Tue 26th Aug 2014
377858
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 13th Aug 2014
380691
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card Aug 2014
Between London & Constituency
From: kings cross
To: Newcastle
Amount
£118.60
Paid
Date
Sat 26th Jul 2014
379489
Type
MP Travel
(Public Tr UND)
Description
From constituency
oyster July-Sept 14
Between London & Constituency
From: Kings Cross
To: Hampstead
Amount
£2.20
Paid
Date
Tue 15th Jul 2014
374504
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Late sitting meals
Amount
£6.50
Paid
Date
Wed 9th Jul 2014
372436
Type
MP Travel
(Public Tr UND)
Description
From NATS
Oyster June-July
Extended travel MP only
From: Tottenham Court Rd
To: Belsize Park
Amount
£2.20
Paid
Date
Sat 5th Jul 2014
371237
Type
MP Travel
(Parking)
Description
Dance City event
constituency travel
Within Constituency Travel
Amount
£2.70
Paid
Date
Tue 1st Jul 2014
368630
Type
MP Travel
(Parking)
Description
6 months charge
Constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Sun 15th Jun 2014
368264
Type
MP Travel
(Public Tr BUS)
Description
Bus to Syria family fund event
late meals and travel
Within Constituency Travel
From: city centre
To: ST Marys
Amount
£1.90
Paid
Date
Fri 6th Jun 2014
370861
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card May-June
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£118.60
Paid
Date
Sat 17th May 2014
368196
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 7th May 2014
362461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Apr-May
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£118.60
Paid
Date
Tue 29th Apr 2014
363435
Type
MP Travel
(Public Tr UND)
Description
From Manchester
Oyster Apr-June
Extended travel MP only
From: Euston
To: Moorgate
Amount
£2.20
Paid
Date
Sat 26th Apr 2014
357602
Type
MP Travel
(Parking)
Description
Fusiliers
Travel and Late meals
Within Constituency Travel
Amount
£2.20
Paid
Date
Thu 27th Mar 2014
353572
Type
MP Travel
(Public Tr UND)
Description
To Digital event
Oyster card Mar-Apr
Extended travel MP only
From: Westminster
To: Oxford Circus
Amount
£2.20
Paid
Date
Thu 27th Mar 2014
356924
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Mar-Apr
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£187.70
Paid
Date
Mon 24th Mar 2014
353227
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
Late sitting meal
Amount
£5.55
Paid
Date
Mon 17th Mar 2014
352412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Feb-Mar Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£96.05
Paid
Date
Mon 10th Mar 2014
344994
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late Sitting meal
Amount
£6.15
Paid
Date
Sat 22nd Feb 2014
345206
Type
MP Travel
(Public Tr UND)
Description
Metro
Metro and Taxi
Between London & Constituency
From: Central Station
To: Airport
Amount
£3.30
Paid
Date
Tue 18th Feb 2014
338737
Type
MP Travel
(Public Tr UND)
Description
To speaking event at Whitley Bay
Late sitting meal and metro
Within Constituency Travel
From: Manors
To: Monkseaton
Amount
£4.50
Paid
Date
Sat 1st Feb 2014
344997
Type
MP Travel
(Public Tr UND)
Description
From constituency
Oyster Jan-Mar
Between London & Constituency
From: Warren Street
To: Belsize Park
Amount
£2.20
Paid
Date
Mon 27th Jan 2014
343840
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£187.70
Paid
Date
Mon 13th Jan 2014
329651
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Late sitting meal
Amount
£15.00
Paid
Date
Wed 8th Jan 2014
333689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card Dec 13 Jan 14
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£192.10
Paid
Date
Wed 1st Jan 2014
330346
Type
MP Travel
(Parking)
Description
6 months charge
Constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Mon 30th Dec 2013
332549
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment Card Dec 2013
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£286.90
Paid
Date
Thu 12th Dec 2013
329883
Type
MP Travel
(Public Tr UND)
Description
To constituency
Oyster Dec-Jan
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£0.70
Paid
Date
Sat 7th Dec 2013
321055
Type
MP Travel
(Public Tr BUS)
Description
Bus to Summerhill Fair
Late sitting meal and travel
Extended travel MP only
From: Big Lamp
To: [***] street
Amount
£1.40
Paid
Date
Fri 29th Nov 2013
317363
Type
MP Travel
(Public Tr UND)
Description
To constituency
Oyster Card Oct-Dec 2013
Between London & Constituency
From: Wesminster
To: Kings Cross
Amount
£2.10
Paid
Date
Mon 18th Nov 2013
314082
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
late sitting meal
Amount
£15.00
Paid
Date
Mon 14th Oct 2013
306837
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel/Subsistance
Amount
£6.60
Paid
Date
Sat 12th Oct 2013
305540
Type
MP Travel
(Public Tr BUS)
Description
To Westend Women and Girls NEFG
Late sitting meals and travel
Within Constituency Travel
From: Central Station
To: Bentinck Road
Amount
£1.40
Paid
Date
Sat 5th Oct 2013
317543
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
Repaid
Repaid : £9.90
Date
Sat 5th Oct 2013
311014
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 2nd Oct 2013
303631
Type
MP Travel
(Food & Drink)
Description
Evening Meal
European Parliament Visits
European travel MP only
1 nights
Amount
£24.47
Paid
Date
Sat 21st Sep 2013
300483
Type
MP Travel
(Taxi)
Description
Taxi return from Constituency Northern Line closed
taxi
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£16.40
Paid
Date
Wed 11th Sep 2013
304997
Type
MP Travel
(Public Tr UND)
Description
To Cyber Security Focus DSEI
Oyster Card Aug-Oct
Extended travel MP only
From: Custom House DLR
To: Westminster
Amount
£2.70
Paid
Date
Thu 5th Sep 2013
303435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Aug-Sep 13
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Thu 29th Aug 2013
297682
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals + parking
Amount
£15.00
Paid
Date
Sun 18th Aug 2013
297919
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 19th Jul 2013
288868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment Card June-July 2013
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Tue 16th Jul 2013
297921
Type
MP Travel
(Public Tr UND)
Description
Sky Arts event
oyster card july - aug 2013
Extended travel MP only
From: Westminster
To: South kensington
Amount
£2.10
Paid
Date
Sun 14th Jul 2013
285446
Type
MP Travel
(Taxi)
Description
No tube running on return from constituency
Travel from constituency
Between London & Constituency
From: London Kings Cross
To: Belsize Park
Amount
£13.00
Paid
Date
Mon 8th Jul 2013
284248
Type
MP Travel
(Food & Drink @ Parliament)
Description
late siting meal
Travel and late sitting meal
Amount
£15.00
Paid
Date
Thu 4th Jul 2013
282180
Type
MP Travel
(Public Tr UND)
Description
to Computer Weekly
Oyster May-July 13
Extended travel MP only
From: Westminster
To: Temple
Amount
£2.10
Paid
Date
Thu 4th Jul 2013
290220
Type
MP Travel
(Taxi)
Description
taxi from Royal Society Summer Exhibition late finish and no easy access to public transport
Travel
Extended travel MP only
From: SW1Y [***]
To: Belsize Park
Amount
£21.00
Paid
Date
Mon 1st Jul 2013
281165
Type
MP Travel
(Parking)
Description
6 months charge
constituency parking
Within Constituency Travel
Amount
£324.00
Paid
Date
Mon 24th Jun 2013
279562
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Travel and late sitting meal
Amount
£6.30
Paid
Date
Mon 3rd Jun 2013
278431
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£7.15
Paid
Date
Wed 29th May 2013
281034
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
payment card may/june 2013
Extended travel MP only
From: Kings Cross
To: Cambridge
Amount
£44.00
Paid
Date
Wed 29th May 2013
276575
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Durham Univeristy debate
Travel from Durham
Extended travel MP only
From: Durham
To: Newcastle
Amount
£4.30
Paid
Date
Sat 25th May 2013
270614
Type
MP Travel
(Taxi)
Description
Speaking at ABFE event Aberdeen taxi necessary to make connecting train
Travel and late sitting meal
Extended travel MP only
From: Conference
To: Station
Amount
£7.00
Paid
Date
Thu 16th May 2013
267423
Type
MP Travel
(Parking)
Description
IPPR event
Constituency visits
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 16th May 2013
265572
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel London to Newcastle
Train to Newcastle
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£121.00
Paid
Date
Thu 2nd May 2013
274782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
payment card April-May 2013
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£96.05
Paid
Date
Wed 1st May 2013
258227
Type
MP Travel
(Parking)
Description
3 months charges
Constituency Parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Mon 22nd Apr 2013
264219
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meal
Amount
£10.00
Paid
Date
Fri 19th Apr 2013
259516
Type
MP Travel
(Taxi)
Description
required between constituency engagements no public transport feasible
Travel and late sitting meal
Within Constituency Travel
From: Assembly Rooms
To: Gosforth
Amount
£7.00
Paid
Date
Sat 13th Apr 2013
265708
Type
MP Travel
(Public Tr UND)
Description
to constituency
Oyster Mar/May13
Between London & Constituency
From: Belsize park
To: Kings Cross
Amount
£2.10
Paid
Date
Mon 25th Mar 2013
257037
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
travel and late meal
Amount
£15.00
Paid
Date
Tue 12th Mar 2013
252128
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meal
Amount
£7.20
Paid
Date
Thu 28th Feb 2013
255798
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
payment card feb/mar 2013
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Mon 25th Feb 2013
247036
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meal
Amount
£10.00
Paid
Date
Sun 24th Feb 2013
249958
Type
MP Travel
(Public Tr RAIL Other)
Description
Credit Union event in Newcastle
Constituency travel
Within Constituency Travel
From: Newcastle Central Station
To: Newcastle event location
Amount
£2.50
Paid
Date
Mon 11th Feb 2013
253177
Type
MP Travel
(Public Tr UND)
Description
from constituency
Oyster feb/march 13
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.10
Paid
Date
Mon 11th Feb 2013
244835
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Travel and late sitting meal
Amount
£7.70
Paid
Date
Fri 1st Feb 2013
248411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
payment card feb 2013
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Tue 29th Jan 2013
237682
Type
MP Travel
(Parking)
Description
3 months charges
constituency parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Mon 28th Jan 2013
243091
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£10.00
Paid
Date
Wed 9th Jan 2013
240684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Jan13
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Fri 14th Dec 2012
229139
Type
MP Travel
(Taxi)
Description
no tube running to Belsize Park 9/12 arriving at Kings cross at [***]
Taxi
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£15.00
Paid
Date
Mon 10th Dec 2012
229142
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Late sitting meal
Amount
£5.90
Paid
Date
Sun 9th Dec 2012
245049
Type
MP Travel
(Public Tr UND)
Description
From constituency
oyster jan/feb 2013
Between London & Constituency
From: Kings Cross
To: Belsize Park
Amount
£2.00
Paid
Date
Mon 3rd Dec 2012
228354
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late meals and taxi
Amount
£6.10
Paid
Date
Sun 25th Nov 2012
242882
Type
MP Travel
(Public Tr UND)
Description
Parliament Hack day
oyster jan/feb 2013
Extended travel MP only
From: Belsize Park
To: Picadilly Circus
Amount
£4.00
Paid
Date
Mon 12th Nov 2012
223445
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Travel and late meal
Amount
£6.70
Paid
Date
Fri 2nd Nov 2012
215869
Type
MP Travel
(Parking)
Description
3 months charges
Constituency parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Fri 26th Oct 2012
232500
Type
MP Travel
(Public Tr UND)
Description
to constituency
Oyster oct 12/jan 13
Between London & Constituency
From: Belsize Park
To: Kings Cross
Amount
£2.80
Paid
Date
Thu 25th Oct 2012
227657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment card oct-nov 2012
Between London & Constituency
From: Newcastle Central station
To: London Kings cross
Amount
£304.00
Paid
Date
Thu 18th Oct 2012
217624
Type
MP Travel
(Public Tr UND)
Description
to Newcastle
Oyster card Sept- Oct 2012
Between London & Constituency
From: Westminster
To: Kingscross
Amount
£2.00
Paid
Date
Tue 16th Oct 2012
223550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Pauyment card Oct-Nov 12 V2
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£304.00
Paid
Date
Mon 15th Oct 2012
220275
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Wed 10th Oct 2012
213144
Type
MP Travel
(Public Tr RAIL - RTN)
Description
personal purchase whilst payment card being replaced
Train to Westminster
Non-London MP-to/from London
From: Newcastle
To: Kingscross
Amount
£304.00
Paid
Date
Wed 3rd Oct 2012
220446
Type
MP Travel
(Public Tr UND)
Description
from Institute of Physics dinner
2nd Oyster Card Oct-Nov 12
Extended Travel
From: Green Park
To: Swiss Cottage
Amount
£2.00
Paid
Date
Fri 28th Sep 2012
219224
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Sept- Oct 12
Between London & Constituency
From: Kingscross
To: Newcastle
Amount
£304.00
Paid
Date
Wed 19th Sep 2012
207470
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Metro travel
vist to european parliament
European Travel
From: Gare du Nord
To: Hotel
Amount
£1.02
Paid
Date
Mon 10th Sep 2012
205461
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£5.75
Paid
Date
Mon 3rd Sep 2012
204920
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£5.95
Paid
Date
Fri 31st Aug 2012
209673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment card Aug-Sept 12
Between London & Constituency
From: newcastle
To: kingscross
Amount
£304.00
Paid
Date
Wed 15th Aug 2012
207466
Type
MP Travel
(Public Tr UND)
Description
to Newcastle
Oyster card Aug- Sep 12
Non-London MP-to/from London
From: Belsize Park
To: Kingscross
Amount
£2.00
Paid
Date
Thu 2nd Aug 2012
189567
Type
MP Travel
(Parking)
Description
3 months charges
constituency parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Fri 27th Jul 2012
203324
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
payment card july aug 12
European Travel
Amount
£177.32
Paid
Date
Sun 22nd Jul 2012
196273
Type
MP Travel
(Taxi)
Description
Taxi taken as 50 minute wait for hourly bus service
travel from civic meeting
Within Constituency Travel
From: Mansion House
To: Sage
Amount
£4.00
Paid
Date
Mon 2nd Jul 2012
192148
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meals
Amount
£7.25
Paid
Date
Tue 26th Jun 2012
196400
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
payment card June July 2012
Extended Travel
From: Paddington
To: Charlbury
Amount
£57.00
Paid
Date
Fri 22nd Jun 2012
193317
Type
MP Travel
(Public Tr UND)
Description
To Newcastle
oyster card jun/july 12
Non-London MP-to/from London
From: Belsize Park
To: Kings Cross
Amount
£2.00
Paid
Date
Mon 11th Jun 2012
185242
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late sitting meal
Amount
£10.00
Paid
Date
Sun 3rd Jun 2012
182436
Type
MP Travel
(Food & Drink)
Description
Brussels dinner
European parliament visit
European Travel
1 nights
Amount
£14.57
Paid
Date
Thu 24th May 2012
188837
Type
MP Travel
(Public Tr AIR)
Description
EASYJET [***] EASYJET AIR [***]
payment card may-june 12
European Travel
From: Paris
To: Newcastle
Amount
£107.66
Paid
Date
Sun 6th May 2012
183955
Type
MP Travel
(Public Tr UND)
Description
from Newcastle
oyster card may june
Non-London MP-to/from London
From: Kings Cross
To: Belsize park
Amount
£2.60
Paid
Date
Mon 16th Apr 2012
165549
Type
MP Travel
(Parking)
Description
April to June
constituency parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Mon 26th Mar 2012
173298
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late meals and travel
Amount
£10.00
Paid
Date
Mon 26th Mar 2012
182449
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
late meals travel
Amount
£10.00
Paid
Date
Tue 20th Mar 2012
160968
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Late sitting meal
Amount
£15.00
Paid
Date
Mon 5th Mar 2012
173216
Type
MP Travel
(Public Tr UND)
Description
return from Newcastle
Oyster Card 5 Mar - 1 May 12
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£2.00
Paid
Date
Fri 24th Feb 2012
164115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card feb/march 2012
Non-London MP-to/from London
From: Newcastle
To: Kings Cross
Amount
£294.00
Paid
Date
Tue 7th Feb 2012
157299
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£8.25
Paid
Date
Mon 6th Feb 2012
150676
Type
MP Travel
(Parking MP)
Description
3 months charges
Constituency parking
Within Constituency Travel
Amount
£162.00
Paid
Date
Sun 29th Jan 2012
150692
Type
MP Travel
(Food & Drink MP)
Description
evening meal
Brussels visit
European Travel
2 nights
Amount
£20.77
Paid
Date
Wed 25th Jan 2012
157490
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
payment card jan/feb 12
European Travel
From: London
To: Brussels
Amount
£338.00
Paid
Date
Sun 15th Jan 2012
158911
Type
MP Travel
(Public Tr Underground MP)
Description
return from Newcastle
Oyster Card 15 Jan 12 Mar
Non-London MP-to/from London
From: Kings Cross
To: Belsize Park
Amount
£2.00
Paid
Date
Tue 10th Jan 2012
150691
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£7.05
Paid
Date
Mon 28th Nov 2011
144633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Nov/Dec 11
Non-London MP-to/from London
From: Newcastle
To: Kings Cross
Amount
£269.00
Paid
Date
Tue 8th Nov 2011
140041
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£5.80
Paid
Date
Mon 7th Nov 2011
128685
Type
MP Travel
(Parking MP)
Description
2 months charges
Constituency parking
Within Constituency Travel
Amount
£108.00
Paid
Date
Tue 1st Nov 2011
140822
Type
MP Travel
(Public Tr Underground MP)
Description
Islington City college visit
Oyster Card 23 Oct5 - 20 Dec
Extended Travel
From: Belsize Park
To: Angel
Amount
£1.90
Paid
Date
Tue 25th Oct 2011
128688
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£15.00
Paid
Date
Tue 25th Oct 2011
137080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Oct/Nov
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£269.00
Paid
Date
Thu 29th Sep 2011
126305
Type
MP Travel
(Parking MP)
Description
constituency parking
late sitting meals const tvl
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 23rd Sep 2011
130612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card Sept/Oct
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£269.00
Paid
Date
Fri 23rd Sep 2011
124529
Type
MP Travel
(Parking MP)
Description
parking in constituency
constituency parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 5th Sep 2011
120459
Type
MP Travel
(Food & Drink @ Parliament)
Description
westminster late sitting
Late sitting meal expenses
Amount
£10.00
Paid
Date
Mon 5th Sep 2011
129134
Type
MP Travel
(Public Tr Underground MP)
Description
return from Newcastle
Oyster Card 5 Sept - 31 Oct
Non-London MP-to/from London
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Tue 30th Aug 2011
116703
Type
MP Travel
(Car Hire Fuel MP)
Description
Hire car fuel
Hire car fuel
Non-London MP-to/from London
From: London
To: Newcastle
Amount
£151.85
Paid
Date
Tue 30th Aug 2011
114559
Type
MP Travel
(Car Hire MP)
Description
moving furniture
car hire
Non-London MP-to/from London
From: London home
To: newcastle
Amount
£173.59
Paid
Date
Thu 25th Aug 2011
124056
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail/Stationery Card Aug/Sep
London MP-to/from Westminster
From: Kings Cross
To: Newcastle
Amount
£202.50
Paid
Date
Tue 16th Aug 2011
116412
Type
MP Travel
(Public Tr Underground MP)
Description
Bus 159 Geological society
Oyster Card 15 Aug-5 Sept 11
Extended Travel
From: green park
To: geological society
Amount
£1.30
Paid
Date
Wed 10th Aug 2011
115687
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card August 2011
Non-London MP-to/from London
From: Kings Cross
To: Newcaslte
Amount
£110.70
Paid
Date
Thu 30th Jun 2011
110829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
July rail travel and hotel
Non-London MP-to/from London
From: Kings Cross
To: Newcastle
Amount
£255.00
Paid
Date
Wed 29th Jun 2011
107673
Type
MP Travel
(Public Tr Underground MP)
Description
From Leicester University
Oyster Card May/Jul2
Other Travel in UK
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Mon 20th Jun 2011
107686
Type
MP Travel
(Food & Drink @ Parliament)
Description
westminster late sitting
June July travel and food
Amount
£7.25
Paid
Date
Tue 7th Jun 2011
102868
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons catering
Food and Parking June
Amount
£10.00
Paid
Date
Sun 29th May 2011
107664
Type
MP Travel
(Public Tr Underground MP)
Description
Return from Newcastle
Oyster Card May/July
Non-London MP-to/from London
From: Kings Cross
To: Belsize Park
Amount
£1.90
Paid
Date
Wed 25th May 2011
104392
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
June rail travel
Non-London MP-to/from London
From: London Kings Cross
To: Newcastle
Amount
£255.00
Paid
Date
Mon 16th May 2011
93324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
visit to the National Physical Laboratory
Travel Expenses
Other Travel in UK
From: London Terminals
To: Teddington
Amount
£10.80
Paid
Date
Tue 10th May 2011
94957
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons catering
Food and drink @ parliament
Amount
£13.25
Paid
Date
Thu 5th May 2011
97166
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***] Travel Agencies [***]
Rail Travel May
Westminster to Const Office
From: London Kings Cross
To: Newcastle
Amount
£255.00
Paid
Date
Tue 26th Apr 2011
93311
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons catering
Food and drink at Parliament
Amount
£10.00
Paid
Date
Thu 7th Apr 2011
94910
Type
MP Travel
(Public Tr Underground MP)
Description
Going to Newcastle
Oyster Card Apr/May
London Home to Const Office
From: Belsize Park
To: Kings Cross
Amount
£1.90
Paid
Date
Tue 29th Mar 2011
90911
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel Mar/Apr
Const Office to Westminster
From: Newcastle
To: London Kings Cross
Amount
£90.50
Paid
Date
Sun 27th Mar 2011
83706
Type
MP Travel
(Parking MP)
Description
Parking during constituency visits
Travel and Food expenses
Constituency Travel
Amount
£3.00
Paid
Date
Tue 22nd Mar 2011
94892
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel when returning from visit to French Parliament
Oyster Card Mar/Apr
Other Travel in UK
From: Kings Cross
To: Westminster
Amount
£1.90
Paid
Date
Sun 20th Mar 2011
78913
Type
MP Travel
(Food & Drink MP)
Description
Evening meal
Travel/Subsist Paris
Other Travel in Europe
2 nights
Amount
£22.02
Paid
Date
Mon 31st Jan 2011
71508
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons Catering
Food and Taxi Jan/Feb
Amount
£5.75
Paid
Date
Sun 30th Jan 2011
65944
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Sat 29th Jan 2011
77322
Type
MP Travel
(Parking MP)
Description
Parking during constituency visits
Food and Parking
Travel within Constituency
Amount
£0.20
Paid
Date
Wed 26th Jan 2011
74028
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Jan/Feb Rail Travel
Westminster to Const Office
From: London Kings Cross
To: Newcastle
Amount
£131.00
Paid
Date
Wed 19th Jan 2011
64722
Type
MP Travel
(Public Tr Underground MP)
Description
Underground Travel on constituency business
Oyster Card 21 Nov - 18 Jan
Constituency Travel
From: Euston
To: Westminster
Amount
£1.80
Paid
Date
Mon 17th Jan 2011
78985
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel on constituency business
Oyster Card
Other Travel in UK
From: Charing Cross
To: Regents Park
Amount
£1.90
Paid
Date
Fri 31st Dec 2010
66723
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel Dec/Jan
Westminster to Const Office
From: London
To: Newcastle
Amount
£60.50
Paid
Date
Mon 13th Dec 2010
67682
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons Catering
Food and Travel Dec/Jan
Amount
£15.00
Paid
Date
Sat 11th Dec 2010
58566
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid
Date
Wed 8th Dec 2010
58564
Type
MP Travel
(Taxi After Late Sitting)
Description
Tuition fees debate
Taxi After Late Sitting
Amount
£23.00
Paid
Date
Mon 6th Dec 2010
62085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
December Rail Travel
Const Office to Westminster
From: Newcastle
To: London King Cross
Amount
£88.00
Paid
Date
Fri 19th Nov 2010
6698
Type
MP Travel
(Taxi MP)
Description
Noda Taxi's Ltd
Travel Expenses for June
Constituency Travel
From: Spittal Tongues
To: Central Station
Amount
£8.00
Paid
Date
Thu 11th Nov 2010
52510
Type
MP Travel
(Public Tr Underground MP)
Description
Underground travel when going to Newcastle
Oyster Card Travel Sep-Nov
Westminster to Const Home
From: London
To: Newcastle
Amount
£13.60
Paid
Date
Tue 9th Nov 2010
56198
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons Catering
Travel and food
Amount
£15.00
Paid
Date
Tue 2nd Nov 2010
47095
Type
MP Travel
(Taxi MP)
Description
Taxi due to tube strike
Taxi due to tube strike
Westminster to Const Home
From: Whitehall
To: Belsize Park
Amount
£22.00
Paid
Date
Mon 25th Oct 2010
54625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL [***]
Rail Travel Oct-Nov
Westminster to Const Office
From: London Kings Cross
To: Newcastle
Amount
£109.00
Paid
Date
Wed 6th Oct 2010
44413
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
October Rail Travel
Const Office to Westminster
From: Newcastle
To: London Kings Cross
Amount
£88.00
Paid
Date
Thu 23rd Sep 2010
43792
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 275 miles
Amount
£110.00
Paid
Date
Mon 13th Sep 2010
47059
Type
MP Travel
(Food & Drink @ Parliament)
Description
House of Commons Catering
Food and Drink @ Parliament
Amount
£6.35
Paid
Date
Mon 6th Sep 2010
37677
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Rail Travel September
Const Office to Westminster
From: Newcastle
To: London Kings Cross
Amount
£52.00
Paid
Date
Wed 28th Jul 2010
27251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
july travel
Westminster to Const Home
From: London
To: Newcastle
Amount
£237.60
Paid
Date
Thu 22nd Jul 2010
29605
Type
MP Travel
(Taxi MP)
Description
Train arrived late, no public transport
taxi to constituency home
Constituency Travel
From: Central Station
To: Spital Tongues
Amount
£8.00
Paid
Date
Wed 30th Jun 2010
19430
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
July Travel
Westminster to Const Home
From: London
To: Newcastle
Amount
£104.60
Paid
Date
Thu 24th Jun 2010
29598
Type
MP Travel
(Taxi MP)
Description
Taxi from station
Travel and subsistance
Constituency Travel
From: Central Station
To: Spital tongues
Amount
£6.60
Paid
Date
Fri 4th Jun 2010
11227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL / [***]
June Travel
Westminster to Const Home
From: London
To: Newcastle
Amount
£150.50
Paid
Date
Thu 3rd Jun 2010
18432
Type
MP Travel
(Taxi MP)
Description
From constituency home to central station
Travel Expenses June/July
Constituency Travel
From: Spittal Tongues
To: Newcastle Central
Amount
£5.00
Paid
Date
Tue 11th May 2010
6655
Type
MP Travel
(Taxi MP)
Description
Taxi to station
May Travel Expenses
Other Travel in UK
From: Spital Tongues
To: Central Station
Amount
£7.20
Paid

Office Costs (1225)

Date
Fri 12th Jul 2024
60245262-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office April
Amount
£50.16
Paid
Date
Fri 12th Jul 2024
60245262-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office May
Amount
£62.70
Paid
Date
Fri 12th Jul 2024
60245262-3
Type
Office Costs
(Cleaning services)
Description
Cleaner for Consituency Office June
Amount
£50.16
Paid
Date
Tue 2nd Jul 2024
90042101-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Fri 28th Jun 2024
60244019-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£15.00
Paid
Date
Wed 26th Jun 2024
60244019-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid
Date
Fri 7th Jun 2024
60244004-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.88
Paid
Date
Fri 7th Jun 2024
60244004-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£26.72
Paid
Date
Tue 4th Jun 2024
60245632-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£68.00
Paid
Date
Tue 4th Jun 2024
60244023-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 4th Jun 2024
90041427-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Sat 1st Jun 2024
60243551-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Fri 31st May 2024
60243551-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid
Date
Thu 23rd May 2024
60243535-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid
Date
Wed 22nd May 2024
4004606-180
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.08
Paid
Date
Wed 22nd May 2024
4004606-181
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£81.02
Paid
Date
Wed 22nd May 2024
4004606-182
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.76
Paid
Date
Tue 21st May 2024
60243535-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£87.37
Paid
Date
Tue 21st May 2024
60243551-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid
Date
Mon 20th May 2024
60243539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£138.88
Paid
Date
Mon 20th May 2024
4004606-183
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.70
Paid
Date
Mon 20th May 2024
4004606-185
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.64
Paid
Date
Mon 20th May 2024
4004606-184
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£3.85
Paid
Date
Wed 8th May 2024
60243540-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Tue 7th May 2024
60243545-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Sat 4th May 2024
60243545-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd May 2024
90040775-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Thu 2nd May 2024
60243545-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£32.72
Paid
Date
Wed 1st May 2024
60243551-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Fri 26th Apr 2024
60237445-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£10.00
Paid
Date
Thu 25th Apr 2024
4004551-136
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£26.20
Paid
Date
Thu 25th Apr 2024
4004551-135
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£26.20
Paid
Date
Thu 25th Apr 2024
4004551-133
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£37.81
Paid
Date
Thu 25th Apr 2024
4004551-134
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£26.20
Paid
Date
Tue 23rd Apr 2024
60238719-4
Type
Office Costs
(Training - staff)
Description
2U GETSMARTER (US) LLC
Amount
£1,760.00
Paid
Date
Tue 23rd Apr 2024
60238755-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Mon 22nd Apr 2024
60234478-3
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office March
Amount
£56.80
Paid
Date
Mon 22nd Apr 2024
60234478-2
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office February
Amount
£45.44
Paid
Date
Mon 22nd Apr 2024
60238755-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Thu 18th Apr 2024
60238755-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£12.00
Paid
Date
Thu 18th Apr 2024
60236978-1
Type
Office Costs
(Postage & couriers)
Description
Urgently posting MPs work phone from London to Newcastle overnight via Post Office
Amount
£39.95
Paid
Date
Tue 9th Apr 2024
4004555-13
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£70.66
Paid
Date
Sun 7th Apr 2024
60238764-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sat 6th Apr 2024
60228928-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Screen Protector for Member´s phone
Amount
£10.00
Paid
Date
Thu 4th Apr 2024
60238770-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd Apr 2024
60238770-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Thu 28th Mar 2024
60232563-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£366.84
Paid
Date
Mon 25th Mar 2024
60232563-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.88
Paid
Date
Mon 25th Mar 2024
60232563-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£25.57
Paid
Date
Mon 25th Mar 2024
60232563-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£122.72
Paid
Date
Wed 20th Mar 2024
60232597-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Tue 19th Mar 2024
60232597-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid
Date
Fri 15th Mar 2024
60232650-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS GATESHEAD
Computer, laptop, PC, tablet & accessories
Amount
£-229.99
Paid
Date
Fri 15th Mar 2024
60232650-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£259.99
Paid
Date
Thu 14th Mar 2024
60232650-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid
Date
Thu 14th Mar 2024
60232650-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Tue 12th Mar 2024
60232650-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£62.00
Paid
Date
Mon 11th Mar 2024
60232650-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£229.99
Paid
Date
Mon 11th Mar 2024
60232663-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE VESTA TOPUP
Amount
£10.00
Paid
Date
Mon 4th Mar 2024
60232663-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 1st Mar 2024
60232663-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£24.99
Paid
Date
Fri 16th Feb 2024
60234478-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office January
Amount
£45.44
Paid
Date
Wed 24th Jan 2024
4004297-107
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid
Date
Fri 19th Jan 2024
4004299-30
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£52.39
Paid
Date
Fri 19th Jan 2024
4004299-28
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£52.39
Paid
Date
Fri 19th Jan 2024
4004299-31
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£75.62
Paid
Date
Fri 19th Jan 2024
4004299-29
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£52.39
Paid
Date
Fri 5th Jan 2024
60216062-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Nov 2023
Amount
£45.44
Paid
Date
Fri 5th Jan 2024
60216062-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Internet silicon alley
Internet
Amount
£288.00
Paid
Date
Fri 5th Jan 2024
90037989-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Thu 14th Dec 2023
4004177-67
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.37
Paid
Date
Thu 14th Dec 2023
4004177-68
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£7.39
Paid
Date
Thu 14th Dec 2023
4004177-69
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£4.54
Paid
Date
Thu 14th Dec 2023
4004177-66
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£21.26
Paid
Date
Mon 11th Dec 2023
4004175-68
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Fri 8th Dec 2023
4004175-67
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£15.83
Paid
Date
Fri 8th Dec 2023
4004175-66
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£32.60
Paid
Date
Thu 7th Dec 2023
60214251-1
Type
Office Costs
(Equipment - purchase)
Description
headphones for computer use
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid
Date
Thu 7th Dec 2023
4004175-65
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Thu 7th Dec 2023
4004175-64
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Thu 7th Dec 2023
4004175-63
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Tue 5th Dec 2023
60211563-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice [***] for October 2023
Amount
£45.44
Paid
Date
Tue 5th Dec 2023
90037274-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Fri 24th Nov 2023
60214857-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 23rd Nov 2023
60214857-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£25.57
Paid
Date
Wed 22nd Nov 2023
60214857-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£98.88
Paid
Date
Tue 14th Nov 2023
60213769-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 9th Nov 2023
60213463-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
factory reset repair samsung
Amount
£30.00
Paid
Date
Sat 4th Nov 2023
60213736-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 1st Nov 2023
90036608-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Wed 1st Nov 2023
60213736-18
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Mon 30th Oct 2023
60205921-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning Sept 23 inv [***]
Amount
£56.80
Paid
Date
Fri 27th Oct 2023
60211414-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.49
Paid
Date
Tue 24th Oct 2023
60205836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Gifgaff credit for caseworker phone
Amount
£10.00
Paid
Date
Tue 24th Oct 2023
60211414-5
Type
Office Costs
(Stationery & printing)
Description
BANGONPRINT.CO.UK
Amount
£46.24
Paid
Date
Wed 18th Oct 2023
60211414-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Tue 17th Oct 2023
60211409-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Tue 17th Oct 2023
60211409-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£67.57
Paid
Date
Mon 16th Oct 2023
60211409-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 6th Oct 2023
60211406-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 3rd Oct 2023
90035877-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Tue 3rd Oct 2023
60211406-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sun 1st Oct 2023
60205272-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 26th Sep 2023
60205272-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£62.00
Paid
Date
Mon 25th Sep 2023
60205272-5
Type
Office Costs
(Translation services - other languages)
Description
LINK UP MITAKA LTD
Amount
£13.68
Paid
Date
Tue 19th Sep 2023
60205272-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.00
Paid
Date
Thu 14th Sep 2023
60205272-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Wed 13th Sep 2023
4004026-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.38
Paid
Date
Wed 13th Sep 2023
4004026-92
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.78
Paid
Date
Wed 13th Sep 2023
4004026-89
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.41
Paid
Date
Wed 13th Sep 2023
4004026-90
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£27.36
Paid
Date
Tue 12th Sep 2023
60205263-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£22.98
Paid
Date
Tue 12th Sep 2023
60205263-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 12th Sep 2023
4004026-94
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.39
Paid
Date
Tue 12th Sep 2023
4004026-93
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.75
Paid
Date
Thu 7th Sep 2023
60205263-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Thu 7th Sep 2023
60205263-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 5th Sep 2023
60205263-5
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Computer, laptop, PC, tablet & accessories
Amount
£4.75
Paid
Date
Tue 5th Sep 2023
60205263-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£874.00
Paid
Date
Tue 5th Sep 2023
90035155-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Mon 4th Sep 2023
60205263-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£175.57
Paid
Date
Sun 3rd Sep 2023
60205263-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 1st Sep 2023
60205256-1
Type
Office Costs
(Cleaning services)
Description
[***] Aug 2023 inv [***]
Amount
£45.44
Paid
Date
Fri 1st Sep 2023
60205263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 1st Sep 2023
60205256-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid
Date
Thu 31st Aug 2023
60197811-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Rail fare to interview in Newcastle [***] [***] (one leg refunded due to delay)
Amount
£53.10
Paid
Date
Thu 31st Aug 2023
60197811-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Rail fare to interview in Newcastle [***] [***]
Amount
£110.74
Paid
Date
Tue 29th Aug 2023
60197478-1
Type
Office Costs
(Cleaning services)
Description
[***] June 2023 inv [***] less Credit £12.50 [***] (2 items May & July)
Amount
£44.30
Paid
Date
Tue 29th Aug 2023
60197478-2
Type
Office Costs
(Cleaning services)
Description
[***] July 2023 inv [***] one item credit taken off June invoice
Amount
£45.44
Paid
Date
Fri 18th Aug 2023
60202295-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE ESSENCE
Amount
£10.00
Paid
Date
Fri 18th Aug 2023
60205247-1
Type
Office Costs
(Postage & couriers)
Description
postage of phone cover to Chi, paid by [***]
Amount
£9.75
Paid
Date
Wed 16th Aug 2023
60202295-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 10th Aug 2023
60202295-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.57
Paid
Date
Tue 8th Aug 2023
60202295-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Tue 8th Aug 2023
60202295-6
Type
Office Costs
(Stationery & printing)
Description
POUNDSTRETCHER 264
Amount
£5.00
Paid
Date
Tue 8th Aug 2023
60202295-7
Type
Office Costs
(Translation services - other languages)
Description
THEBIGWORD INTERPRETIN
Amount
£34.63
Paid
Date
Fri 4th Aug 2023
60202295-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£15.00
Paid
Date
Fri 4th Aug 2023
60202295-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 2nd Aug 2023
60193975-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Bottled water for interviews
Amount
£7.30
Paid
Date
Tue 1st Aug 2023
60202295-10
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Computer, laptop, PC, tablet & accessories
Amount
£16.14
Paid
Date
Tue 1st Aug 2023
60202295-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 1st Aug 2023
90034451-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Wed 26th Jul 2023
60193082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley Inv [***] July-Dec 23
Internet
Amount
£288.00
Paid
Date
Wed 26th Jul 2023
60193082-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£324.00
Paid
Date
Wed 26th Jul 2023
60193092-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Wed 26th Jul 2023
60193093-1
Type
Office Costs
(Website hosting and design)
Description
William Mortada website design & support annual
Amount
£1,535.00
Paid
Date
Sat 15th Jul 2023
60197808-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 14th Jul 2023
60193696-2
Type
Office Costs
(Equipment - purchase)
Description
replacement screen protector purchased by [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.00
Paid
Date
Fri 14th Jul 2023
60197808-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.77
Paid
Date
Thu 13th Jul 2023
60193106-1
Type
Office Costs
(Equipment - purchase)
Description
webcam Argos
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Thu 13th Jul 2023
60193696-1
Type
Office Costs
(Equipment - purchase)
Description
screen protector purchased by [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Thu 13th Jul 2023
60193092-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail re-direction service following move constituency home
Amount
£36.00
Paid
Date
Mon 10th Jul 2023
60197808-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE ESSENCE
Amount
£7.00
Paid
Date
Wed 5th Jul 2023
60197805-3
Type
Office Costs
(Translation services - other languages)
Description
THEBIGWORD INTERPRETIN
Amount
£19.63
Paid
Date
Tue 4th Jul 2023
60197805-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 4th Jul 2023
60197805-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£62.00
Paid
Date
Tue 4th Jul 2023
90033763-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Sat 1st Jul 2023
60193684-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 30th Jun 2023
60193684-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£79.81
Paid
Date
Thu 29th Jun 2023
60193684-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 27th Jun 2023
60193684-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Mon 26th Jun 2023
60193617-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£127.49
Paid
Date
Mon 19th Jun 2023
60193617-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£22.00
Paid
Date
Sat 17th Jun 2023
4003825-133
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£174.67
Paid
Date
Sat 17th Jun 2023
4003825-132
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£0.05
Paid
Date
Fri 16th Jun 2023
60193617-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£251.22
Paid
Date
Wed 14th Jun 2023
60193514-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£123.24
Paid
Date
Tue 13th Jun 2023
60193514-3
Type
Office Costs
(Bought-in services)
Description
THEBIGWORD INTERPRETIN
Administrative services
Amount
£62.54
Paid
Date
Tue 13th Jun 2023
60193514-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 6th Jun 2023
60185005-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice [***] for April 2023
Amount
£45.44
Paid
Date
Tue 6th Jun 2023
60193503-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid
Date
Sun 4th Jun 2023
60193503-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Jun 2023
60193503-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Thu 1st Jun 2023
90033021-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Tue 30th May 2023
60188336-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.88
Paid
Date
Mon 22nd May 2023
60188336-6
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£457.36
Paid
Date
Thu 18th May 2023
60188336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£91.69
Paid
Date
Mon 15th May 2023
60188322-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 11th May 2023
60188299-8
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£41.07
Paid
Date
Tue 9th May 2023
60188299-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£82.88
Paid
Date
Tue 9th May 2023
60188299-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£-133.48
Paid
Date
Thu 4th May 2023
60188299-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd May 2023
90032317-0
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Mon 1st May 2023
60181889-1
Type
Office Costs
(Cleaning services)
Description
[***] March 2023 invoice [***]
Amount
£51.70
Paid
Date
Mon 1st May 2023
60188299-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Fri 28th Apr 2023
60184997-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid
Date
Fri 28th Apr 2023
60184997-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£52.81
Paid
Date
Tue 25th Apr 2023
60181572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£98.49
Paid
Date
Mon 24th Apr 2023
60184997-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 20th Apr 2023
60184756-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ZETTLE_ MAC REPAIR NEW
Amount
£10.00
Paid
Date
Thu 20th Apr 2023
60184756-10
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£159.59
Paid
Date
Wed 12th Apr 2023
60184735-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 11th Apr 2023
60184735-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£59.00
Paid
Date
Fri 7th Apr 2023
60184735-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 4th Apr 2023
90031634-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Tue 4th Apr 2023
60184735-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sat 1st Apr 2023
60176081-1
Type
Office Costs
(Cleaning services)
Description
[***] Feb 23 Inv [***]
Amount
£41.36
Paid
Date
Sat 1st Apr 2023
60179302-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Tue 28th Mar 2023
60179296-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Sundries
Amount
£29.98
Paid
Date
Tue 28th Mar 2023
60179302-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE FUN LTD
Amount
£41.33
Paid
Date
Thu 23rd Mar 2023
4003575-94
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£26.12
Paid
Date
Wed 22nd Mar 2023
60179296-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£139.99
Paid
Date
Wed 22nd Mar 2023
60179296-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.ARGOS.CO.UK
Amount
£145.94
Paid
Date
Tue 21st Mar 2023
60179296-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£47.97
Paid
Date
Tue 21st Mar 2023
60179296-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,221.88
Paid
Date
Tue 21st Mar 2023
60179296-6
Type
Office Costs
(Equipment - purchase)
Description
GOOGLE GOOGLE STORE
Sundries
Amount
£69.00
Paid
Date
Tue 21st Mar 2023
4003575-93
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£26.12
Paid
Date
Fri 17th Mar 2023
60179296-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.71
Paid
Date
Fri 17th Mar 2023
60176085-3
Type
Office Costs
(Postage & couriers)
Description
Tonor from constituency office to Westminster office old printer stock compatible with destination
Amount
£16.45
Paid
Date
Fri 17th Mar 2023
4003575-90
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£37.00
Paid
Date
Fri 17th Mar 2023
4003575-87
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Fri 17th Mar 2023
4003575-92
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Fri 17th Mar 2023
4003575-91
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£26.12
Paid
Date
Fri 17th Mar 2023
4003575-89
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Fri 17th Mar 2023
4003575-88
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 15th Mar 2023
4003580-319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.57
Paid
Date
Wed 15th Mar 2023
4003580-316
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.85
Paid
Date
Wed 15th Mar 2023
4003580-318
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid
Date
Wed 15th Mar 2023
4003580-317
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£16.08
Paid
Date
Tue 14th Mar 2023
60179261-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 8th Mar 2023
4003580-322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.80
Paid
Date
Wed 8th Mar 2023
4003580-323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.48
Paid
Date
Wed 8th Mar 2023
4003580-321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid
Date
Wed 8th Mar 2023
4003580-320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.84
Paid
Date
Wed 8th Mar 2023
60179261-5
Type
Office Costs
(Translation services - other languages)
Description
LINK UP MITAKA LTD
Amount
£33.65
Paid
Date
Sat 4th Mar 2023
60179261-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd Mar 2023
90030907-1
Type
Office Costs
(Rent)
Amount
£712.50
Paid
Date
Wed 1st Mar 2023
60171651-2
Type
Office Costs
(Cleaning services)
Description
[***] inv [***] jan 2023
Amount
£41.36
Paid
Date
Wed 1st Mar 2023
60179261-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£19.99
Paid
Date
Mon 27th Feb 2023
60175674-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,053.62
Paid
Date
Sun 19th Feb 2023
60176081-4
Type
Office Costs
(Postage & couriers)
Description
royal mail redirection
Amount
£47.99
Paid
Date
Fri 17th Feb 2023
60175666-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE PHONE ESSENTIAL
Amount
£10.00
Paid
Date
Thu 16th Feb 2023
60175666-7
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£17.00
Paid
Date
Tue 14th Feb 2023
60175666-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,400.32
Paid
Date
Tue 14th Feb 2023
60175666-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.34
Paid
Date
Tue 14th Feb 2023
60175666-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.47
Paid
Date
Tue 14th Feb 2023
60175666-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 9th Feb 2023
6010233-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£236.64
Paid
Date
Mon 6th Feb 2023
60175656-6
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£41.92
Paid
Date
Sat 4th Feb 2023
60175666-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 3rd Feb 2023
60171651-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 2nd Feb 2023
90030236-1
Type
Office Costs
(Rent)
Amount
£621.69
Paid
Date
Wed 1st Feb 2023
60166626-2
Type
Office Costs
(Cleaning services)
Description
[***] Dec 22 inv [***]
Amount
£51.70
Paid
Date
Wed 1st Feb 2023
60175656-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Mon 30th Jan 2023
60169742-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.35
Paid
Date
Fri 20th Jan 2023
60171651-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Tue 17th Jan 2023
60169742-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£59.00
Paid
Date
Fri 13th Jan 2023
60169743-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 12th Jan 2023
60169743-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£128.92
Paid
Date
Mon 9th Jan 2023
60169743-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£5.65
Paid
Date
Mon 9th Jan 2023
60169743-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE SELF SERVE
Amount
£5.25
Paid
Date
Thu 5th Jan 2023
90029530-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 4th Jan 2023
60169743-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sun 1st Jan 2023
60162719-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sun 1st Jan 2023
60166626-1
Type
Office Costs
(Cleaning services)
Description
[***] Nov 22 inv [***]
Amount
£41.36
Paid
Date
Sun 1st Jan 2023
60166629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley inv [***] Internet Jan - Jun 2023
Internet
Amount
£288.00
Paid
Date
Sun 1st Jan 2023
60166629-2
Type
Office Costs
(Parking)
Description
NEWS office parking inv [***]
Within constituency
Amount
£324.00
Paid
Date
Tue 20th Dec 2022
60160232-1
Type
Office Costs
(Cleaning services)
Description
[***] Oct 2022 Inv [***]
Amount
£41.36
Paid
Date
Tue 13th Dec 2022
60162719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.88
Paid
Date
Sat 10th Dec 2022
60162716-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 8th Dec 2022
60162716-3
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£7.50
Paid
Date
Wed 7th Dec 2022
60162716-2
Type
Office Costs
(Bought-in services)
Description
LINK UP MITAKA LTD
Professional & consultancy
Amount
£78.00
Paid
Date
Sun 4th Dec 2022
60162714-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Dec 2022
60162714-4
Type
Office Costs
(Equipment - purchase)
Description
MOBILE PHONE ESSENTIAL
Other office equipment
Amount
£10.00
Paid
Date
Thu 1st Dec 2022
60162714-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Thu 1st Dec 2022
90028795-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Thu 1st Dec 2022
60162714-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£15.99
Paid
Date
Wed 30th Nov 2022
60159233-5
Type
Office Costs
(Stationery & printing)
Description
BANGONPRINT.CO.UK
Amount
£80.31
Paid
Date
Tue 29th Nov 2022
60166676-1
Type
Office Costs
(Stationery & printing)
Description
Ryman conference folder for surgery
Amount
£24.99
Paid
Date
Mon 14th Nov 2022
60159180-6
Type
Office Costs
(Advertising and contact cards)
Description
BANGONPRINT.CO.UK
Amount
£79.09
Paid
Date
Mon 14th Nov 2022
60159180-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£129.04
Paid
Date
Wed 9th Nov 2022
60159166-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 4th Nov 2022
60159166-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 4th Nov 2022
60160266-1
Type
Office Costs
(Parking)
Description
[***] [***] speaking engagement
Within constituency
Amount
£1.72
Paid
Date
Wed 2nd Nov 2022
60152093-3
Type
Office Costs
(Cleaning services)
Description
[***] September 22 cleaning adjusted invoice £41.36 credit note to follow
Amount
£41.36
Paid
Date
Wed 2nd Nov 2022
60152093-2
Type
Office Costs
(Cleaning services)
Description
[***] August 22 cleaning adjusted invoice £30.12 credit note to follow
Amount
£30.12
Paid
Date
Tue 1st Nov 2022
90028109-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 1st Nov 2022
60159166-3
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Tue 1st Nov 2022
60159166-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 25th Oct 2022
60156304-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£59.00
Paid
Date
Wed 12th Oct 2022
60156281-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.02
Paid
Date
Fri 7th Oct 2022
60156281-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 6th Oct 2022
60156281-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£8.50
Paid
Date
Tue 4th Oct 2022
90027436-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 4th Oct 2022
60156281-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sat 1st Oct 2022
60150946-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Thu 29th Sep 2022
60150946-10
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Thu 29th Sep 2022
4002893-628
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.88
Paid
Date
Thu 29th Sep 2022
4002893-626
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.58
Paid
Date
Thu 29th Sep 2022
4002893-624
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.90
Paid
Date
Thu 29th Sep 2022
4002893-625
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.98
Paid
Date
Thu 29th Sep 2022
4002893-629
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.54
Paid
Date
Thu 29th Sep 2022
4002893-627
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.58
Paid
Date
Thu 29th Sep 2022
4002893-623
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.73
Paid
Date
Wed 28th Sep 2022
60150946-9
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£56.36
Paid
Date
Wed 28th Sep 2022
60150946-8
Type
Office Costs
(Equipment - purchase)
Description
ONEDIRECT UK
Computer, laptop, PC, tablet & accessories
Amount
£31.18
Paid
Date
Wed 28th Sep 2022
60150946-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Wed 28th Sep 2022
60150946-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 20th Sep 2022
60150935-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 14th Sep 2022
60150935-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£127.12
Paid
Date
Tue 13th Sep 2022
60150934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 9th Sep 2022
4002890-53
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£87.04
Paid
Date
Fri 9th Sep 2022
4002890-50
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Fri 9th Sep 2022
4002890-52
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Fri 9th Sep 2022
4002890-51
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Tue 6th Sep 2022
60144641-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning July 2022 inv 93543
Amount
£51.70
Paid
Date
Sun 4th Sep 2022
60150894-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Sep 2022
90026715-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Thu 1st Sep 2022
60150894-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.47
Paid
Date
Thu 1st Sep 2022
60150894-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 23rd Aug 2022
4002805-476
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.82
Paid
Date
Tue 23rd Aug 2022
4002805-475
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.79
Paid
Date
Tue 23rd Aug 2022
4002805-474
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.34
Paid
Date
Tue 23rd Aug 2022
4002805-477
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.87
Paid
Date
Mon 15th Aug 2022
60147498-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.04
Paid
Date
Fri 12th Aug 2022
60147498-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 9th Aug 2022
4002806-46
Type
Office Costs
(Stationery & printing)
Description
XMA September 2022
Amount
£12.42
Paid
Date
Tue 9th Aug 2022
60152093-1
Type
Office Costs
(Cleaning services)
Description
[***] paid 9th Aug for June 22 cleaning
Amount
£40.76
Paid
Date
Thu 4th Aug 2022
60147498-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd Aug 2022
90026052-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 2nd Aug 2022
60147498-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Tue 2nd Aug 2022
60147498-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£5.85
Paid
Date
Mon 1st Aug 2022
60147498-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Sat 30th Jul 2022
60143182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£41.50
Paid
Date
Fri 22nd Jul 2022
60143182-5
Type
Office Costs
(Equipment - purchase)
Description
IZ ONLINEGADGET29
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid
Date
Fri 22nd Jul 2022
60143182-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE ESSENCE
Amount
£10.00
Paid
Date
Wed 20th Jul 2022
60143182-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£-649.00
Paid
Date
Tue 19th Jul 2022
60143186-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£649.00
Paid
Date
Tue 19th Jul 2022
60143186-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
GOOGLE GOOGLE STORE
Amount
£25.00
Paid
Date
Mon 18th Jul 2022
60143186-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£653.95
Paid
Date
Fri 15th Jul 2022
60143186-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£128.38
Paid
Date
Wed 13th Jul 2022
60143170-3
Type
Office Costs
(Equipment - purchase)
Description
WP-TVCABLES NIMBUS
Computer, laptop, PC, tablet & accessories
Amount
£3.06
Paid
Date
Wed 13th Jul 2022
60138205-4
Type
Office Costs
(Postage & couriers)
Description
Headphones to westminster office
Amount
£7.65
Paid
Date
Mon 11th Jul 2022
60143170-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.02
Paid
Date
Mon 11th Jul 2022
60143170-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 6th Jul 2022
60136397-1
Type
Office Costs
(Website hosting and design)
Description
William Mortada
Amount
£1,320.00
Paid
Date
Tue 5th Jul 2022
90025380-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Mon 4th Jul 2022
60143175-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Mon 4th Jul 2022
60143175-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Fri 1st Jul 2022
60136400-2
Type
Office Costs
(Parking)
Description
North East Workspace parking July-Dec 2022
Within constituency
Amount
£324.00
Paid
Date
Fri 1st Jul 2022
60136400-1
Type
Office Costs
(Cleaning services)
Description
[***] cleaning May 2022 [***] [***]
Amount
£41.36
Paid
Date
Fri 1st Jul 2022
60136400-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley Internet provision July - Dec 2022
Internet
Amount
£288.00
Paid
Date
Thu 30th Jun 2022
60138597-5
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£430.00
Paid
Date
Thu 30th Jun 2022
60143182-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.47
Paid
Date
Mon 20th Jun 2022
60138607-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£139.21
Paid
Date
Mon 13th Jun 2022
60134779-1
Type
Office Costs
(Cleaning services)
Description
[***] April 2022 [***] [***]
Amount
£50.94
Paid
Date
Fri 10th Jun 2022
60138607-10
Type
Office Costs
(Equipment - purchase)
Description
MOBILE FUN LTD
Computer, laptop, PC, tablet & accessories
Amount
£11.34
Paid
Date
Thu 9th Jun 2022
60138581-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 4th Jun 2022
60138597-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd Jun 2022
90024651-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 1st Jun 2022
60138597-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Wed 25th May 2022
4002574-107
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£37.32
Paid
Date
Wed 25th May 2022
4002574-108
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.38
Paid
Date
Wed 25th May 2022
4002574-109
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.78
Paid
Date
Wed 25th May 2022
60135796-1
Type
Office Costs
(Equipment - purchase)
Description
MYTRENDYPHONE.DK
Computer, laptop, PC, tablet & accessories
Amount
£16.70
Paid
Date
Tue 17th May 2022
60135806-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£70.47
Paid
Date
Thu 12th May 2022
60135818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£11.92
Paid
Date
Thu 12th May 2022
60129089-1
Type
Office Costs
(Cleaning services)
Description
[***] March 2022
Amount
£38.32
Paid
Date
Tue 10th May 2022
60135806-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Mon 9th May 2022
60135806-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 6th May 2022
60135818-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.65
Paid
Date
Wed 4th May 2022
60135818-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 3rd May 2022
60129906-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.00
Paid
Date
Tue 3rd May 2022
90023973-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Sun 1st May 2022
60129582-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£12.99
Paid
Date
Tue 26th Apr 2022
60129589-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE FUN LTD
Amount
£16.98
Paid
Date
Wed 20th Apr 2022
60129589-6
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£152.37
Paid
Date
Mon 18th Apr 2022
60129589-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£572.48
Paid
Date
Thu 14th Apr 2022
60129589-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£131.92
Paid
Date
Mon 11th Apr 2022
60129582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£25.47
Paid
Date
Sat 9th Apr 2022
60129582-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 7th Apr 2022
60129582-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 4th Apr 2022
60129582-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 1st Apr 2022
60129582-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Thu 31st Mar 2022
60123982-2
Type
Office Costs
(Equipment - purchase)
Description
MOBILE FUN LTD
Computer, laptop, PC, tablet & accessories
Amount
£21.33
Paid
Date
Mon 21st Mar 2022
60123982-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 21st Mar 2022
60123982-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£29.49
Paid
Date
Tue 15th Mar 2022
4002422-265
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 15th Mar 2022
4002422-266
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 15th Mar 2022
60123982-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£374.68
Paid
Date
Tue 15th Mar 2022
60120673-2
Type
Office Costs
(Cleaning services)
Description
[***] Feb 22
Amount
£38.32
Paid
Date
Tue 15th Mar 2022
4002422-264
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£174.07
Paid
Date
Tue 15th Mar 2022
4002422-267
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 11th Mar 2022
60123982-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.38
Paid
Date
Wed 9th Mar 2022
60123987-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Mar 2022
60123987-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.77
Paid
Date
Tue 8th Mar 2022
60123987-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£17.94
Paid
Date
Fri 4th Mar 2022
60123987-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 4th Mar 2022
60129906-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.00
Paid
Date
Tue 1st Mar 2022
60123987-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sun 27th Feb 2022
60120673-1
Type
Office Costs
(Cleaning services)
Description
[***] Jan 22
Amount
£38.32
Paid
Date
Tue 22nd Feb 2022
60119969-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.89
Paid
Date
Fri 18th Feb 2022
60119969-8
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.48
Paid
Date
Tue 15th Feb 2022
60119977-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Mon 14th Feb 2022
4002394-36
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£12.34
Paid
Date
Fri 11th Feb 2022
60119977-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.08
Paid
Date
Wed 9th Feb 2022
60119977-4
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Computer, laptop, PC, tablet & accessories
Amount
£12.18
Paid
Date
Tue 8th Feb 2022
60119977-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 4th Feb 2022
60119977-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 2nd Feb 2022
60119977-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Tue 1st Feb 2022
60119977-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 4th Jan 2022
90021129-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Sat 1st Jan 2022
60110972-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sat 1st Jan 2022
60110712-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley ref [***] Jan-June 2022
Internet
Amount
£288.00
Paid
Date
Sat 1st Jan 2022
60110712-2
Type
Office Costs
(Parking)
Description
constituency office parking Jan-June 2022
Within constituency
Amount
£324.00
Paid
Date
Sat 1st Jan 2022
60110972-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.89
Paid
Date
Thu 16th Dec 2021
60110972-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.08
Paid
Date
Tue 14th Dec 2021
60110972-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.55
Paid
Date
Thu 9th Dec 2021
60111038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 7th Dec 2021
60107977-3
Type
Office Costs
(Cleaning services)
Description
[***] Oct 2021
Amount
£19.16
Paid
Date
Sat 4th Dec 2021
60111038-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd Dec 2021
90020460-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 1st Dec 2021
60107977-2
Type
Office Costs
(Cleaning services)
Description
[***] Sept 2021
Amount
£10.32
Paid
Date
Wed 1st Dec 2021
60107977-1
Type
Office Costs
(Cleaning services)
Description
[***] Aug 2021
Amount
£10.32
Paid
Date
Wed 1st Dec 2021
60111038-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 23rd Nov 2021
60107914-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Mon 15th Nov 2021
60107968-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£21.12
Paid
Date
Thu 11th Nov 2021
60107968-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£123.66
Paid
Date
Mon 8th Nov 2021
60107968-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 4th Nov 2021
60107968-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd Nov 2021
90019785-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.52
Paid
Date
Mon 1st Nov 2021
60107968-12
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Mon 1st Nov 2021
60107968-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£35.89
Paid
Date
Thu 21st Oct 2021
60103915-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£99.97
Paid
Date
Thu 21st Oct 2021
60103915-5
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid
Date
Wed 20th Oct 2021
60103915-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£125.18
Paid
Date
Thu 14th Oct 2021
60103923-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 8th Oct 2021
60103923-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 5th Oct 2021
60104501-1
Type
Office Costs
(Postage & couriers)
Description
laptop to constituency
Amount
£36.70
Paid
Date
Tue 5th Oct 2021
90019095-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.52
Paid
Date
Tue 5th Oct 2021
60104501-2
Type
Office Costs
(Postage & couriers)
Description
tablet to constituency
Amount
£27.75
Paid
Date
Mon 4th Oct 2021
60103923-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 1st Oct 2021
60101865-2
Type
Office Costs
(Hospitality)
Description
office refreshments
Amount
£9.40
Paid
Date
Fri 1st Oct 2021
60103923-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 28th Sep 2021
4002047-74
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£50.86
Paid
Date
Thu 23rd Sep 2021
60099889-10
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid
Date
Thu 23rd Sep 2021
60099889-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£178.77
Paid
Date
Thu 23rd Sep 2021
4002047-73
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£50.86
Paid
Date
Wed 22nd Sep 2021
4002047-71
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£73.73
Paid
Date
Wed 22nd Sep 2021
4002047-72
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£50.86
Paid
Date
Mon 20th Sep 2021
60099889-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.85
Paid
Date
Sat 18th Sep 2021
60098550-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Asda Juice phone chargers
Amount
£24.00
Paid
Date
Thu 16th Sep 2021
60098542-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Train travel from re-scheduled interview at parliament 16 sept 21 [***]
Amount
£9.25
Paid
Date
Thu 16th Sep 2021
60098542-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Train travel to re-scheduled interview at parliament 16 Sept 21 [***]
Amount
£25.10
Paid
Date
Tue 14th Sep 2021
60098550-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Tesco phone charger
Amount
£14.00
Paid
Date
Tue 14th Sep 2021
60098542-1
Type
Office Costs
(Recruitment Services &Costs)
Description
return Train travel to interview at Parliament 14 Sept 21 [***]
Amount
£28.00
Paid
Date
Mon 13th Sep 2021
60099889-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.08
Paid
Date
Thu 9th Sep 2021
60099884-10
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£1.60
Paid
Date
Tue 7th Sep 2021
60096254-1
Type
Office Costs
(Cleaning services)
Description
[***] July 2021[***]
Amount
£12.90
Paid
Date
Mon 6th Sep 2021
60099884-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Sat 4th Sep 2021
60099884-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd Sep 2021
90018365-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.52
Paid
Date
Wed 1st Sep 2021
60099884-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Tue 31st Aug 2021
60096141-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£55.00
Paid
Date
Wed 11th Aug 2021
60096141-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.08
Paid
Date
Wed 11th Aug 2021
60096141-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£81.89
Paid
Date
Tue 10th Aug 2021
60096141-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.20
Paid
Date
Thu 5th Aug 2021
60096141-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Wed 4th Aug 2021
60096141-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 3rd Aug 2021
90017700-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£612.52
Paid
Date
Sun 1st Aug 2021
60092970-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£8.67
Paid
Date
Sun 25th Jul 2021
60092970-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.20
Paid
Date
Fri 16th Jul 2021
4001943-351
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£21.59
Paid
Date
Thu 15th Jul 2021
60092970-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£21.25
Paid
Date
Tue 13th Jul 2021
60090425-1
Type
Office Costs
(Website hosting and design)
Description
chionwurahmp.com via William Mortada
Amount
£1,320.00
Paid
Date
Tue 13th Jul 2021
60092970-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.36
Paid
Date
Mon 12th Jul 2021
4001943-390
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£8.35
Paid
Date
Mon 12th Jul 2021
4001943-391
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£92.17
Paid
Date
Mon 12th Jul 2021
4001943-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.86
Paid
Date
Thu 8th Jul 2021
60089815-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley internet Jul-Dec 21
Internet
Amount
£288.00
Paid
Date
Thu 8th Jul 2021
60092970-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 8th Jul 2021
60089815-1
Type
Office Costs
(Parking)
Description
NEWS parking Jul-Dec 21
Within constituency
Amount
£324.00
Paid
Date
Wed 7th Jul 2021
4001943-349
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£37.32
Paid
Date
Wed 7th Jul 2021
4001943-350
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.56
Paid
Date
Tue 6th Jul 2021
4001945-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£15.77
Paid
Date
Tue 6th Jul 2021
4001945-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£15.77
Paid
Date
Sun 4th Jul 2021
60092970-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Jul 2021
90017014-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Thu 1st Jul 2021
60092970-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001929-66
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£15.77
Paid
Date
Thu 24th Jun 2021
4001929-65
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£15.77
Paid
Date
Wed 23rd Jun 2021
60088171-5
Type
Office Costs
(Parking)
Description
Security access to constituency home
Within constituency
Amount
£0.70
Paid
Date
Mon 21st Jun 2021
60089999-4
Type
Office Costs
(Equipment - purchase)
Description
SP YOURGADGET UK
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Wed 16th Jun 2021
4001929-64
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£15.77
Paid
Date
Wed 16th Jun 2021
4001929-63
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£15.77
Paid
Date
Wed 16th Jun 2021
4001929-62
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£32.50
Paid
Date
Wed 16th Jun 2021
4001929-61
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£32.50
Paid
Date
Tue 15th Jun 2021
60089999-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£26.47
Paid
Date
Tue 15th Jun 2021
60089999-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£124.12
Paid
Date
Thu 10th Jun 2021
60089999-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.UK-MOBILESTORE
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Tue 8th Jun 2021
60090041-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£179.00
Paid
Date
Tue 8th Jun 2021
60090041-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£-179.00
Paid
Date
Tue 8th Jun 2021
60090041-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECONOMIST GBP - GBP
Amount
£25.00
Paid
Date
Tue 8th Jun 2021
60090041-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid
Date
Fri 4th Jun 2021
60090041-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 3rd Jun 2021
60090041-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 1st Jun 2021
90016267-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 1st Jun 2021
60090041-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Tue 1st Jun 2021
60090041-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.77
Paid
Date
Fri 28th May 2021
60088442-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£435.00
Paid
Date
Thu 27th May 2021
4001829-57
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£15.77
Paid
Date
Wed 19th May 2021
60088442-7
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£29.75
Paid
Date
Thu 13th May 2021
4001829-54
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£15.77
Paid
Date
Thu 13th May 2021
4001829-55
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£32.50
Paid
Date
Thu 13th May 2021
4001829-56
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£15.77
Paid
Date
Thu 13th May 2021
60088442-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.08
Paid
Date
Thu 6th May 2021
60088442-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 4th May 2021
90015618-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 4th May 2021
60088442-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sat 1st May 2021
60085556-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£1.00
Paid
Date
Tue 27th Apr 2021
60085556-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.25
Paid
Date
Mon 19th Apr 2021
4001785-264
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.66
Paid
Date
Fri 16th Apr 2021
60085556-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£23.77
Paid
Date
Tue 13th Apr 2021
4001785-265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£13.66
Paid
Date
Tue 13th Apr 2021
60085556-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£121.34
Paid
Date
Fri 9th Apr 2021
4001808-49
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£36.86
Paid
Date
Fri 9th Apr 2021
4001808-51
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£25.43
Paid
Date
Fri 9th Apr 2021
60080481-1
Type
Office Costs
(Cleaning services)
Description
[***] Feb 2021 Inv [***]
Amount
£10.12
Paid
Date
Fri 9th Apr 2021
60080481-2
Type
Office Costs
(Cleaning services)
Description
[***] Mar 2021 Inv [***]
Amount
£10.12
Paid
Date
Fri 9th Apr 2021
4001808-52
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£25.43
Paid
Date
Fri 9th Apr 2021
4001808-50
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£25.43
Paid
Date
Fri 9th Apr 2021
60085556-12
Type
Office Costs
(Software & applications)
Description
WWW.RAIVEON.COM
Amount
£264.00
Paid
Date
Thu 8th Apr 2021
60085556-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 6th Apr 2021
90014940-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Sun 4th Apr 2021
60085556-15
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Apr 2021
60085556-17
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Mar 2021
60079676-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£32.00
Paid
Date
Tue 30th Mar 2021
60078952-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TEchzone extended charger lead
Amount
£7.00
Paid
Date
Tue 30th Mar 2021
4001737-6
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.52
Paid
Date
Tue 30th Mar 2021
4001737-7
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.52
Paid
Date
Tue 30th Mar 2021
4001737-176
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£59.78
Paid
Date
Tue 30th Mar 2021
4001737-8
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£14.52
Paid
Date
Tue 23rd Mar 2021
60079676-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£19.69
Paid
Date
Tue 23rd Mar 2021
60079676-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£86.94
Paid
Date
Tue 16th Mar 2021
60077620-15
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£27.66
Paid
Date
Tue 16th Mar 2021
60077620-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 16th Mar 2021
60077620-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 16th Mar 2021
60077620-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Printer, photocopier & scanner
Amount
£185.94
Paid
Date
Tue 16th Mar 2021
60077620-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£129.00
Paid
Date
Tue 16th Mar 2021
60077620-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Other office equipment
Amount
£185.95
Paid
Date
Tue 16th Mar 2021
60077620-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£114.60
Paid
Date
Tue 16th Mar 2021
60077620-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£22.12
Paid
Date
Tue 16th Mar 2021
60077620-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Printer, photocopier & scanner
Amount
£183.94
Paid
Date
Tue 16th Mar 2021
60077620-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.99
Paid
Date
Tue 16th Mar 2021
60077620-8
Type
Office Costs
(Equipment - purchase)
Description
THORPES OF GOSFORTH
Other office equipment
Amount
£3.75
Paid
Date
Tue 16th Mar 2021
60077620-2
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Computer, laptop, PC, tablet & accessories
Amount
£9.32
Paid
Date
Thu 11th Mar 2021
60079676-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.60
Paid
Date
Mon 8th Mar 2021
60079676-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 4th Mar 2021
60079676-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd Mar 2021
60079676-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.CABOODLE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£46.92
Paid
Date
Tue 2nd Mar 2021
90014164-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Fri 26th Feb 2021
60077585-1
Type
Office Costs
(Cleaning services)
Description
[***] Jan 2021 Invoice [***]
Amount
£12.65
Paid
Date
Thu 25th Feb 2021
4001685-6
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£18.19
Paid
Date
Thu 25th Feb 2021
4001685-124
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£9.10
Paid
Date
Wed 17th Feb 2021
60075058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Internet voucher purchase
Amount
£17.99
Paid
Date
Thu 4th Feb 2021
4001655-306
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£17.34
Paid
Date
Tue 2nd Feb 2021
90013515-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Mon 1st Feb 2021
60074860-1
Type
Office Costs
(Cleaning services)
Description
[***] Dec 2020 Inv [***]
Amount
£10.12
Paid
Date
Fri 29th Jan 2021
60075057-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£130.80
Paid
Date
Wed 27th Jan 2021
4001604-61
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£18.19
Paid
Date
Wed 27th Jan 2021
4001604-62
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£14.52
Paid
Date
Wed 27th Jan 2021
60075057-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY[***]
Computer, laptop, PC, tablet & accessories
Amount
£1.95
Paid
Date
Tue 19th Jan 2021
60075057-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£24.36
Paid
Date
Mon 18th Jan 2021
60075057-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£8.95
Paid
Date
Mon 18th Jan 2021
60075057-6
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£36.93
Paid
Date
Sat 16th Jan 2021
60075057-7
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£45.97
Paid
Date
Fri 15th Jan 2021
60072116-1
Type
Office Costs
(Cleaning services)
Description
[***] November 2020
Amount
£10.12
Paid
Date
Thu 14th Jan 2021
60075057-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.86
Paid
Date
Thu 14th Jan 2021
60072075-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLIANCEDIRECT CO
Amount
£-10.00
Paid
Date
Thu 14th Jan 2021
60072075-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£5.75
Paid
Date
Thu 14th Jan 2021
60072075-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£21.88
Paid
Date
Thu 14th Jan 2021
60072075-12
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.89
Paid
Date
Thu 14th Jan 2021
60072075-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 14th Jan 2021
60072075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.12
Paid
Date
Thu 14th Jan 2021
60072075-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLIANCEDIRECT CO
Amount
£-9.99
Paid
Date
Thu 14th Jan 2021
60072075-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£53.94
Paid
Date
Thu 14th Jan 2021
60072075-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.20
Paid
Date
Wed 13th Jan 2021
60075057-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£14.35
Paid
Date
Tue 12th Jan 2021
60075057-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SBE MOBILE PHONE R
Amount
£155.52
Paid
Date
Fri 8th Jan 2021
60071558-1
Type
Office Costs
(Advertising and contact cards)
Description
covid advice design
Amount
£180.00
Paid
Date
Fri 8th Jan 2021
4001604-60
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£9.10
Paid
Date
Fri 8th Jan 2021
60075057-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 7th Jan 2021
60071868-4
Type
Office Costs
(Postage & couriers)
Description
Items to MP
Amount
£1.29
Paid
Date
Thu 7th Jan 2021
60075057-13
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£14.77
Paid
Date
Thu 7th Jan 2021
60075057-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£66.96
Paid
Date
Wed 6th Jan 2021
90012856-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Mon 4th Jan 2021
60070622-1
Type
Office Costs
(Parking)
Description
Office Parking
Within constituency
Amount
£324.00
Paid
Date
Mon 4th Jan 2021
4001577-237
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£20.26
Paid
Date
Mon 4th Jan 2021
60070620-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Silicon Alley Jan-June 2021
Internet
Amount
£288.00
Paid
Date
Mon 4th Jan 2021
60075057-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEW STATESMAN LTD.
Amount
£1.00
Paid
Date
Thu 31st Dec 2020
4001603-34
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£14.52
Paid
Date
Thu 31st Dec 2020
4001603-33
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£29.89
Paid
Date
Thu 31st Dec 2020
4001603-35
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£14.52
Paid
Date
Thu 17th Dec 2020
4001603-32
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£29.89
Paid
Date
Tue 8th Dec 2020
60068493-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflet Distribution Newcastle
Amount
£2,210.00
Paid
Date
Tue 8th Dec 2020
60068526-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Tue 8th Dec 2020
60068526-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.60
Paid
Date
Tue 8th Dec 2020
60068526-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SP YOURGADGET UK
Amount
£7.99
Paid
Date
Tue 8th Dec 2020
60068526-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLIANCEDIRECT CO
Amount
£389.96
Paid
Date
Wed 2nd Dec 2020
60067599-2
Type
Office Costs
(Cleaning services)
Description
[***] Oct 2020
Amount
£12.65
Paid
Date
Wed 2nd Dec 2020
60067599-1
Type
Office Costs
(Cleaning services)
Description
[***] Sept 2020
Amount
£10.12
Paid
Date
Tue 1st Dec 2020
90012122-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 1st Dec 2020
4001528-367
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£28.78
Paid
Date
Tue 24th Nov 2020
60068582-3
Type
Office Costs
(Advertising and contact cards)
Description
METRO REPRO LIMITED
Amount
£699.50
Paid
Date
Mon 16th Nov 2020
60068570-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.48
Paid
Date
Fri 6th Nov 2020
60071120-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
DPD GROUP
Amount
£5.00
Paid
Date
Thu 5th Nov 2020
60064897-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.06
Paid
Date
Sun 1st Nov 2020
90011456-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Fri 30th Oct 2020
60064879-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£56.94
Paid
Date
Tue 27th Oct 2020
60064879-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.COM
Amount
£27.74
Paid
Date
Tue 27th Oct 2020
60064879-3
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£40.92
Paid
Date
Fri 23rd Oct 2020
60064879-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Mon 19th Oct 2020
60064879-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£14.78
Paid
Date
Wed 14th Oct 2020
60064879-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£129.96
Paid
Date
Tue 13th Oct 2020
60064879-12
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 13th Oct 2020
60062624-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.86
Paid
Date
Tue 13th Oct 2020
60064879-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Tue 13th Oct 2020
60062624-4
Type
Office Costs
(Training - staff)
Description
CITY OF NEWCASTLE INTE
Amount
£100.00
Paid
Date
Tue 13th Oct 2020
60062617-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£31.90
Paid
Date
Tue 13th Oct 2020
60062617-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£16.11
Paid
Date
Fri 9th Oct 2020
60064879-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Fri 9th Oct 2020
60062253-2
Type
Office Costs
(Cleaning services)
Description
[***] August 2020
Amount
£10.12
Paid
Date
Sun 4th Oct 2020
90010793-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 29th Sep 2020
60060743-1
Type
Office Costs
(Cleaning services)
Description
[***] July 2020
Amount
£31.39
Paid
Date
Wed 2nd Sep 2020
4001326-108
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£59.78
Paid
Date
Wed 2nd Sep 2020
4001326-109
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£14.52
Paid
Date
Wed 2nd Sep 2020
4001326-111
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£14.52
Paid
Date
Wed 2nd Sep 2020
4001326-110
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£14.52
Paid
Date
Tue 1st Sep 2020
90010067-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 19th Aug 2020
60060007-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.79
Paid
Date
Wed 12th Aug 2020
60060007-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Mon 10th Aug 2020
60055900-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley July-Dec 2020
Internet
Amount
£288.00
Paid
Date
Mon 10th Aug 2020
4001150-188
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.11
Paid
Date
Mon 10th Aug 2020
4001150-60
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.06
Paid
Date
Mon 10th Aug 2020
4001150-63
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.86
Paid
Date
Mon 10th Aug 2020
4001150-524
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.86
Paid
Date
Mon 10th Aug 2020
4001150-62
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£17.64
Paid
Date
Mon 10th Aug 2020
4001150-61
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.48
Paid
Date
Mon 10th Aug 2020
4001150-66
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£43.68
Paid
Date
Mon 10th Aug 2020
4001153-116
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid
Date
Mon 10th Aug 2020
4001153-115
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£29.89
Paid
Date
Mon 10th Aug 2020
4001153-114
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid
Date
Fri 7th Aug 2020
60055767-1
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Computer, laptop, PC, tablet & accessories
Amount
£18.35
Paid
Date
Fri 7th Aug 2020
60055767-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 7th Aug 2020
4001233-88
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£13.07
Paid
Date
Wed 5th Aug 2020
4001233-87
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£14.52
Paid
Date
Tue 4th Aug 2020
60055165-1
Type
Office Costs
(Equipment - purchase)
Description
Tablet cover
Computer, laptop, PC, tablet & accessories
Amount
£93.00
Paid
Date
Tue 4th Aug 2020
60055173-1
Type
Office Costs
(Parking)
Description
Office parking Jul-Dec 2020
Within constituency
Amount
£324.00
Paid
Date
Tue 4th Aug 2020
60055161-1
Type
Office Costs
(Cleaning services)
Description
[***] June 2020
Amount
£10.12
Paid
Date
Mon 3rd Aug 2020
60060007-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sat 1st Aug 2020
90009375-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Fri 24th Jul 2020
60054317-1
Type
Office Costs
(Equipment - purchase)
Description
masks for covid
Other office equipment
Amount
£40.00
Paid
Date
Fri 24th Jul 2020
60054312-1
Type
Office Costs
(Cleaning services)
Description
[***] May 2020
Amount
£12.65
Paid
Date
Wed 22nd Jul 2020
60055912-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.48
Paid
Date
Wed 15th Jul 2020
60053535-1
Type
Office Costs
(Website hosting and design)
Description
Mortada website support Aug 20 to Aug 21
Amount
£700.00
Paid
Date
Mon 13th Jul 2020
60055912-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£114.60
Paid
Date
Thu 9th Jul 2020
60052900-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£126.36
Paid
Date
Thu 9th Jul 2020
60052900-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£64.46
Paid
Date
Thu 2nd Jul 2020
4001079-56
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£14.52
Paid
Date
Thu 2nd Jul 2020
4001079-58
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£14.52
Paid
Date
Thu 2nd Jul 2020
4001079-57
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£14.52
Paid
Date
Wed 1st Jul 2020
90008755-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Fri 26th Jun 2020
60054303-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Printer, photocopier & scanner
Amount
£114.99
Paid
Date
Wed 24th Jun 2020
60062253-1
Type
Office Costs
(Cleaning services)
Description
[***] April 2020
Amount
£10.12
Paid
Date
Tue 23rd Jun 2020
60054303-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£178.94
Paid
Date
Wed 17th Jun 2020
60051270-1
Type
Office Costs
(Equipment - purchase)
Description
face masks x 10
Other office equipment
Amount
£50.00
Paid
Date
Tue 9th Jun 2020
60054303-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.92
Paid
Date
Mon 8th Jun 2020
60049280-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-128.40
Paid
Date
Mon 8th Jun 2020
60049280-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£186.94
Paid
Date
Mon 8th Jun 2020
60049280-7
Type
Office Costs
(Equipment - purchase)
Description
MYTRENDYPHONE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£12.30
Paid
Date
Mon 8th Jun 2020
60049280-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.00
Paid
Date
Mon 8th Jun 2020
60049280-11
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£419.40
Paid
Date
Mon 8th Jun 2020
60049280-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£14.78
Paid
Date
Mon 8th Jun 2020
60049280-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Mon 8th Jun 2020
60049280-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£27.20
Paid
Date
Mon 8th Jun 2020
60049280-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£62.39
Paid
Date
Mon 8th Jun 2020
60049280-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£-350.00
Paid
Date
Fri 5th Jun 2020
4001042-54
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£14.52
Paid
Date
Fri 5th Jun 2020
4001042-55
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£14.52
Paid
Date
Fri 5th Jun 2020
60054303-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£256.80
Paid
Date
Thu 4th Jun 2020
60054303-8
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£27.74
Paid
Date
Thu 4th Jun 2020
60054303-7
Type
Office Costs
(Equipment - purchase)
Description
SCAN COMPUTERS INT LTD
Computer, laptop, PC, tablet & accessories
Amount
£84.86
Paid
Date
Wed 3rd Jun 2020
90008203-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 3rd Jun 2020
60054303-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 2nd Jun 2020
60054303-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
BUYITDIRECT CO UK
Amount
£539.96
Paid
Date
Tue 2nd Jun 2020
60054303-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£31.94
Paid
Date
Mon 1st Jun 2020
60054303-12
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-34.23
Paid
Date
Wed 6th May 2020
60047326-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
microsphone for media recording using mobile
Amount
£20.98
Paid
Date
Wed 6th May 2020
90007592-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 5th May 2020
4000982-48
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£108.24
Paid
Date
Tue 5th May 2020
4000982-49
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£14.52
Paid
Date
Tue 5th May 2020
4000982-50
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£13.07
Paid
Date
Mon 27th Apr 2020
60047336-11
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£625.95
Paid
Date
Mon 27th Apr 2020
60047336-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£-689.00
Paid
Date
Fri 24th Apr 2020
60047326-2
Type
Office Costs
(Training - staff)
Description
Mindfulness course
Amount
£16.00
Paid
Date
Tue 21st Apr 2020
60047336-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
TECOBUY
Amount
£422.28
Paid
Date
Mon 20th Apr 2020
60047336-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£19.13
Paid
Date
Sun 19th Apr 2020
60047336-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60044845-1
Type
Office Costs
(Cleaning services)
Description
[***] Feb 2020
Amount
£35.28
Paid
Date
Thu 16th Apr 2020
60044845-2
Type
Office Costs
(Cleaning services)
Description
[***] Mar 2020
Amount
£35.28
Paid
Date
Tue 14th Apr 2020
60047336-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£220.80
Paid
Date
Tue 14th Apr 2020
4000944-1739
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.50
Paid
Date
Tue 14th Apr 2020
4000944-1736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.38
Paid
Date
Tue 14th Apr 2020
4000944-1734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.62
Paid
Date
Tue 14th Apr 2020
4000944-1735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.78
Paid
Date
Tue 14th Apr 2020
4000944-1740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-1737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.61
Paid
Date
Tue 14th Apr 2020
4000944-1738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.65
Paid
Date
Wed 8th Apr 2020
60047330-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£258.00
Paid
Date
Wed 8th Apr 2020
60047336-2
Type
Office Costs
(Equipment - purchase)
Description
ESSENTIALPHOTO.CO.
Computer, laptop, PC, tablet & accessories
Amount
£93.33
Paid
Date
Wed 8th Apr 2020
60047336-1
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Wed 8th Apr 2020
60047330-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£70.80
Paid
Date
Wed 8th Apr 2020
60047330-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£30.00
Paid
Date
Wed 8th Apr 2020
60047330-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£30.00
Paid
Date
Wed 8th Apr 2020
60047330-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£70.80
Paid
Date
Wed 8th Apr 2020
60047336-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 8th Apr 2020
60047330-11
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£27.20
Paid
Date
Mon 6th Apr 2020
60047330-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£152.40
Paid
Date
Fri 3rd Apr 2020
60047330-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 1st Apr 2020
90006910-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Wed 1st Apr 2020
60047330-1
Type
Office Costs
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Tue 24th Mar 2020
60043696-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£256.80
Paid
Date
Mon 23rd Mar 2020
60041892-1
Type
Office Costs
(Postage & couriers)
Description
laptop from Westminster to constituency office
Amount
£26.60
Paid
Date
Wed 18th Mar 2020
60043696-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 16th Mar 2020
60043696-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Sat 14th Mar 2020
60043696-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£689.00
Paid
Date
Sat 14th Mar 2020
60043696-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£689.00
Paid
Date
Fri 13th Mar 2020
60043696-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£46.33
Paid
Date
Wed 11th Mar 2020
60043637-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.07
Paid
Date
Tue 10th Mar 2020
60040081-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 10th Mar 2020
60040081-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£7.76
Paid
Date
Tue 10th Mar 2020
60040081-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£98.50
Paid
Date
Mon 9th Mar 2020
60043637-6
Type
Office Costs
(Equipment - purchase)
Description
SAVERS HEALTH & BEAUTY
Other office equipment
Amount
£0.89
Paid
Date
Thu 5th Mar 2020
60043637-5
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£358.75
Paid
Date
Wed 4th Mar 2020
90006258-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Tue 3rd Mar 2020
60043637-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Tue 3rd Mar 2020
60043637-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Sun 1st Mar 2020
60038939-1
Type
Office Costs
(Cleaning services)
Description
[***] Jan 2020
Amount
£44.10
Paid
Date
Wed 26th Feb 2020
60042941-2
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£20.95
Paid
Date
Tue 25th Feb 2020
60037544-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Haq recruitment assistance
Amount
£180.00
Paid
Date
Mon 24th Feb 2020
60042941-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£23.62
Paid
Date
Tue 11th Feb 2020
60035484-1
Type
Office Costs
(Cleaning services)
Description
[***] ofice cleaning Dec 2019
Amount
£35.28
Paid
Date
Wed 5th Feb 2020
90005800-1
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Thu 30th Jan 2020
60036591-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,215.02
Paid
Date
Wed 22nd Jan 2020
60036591-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£83.60
Paid
Date
Mon 20th Jan 2020
60036523-12
Type
Office Costs
(Postage & couriers)
Description
MAILBOXES ETC
Amount
£13.00
Paid
Date
Mon 20th Jan 2020
60036523-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£107.04
Paid
Date
Tue 14th Jan 2020
60031917-1
Type
Office Costs
(Cleaning services)
Description
[***] November 2019
Amount
£44.10
Paid
Date
Thu 9th Jan 2020
60036523-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.MOBILEFUN.CO.U
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Thu 9th Jan 2020
60036523-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£86.32
Paid
Date
Thu 9th Jan 2020
60036523-4
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Mon 6th Jan 2020
60030769-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley internet Jan-June 2020
Internet
Amount
£288.00
Paid
Date
Mon 6th Jan 2020
60030852-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£14.30
Paid
Date
Mon 6th Jan 2020
60030852-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Mon 6th Jan 2020
60030852-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£94.24
Paid
Date
Fri 3rd Jan 2020
60030535-1
Type
Office Costs
(Stationery & printing)
Description
Wall planner 2020
Amount
£3.00
Paid
Date
Fri 3rd Jan 2020
60036523-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 2nd Jan 2020
90005279-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Thu 5th Dec 2019
90004647-0
Type
Office Costs
(Rent)
Amount
£612.52
Paid
Date
Mon 2nd Dec 2019
60028081-2
Type
Office Costs
(Cleaning services)
Description
[***] Oct 19
Amount
£35.28
Paid
Date
Mon 2nd Dec 2019
60028140-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] recruitment - accommodation cost for first round interviews constituency
Amount
£58.50
Paid
Date
Thu 21st Nov 2019
4000603-527
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.27
Paid
Date
Thu 21st Nov 2019
4000603-528
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.04
Paid
Date
Thu 21st Nov 2019
4000603-529
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£7.75
Paid
Date
Thu 21st Nov 2019
4000603-530
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£15.67
Paid
Date
Thu 21st Nov 2019
4000603-531
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Tue 19th Nov 2019
60028403-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£93.26
Paid
Date
Tue 19th Nov 2019
60028403-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.66
Paid
Date
Mon 18th Nov 2019
60028403-5
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£5.00
Paid
Date
Mon 18th Nov 2019
60027177-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Mon 18th Nov 2019
60027167-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.42
Paid
Date
Mon 18th Nov 2019
60027167-7
Type
Office Costs
(Equipment - purchase)
Description
JOHN LEWIS
Other office equipment
Amount
£19.90
Paid
Date
Mon 18th Nov 2019
60027167-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£89.54
Paid
Date
Sun 3rd Nov 2019
60028403-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Fri 1st Nov 2019
90004019-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£612.52
Paid
Date
Fri 1st Nov 2019
60027277-1
Type
Office Costs
(Cleaning services)
Description
[***] September 2019
Amount
£35.28
Paid
Date
Tue 29th Oct 2019
60027310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill Oct - November 2019
Amount
£17.22
Paid
Date
Fri 18th Oct 2019
60023564-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£139.05
Paid
Date
Fri 18th Oct 2019
60023557-10
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£89.20
Paid
Date
Fri 18th Oct 2019
60023557-11
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid
Date
Fri 18th Oct 2019
60023557-7
Type
Office Costs
(Recruitment Services &Costs)
Description
LNER WEB SALES
Amount
£93.55
Paid
Date
Thu 17th Oct 2019
60023451-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 16th Oct 2019
60024626-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Old Post office room hire 20 sept North East Workspace
Amount
£84.00
Paid
Date
Thu 3rd Oct 2019
4000504-55
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-56
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-57
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-295
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
90003369-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£612.52
Paid
Date
Wed 2nd Oct 2019
60022077-1
Type
Office Costs
(Software & applications)
Description
Tim Goodill/Shutterstock clip for social media use Newcaslte constitiuency
Amount
£84.00
Paid
Date
Tue 1st Oct 2019
60020872-4
Type
Office Costs
(Hospitality)
Description
Water for interviews
Amount
£4.77
Paid
Date
Tue 1st Oct 2019
60020872-6
Type
Office Costs
(Hospitality)
Description
Drinks for interviews
Amount
£3.47
Paid
Date
Tue 1st Oct 2019
60020827-1
Type
Office Costs
(Cleaning services)
Description
[***] invoice [***] July 19
Amount
£35.28
Paid
Date
Tue 1st Oct 2019
60020827-2
Type
Office Costs
(Cleaning services)
Description
[***] invoice [***] Aug 19
Amount
£44.10
Paid
Date
Sun 29th Sep 2019
60027308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept - Oct 2019
Amount
£17.22
Paid
Date
Thu 12th Sep 2019
60020860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***] Aug-Sep 19
Amount
£17.22
Paid
Date
Sat 7th Sep 2019
60020238-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones for telephone calls
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Sun 1st Sep 2019
90002668
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£603.47
Paid
Date
Tue 20th Aug 2019
60020188-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£103.99
Paid
Date
Thu 15th Aug 2019
60020188-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.04
Paid
Date
Tue 13th Aug 2019
60015287-1
Type
Office Costs
(Cleaning services)
Description
[***] June 2019
Amount
£35.28
Paid
Date
Mon 12th Aug 2019
4000383-127
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£208.40
Paid
Date
Mon 12th Aug 2019
4000383-128
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-129
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-130
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
60017751-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***] Aug 19
Amount
£17.22
Paid
Date
Wed 7th Aug 2019
60014608-10
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£7.40
Paid
Date
Wed 7th Aug 2019
60014640-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Sat 3rd Aug 2019
60020188-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Thu 1st Aug 2019
90002047
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£603.47
Paid
Date
Tue 30th Jul 2019
60013592-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Tony July 2019
Amount
£17.22
Paid
Date
Thu 25th Jul 2019
60014633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£13.89
Paid
Date
Tue 16th Jul 2019
60014633-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£90.39
Paid
Date
Sat 13th Jul 2019
60017751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***] July 19
Amount
£17.22
Paid
Date
Fri 12th Jul 2019
60012491-1
Type
Office Costs
(Website hosting and design)
Description
chionwurahmp.com provided by William Mortada
Amount
£700.00
Paid
Date
Wed 10th Jul 2019
60010850-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 3rd Jul 2019
90001377
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£603.47
Paid
Date
Mon 1st Jul 2019
60009255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Silicon Alley July-Dec 2019
Internet
Amount
£288.00
Paid
Date
Mon 24th Jun 2019
60010833-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£62.95
Paid
Date
Tue 18th Jun 2019
60010833-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.78
Paid
Date
Wed 12th Jun 2019
60009021-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***] May- June 19
Amount
£10.39
Paid
Date
Fri 7th Jun 2019
60006045-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Journal newspaper Brexit
Amount
£1.00
Paid
Date
Sat 1st Jun 2019
60005628-1
Type
Office Costs
(Cleaning services)
Description
[***] office cleaning april 19
Amount
£35.28
Paid
Date
Sat 1st Jun 2019
60005628-2
Type
Office Costs
(Advertising and contact cards)
Description
Alabaster publishing Golden Guide Surgery/contacts
Amount
£99.00
Paid
Date
Sat 1st Jun 2019
90000680
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£603.47
Paid
Date
Fri 24th May 2019
60007907-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
JOHN LEWIS
Landline
Amount
£109.99
Paid
Date
Fri 24th May 2019
60007907-9
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£384.50
Paid
Date
Tue 21st May 2019
60007907-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£14.60
Paid
Date
Thu 16th May 2019
60007907-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£88.99
Paid
Date
Wed 15th May 2019
4000159-925
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.84
Paid
Date
Wed 15th May 2019
4000159-926
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.41
Paid
Date
Wed 15th May 2019
4000159-927
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£7.34
Paid
Date
Wed 15th May 2019
4000159-604
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.38
Paid
Date
Tue 14th May 2019
60003216-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£15.88
Paid
Date
Tue 14th May 2019
60003216-10
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.60
Paid
Date
Tue 14th May 2019
60003216-5
Type
Office Costs
(Equipment - purchase)
Description
CLAYTON COBBLER
Other office equipment
Amount
£5.50
Paid
Date
Tue 14th May 2019
60003216-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
REPAIRS ETC
Amount
£17.00
Paid
Date
Mon 13th May 2019
60004936-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 [***] [***] May 19
Amount
£9.80
Paid
Date
Fri 3rd May 2019
60007942-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Wed 1st May 2019
60001903-1
Type
Office Costs
(Cleaning services)
Description
[***] March 2019
Amount
£42.00
Paid
Date
Wed 1st May 2019
90000033
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£603.47
Paid
Date
Mon 15th Apr 2019
60003376-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£88.80
Paid
Date
Fri 12th Apr 2019
60004936-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 [***] [***] April 19
Amount
£9.58
Paid
Date
Wed 3rd Apr 2019
60003376-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEW STATESMAN LTD.
Amount
£9.99
Paid
Date
Mon 1st Apr 2019
60003376-13
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 21st Mar 2019
719354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 hour room hire for interview
room hire
Amount
£24.00
Paid
Date
Thu 14th Mar 2019
718736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***] March 19
constituency mobile
Amount
£9.58
Paid
Date
Thu 7th Mar 2019
724245
Type
Office Costs
(Hospitality)
Description
SAINSBURYS SACAT [***]
payment card March 19
Amount
£10.20
Paid
Date
Fri 1st Mar 2019
714427
Type
Office Costs
(Const Office Cleaning)
Description
Mam Jan 2019
office cleaning
Amount
£33.60
Paid
Date
Tue 19th Feb 2019
716270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card Feb 2019
Amount
£90.67
Paid
Date
Sat 16th Feb 2019
713781
Type
Office Costs
(Other Equip Purchase)
Description
Coffee press
office costs
Amount
£6.00
Paid
Date
Tue 12th Feb 2019
712832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***] Jan 19
constituency mobile
Amount
£9.58
Paid
Date
Sun 10th Feb 2019
711657
Type
Office Costs
(Const Office Cleaning)
Description
[***] December 2018
cleaning
Amount
£33.60
Paid
Date
Sat 12th Jan 2019
711110
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
Constituency mobile
Amount
£8.50
Paid
Date
Thu 3rd Jan 2019
703339
Type
Office Costs
(Const Office Cleaning)
Description
[***] November 18
Cleaning and mobile
Amount
£42.00
Paid
Date
Tue 1st Jan 2019
719317
Type
Office Costs
(Internet Usage/Rental)
Description
[***] Jan -June 19
office costs
Amount
£143.20
Paid
Date
Fri 14th Dec 2018
698968
Type
Office Costs
(Website - Design/Production)
Description
[***]
website update
Amount
£420.00
Paid
Date
Thu 13th Dec 2018
698969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
constituency mobile
Amount
£9.58
Paid
Date
Mon 3rd Dec 2018
702510
Type
Office Costs
(Newspapers/Journals)
Description
NEW STATESMAN LTD.
payment card Dec 18
Amount
£9.99
Paid
Date
Sun 2nd Dec 2018
693811
Type
Office Costs
(Const Office Cleaning)
Description
[***] October 18
office costs
Amount
£33.60
Paid
Date
Mon 12th Nov 2018
691056
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
constituency mobile
Amount
£9.58
Paid
Date
Mon 5th Nov 2018
686155
Type
Office Costs
(Const Office Cleaning)
Description
[***] Sept 18
office costs
Amount
£33.60
Paid
Date
Thu 25th Oct 2018
688794
Type
Office Costs
(Recruitment Services)
Description
LNER WEB SALES
payment card oct 18
Amount
£85.15
Paid
Date
Sat 13th Oct 2018
685556
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***] Sept-Oct
office costs
Amount
£9.58
Paid
Date
Tue 18th Sep 2018
682429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
payment card sept 18
Amount
£91.27
Paid
Date
Wed 12th Sep 2018
680120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
constituency mobile
Amount
£9.58
Paid
Date
Wed 12th Sep 2018
680124
Type
Office Costs
(Postage Purchase)
Description
guaranteed delivery to MP london home
postage
Amount
£8.60
Paid
Date
Sat 1st Sep 2018
675544
Type
Office Costs
(Const Office Cleaning)
Description
[***] July 2018
cleaning
Amount
£33.60
Paid
Date
Sun 12th Aug 2018
674833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
constituency mobile
Amount
£9.58
Paid
Date
Wed 1st Aug 2018
677826
Type
Office Costs
(Const Office Cleaning)
Description
[***] June 2018
cleaning and room hire
Amount
£42.00
Paid
Date
Tue 31st Jul 2018
670586
Type
Office Costs
(Training)
Description
Annemette Verspeak voice training
training
Amount
£375.00
Paid
Date
Tue 31st Jul 2018
670281
Type
Office Costs
(Hospitality)
Description
Tower Cafe Away Day lunch
Team Away Day
Amount
£43.00
Paid
Date
Fri 13th Jul 2018
668629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile July
constituency mobile
Amount
£8.30
Paid
Date
Tue 3rd Jul 2018
663568
Type
Office Costs
(Const Office Cleaning)
Description
May 18
cleaning
Amount
£33.60
Paid
Date
Sun 1st Jul 2018
663822
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley July-Dec 18
internet access
Amount
£288.00
Paid
Date
Fri 29th Jun 2018
671520
Type
Office Costs
(Website - Design/Production)
Description
William Mortada hosting/support Aug 2018-19
website
Amount
£700.00
Paid
Date
Tue 12th Jun 2018
663069
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-Jun-18
constituency mobile
Amount
£19.20
Paid
Date
Mon 4th Jun 2018
658254
Type
Office Costs
(Advertising)
Description
Alabaster Publishing Golden Guide
cleaning surgery ad
Amount
£110.00
Paid
Date
Sun 13th May 2018
657781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02-May-18
constituency mobile
Amount
£19.20
Paid
Date
Thu 3rd May 2018
652575
Type
Office Costs
(Training)
Description
Annmette Verspeak Voice coaching
training
Amount
£250.00
Paid
Date
Tue 1st May 2018
655490
Type
Office Costs
(Const Office Cleaning)
Description
[***] March 18
office expenses
Amount
£40.10
Paid
Date
Tue 24th Apr 2018
658259
Type
Office Costs
(Postage Purchase)
Description
US correspondence
postage
Amount
£1.45
Paid
Date
Thu 12th Apr 2018
644930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***] April 18
constituency mobile
Amount
£18.47
Paid
Date
Sun 1st Apr 2018
651170
Type
Office Costs
(Const Office Cleaning)
Description
[***] Feb 18
cleaning
Amount
£32.08
Paid
Date
Wed 14th Mar 2018
644054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***]
office costs
Amount
£18.47
Paid
Date
Thu 8th Mar 2018
642903
Type
Office Costs
(Other Equip Purchase)
Description
Memory card for camera
office equip
Amount
£24.95
Paid
Date
Mon 12th Feb 2018
638464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***] jan-feb18
constituency mobile
Amount
£18.47
Paid
Date
Fri 2nd Feb 2018
637032
Type
Office Costs
(Const Office Cleaning)
Description
[***] Jan 18
cleaning
Amount
£32.08
Paid
Date
Fri 12th Jan 2018
630950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***] Dec 17 Jan 18
constituency mobile
Amount
£18.59
Paid
Date
Mon 1st Jan 2018
628576
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Jan-Jun 2018
internet
Amount
£288.00
Paid
Date
Wed 13th Dec 2017
625368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***]
office mobile
Amount
£18.47
Paid
Date
Mon 4th Dec 2017
622307
Type
Office Costs
(Const Office Cleaning)
Description
[***] nov 17
office costs
Amount
£32.08
Paid
Date
Thu 23rd Nov 2017
624958
Type
Office Costs
(Advertising)
Description
Outline
surgery advice leaflet
Amount
£448.00
Paid
Date
Sun 12th Nov 2017
619117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Caseworker mobile phone
Tony phone 02 sept - oct
Amount
£18.47
Paid
Date
Sat 4th Nov 2017
618752
Type
Office Costs
(Other Equip Purchase)
Description
Dixons headphones
office equipment
Amount
£17.96
Paid
Date
Wed 1st Nov 2017
617731
Type
Office Costs
(Const Office Cleaning)
Description
[***] Cleaning July
Office Cleaning
Amount
£32.08
Paid
Date
Wed 18th Oct 2017
611197
Type
Office Costs
(Training)
Description
Tine Van Houts
Media Training
Amount
£900.00
Paid
Date
Fri 13th Oct 2017
610790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 [***] [***] Sept Oct
office Mobile
Amount
£18.47
Paid
Date
Sun 1st Oct 2017
608543
Type
Office Costs
(Const Office Cleaning)
Description
[***] Sept 17
cleaning
Amount
£40.10
Paid
Date
Wed 20th Sep 2017
607492
Type
Office Costs
(Computer SW Purchase)
Description
BUFFER BUFFER AWESOME
payment card aug-sept 17
Amount
£77.80
Paid
Date
Mon 18th Sep 2017
605528
Type
Office Costs
(Const Office Cleaning)
Description
[***] July 17
recruitment / cleaning
Amount
£32.08
Paid
Date
Tue 12th Sep 2017
604808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] O2 Aug-Sep 17
mobile phone
Amount
£18.59
Paid
Date
Wed 16th Aug 2017
600288
Type
Office Costs
(Other Equip Purchase)
Description
Aeriel
office costs
Amount
£25.00
Paid
Date
Thu 13th Jul 2017
591847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] 02 jun-jul 17
mobile
Amount
£18.47
Paid
Date
Tue 4th Jul 2017
603743
Type
Office Costs
(Website - Hosting)
Description
[***] [***] Aug17 to Aug18
website
Amount
£670.00
Paid
Date
Sat 1st Jul 2017
590951
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley july-Dec 17
internet
Amount
£288.00
Paid
Date
Fri 30th Jun 2017
593126
Type
Office Costs
(Const Office Cleaning)
Description
[***] June 17
cleaning
Amount
£40.10
Paid
Date
Fri 16th Jun 2017
588393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card 8/6-22/6/17
Amount
£88.47
Paid
Date
Mon 12th Jun 2017
585140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] O2 May-Jun 17
office mobile
Amount
£18.47
Paid
Date
Wed 31st May 2017
590949
Type
Office Costs
(Const Office Cleaning)
Description
[***] May 17
cleaning and room hire
Amount
£32.08
Paid
Date
Sat 13th May 2017
581504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] O2 apr/May
mobile
Amount
£18.47
Paid
Date
Thu 11th May 2017
581122
Type
Office Costs
(Const Office Cleaning)
Description
[***] invoice [***]
cleaning and ward summit
Amount
£31.00
Paid
Date
Thu 27th Apr 2017
591905
Type
Office Costs
(Const Office Cleaning)
Description
[***] Mar-April 17
Cleaning and Room Hire
Amount
£39.83
Paid
Date
Mon 24th Apr 2017
579609
Type
Office Costs
(Other Equip Purchase)
Description
Cafetiere
office equipment
Amount
£9.99
Paid
Date
Wed 12th Apr 2017
575331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] o2 mar-Apr 17
office mobile
Amount
£18.00
Paid
Date
Fri 31st Mar 2017
572372
Type
Office Costs
(Contact Cards)
Description
Change in Surgery Location-[***]
Contact cards
Amount
Repaid
Repaid : £448.00
Date
Tue 28th Mar 2017
571927
Type
Office Costs
(Website - Design/Production)
Description
William Mortada
web site
Amount
£350.00
Paid
Date
Wed 15th Mar 2017
568113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PNE room interviews
room hire and cleaning
Amount
£24.00
Paid
Date
Tue 14th Mar 2017
568102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Tony mobile 02 March
mobile
Amount
£18.00
Paid
Date
Wed 1st Feb 2017
559662
Type
Office Costs
(Const Office Cleaning)
Description
[***] cleaning Dec 16
cleaning and cards
Amount
£38.75
Paid
Date
Mon 23rd Jan 2017
554978
Type
Office Costs
(Training)
Description
DX3 Labinjo Eldridge Labainjo
Media training
Amount
£242.00
Paid
Date
Thu 12th Jan 2017
554976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] [***] 02 sim Dec 29 - 28 Jan
mobile phone
Amount
£18.00
Paid
Date
Sun 1st Jan 2017
561148
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Jan-Jun 17 Constituency Office Internet Access
Constituency Office Internet
Amount
£288.00
Paid
Date
Mon 28th Nov 2016
553007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE
Payment Card 5 Dec-20 Dec
Amount
£140.38
Paid
Date
Sat 12th Nov 2016
544090
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 [***] [***]
mobile
Amount
£35.17
Paid
Date
Thu 10th Nov 2016
543241
Type
Office Costs
(Other Equip Purchase)
Description
[***] [***]
headphones
Amount
£53.14
Paid
Date
Tue 1st Nov 2016
543233
Type
Office Costs
(Const Office Cleaning)
Description
[***] Sept 2016
cleaning
Amount
£38.75
Paid
Date
Mon 31st Oct 2016
549018
Type
Office Costs
(Const Office Cleaning)
Description
[***] Oct 16
cleaning and meeting rooms
Amount
£31.00
Paid
Date
Mon 17th Oct 2016
540820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card 17 Oct-21 Oct
Amount
£82.81
Paid
Date
Sat 1st Oct 2016
533869
Type
Office Costs
(Const Office Cleaning)
Description
[***]-August 2016
Office Cleaning
Amount
£38.70
Paid
Date
Tue 30th Aug 2016
526044
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PNE room 9 Aug CS 1:1
cleaning and room hire
Amount
£12.00
Paid
Date
Tue 30th Aug 2016
528336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trinty Centre gosforth rooms and AV system
West Gosforth meeting
Amount
£217.50
Paid
Date
Fri 26th Aug 2016
531702
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Annual Review C [***]
room hire
Amount
£12.00
Paid
Date
Mon 8th Aug 2016
522580
Type
Office Costs
(Waste Disposal)
Description
North East Workspace recyling annual charge
Cleaning and recycling
Amount
£42.00
Paid
Date
Mon 1st Aug 2016
521550
Type
Office Costs
(Recruitment Services)
Description
Durham-Kings Cross return train
interviewee travel
Amount
£203.15
Paid
Date
Thu 7th Jul 2016
516182
Type
Office Costs
(Training MP Staff)
Description
Little Big Butterfly Mindful Assertiveness
training and cleaning
Amount
£65.00
Paid
Date
Fri 1st Jul 2016
522669
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Access July-Dec 2016
Internet and Web hosting
Amount
£288.00
Paid
Date
Sun 1st May 2016
503852
Type
Office Costs
(Const Office Cleaning)
Description
March const office cleaning
Office cleaning
Amount
£29.28
Paid
Date
Fri 29th Apr 2016
510770
Type
Office Costs
(Const Office Cleaning)
Description
[***] Const Cleaning April 16
Cleaning and Security
Amount
£30.98
Paid
Date
Mon 25th Apr 2016
509193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card Apr - May
Amount
£88.66
Paid
Date
Tue 5th Apr 2016
499544
Type
Office Costs
(Postage Purchase)
Description
Mark Simmonds
Postage
Amount
£14.90
Paid
Date
Mon 28th Mar 2016
498313
Type
Office Costs
(Const Office cleaning)
Description
[***] feb 16
office cleaning
Amount
£29.28
Paid
Date
Mon 29th Feb 2016
489974
Type
Office Costs
(Computer SW Purchase)
Description
Computing for Labour
Caseworker Software
Amount
£335.00
Paid
Date
Fri 26th Feb 2016
489976
Type
Office Costs
(Tel/Mobile Purchase)
Description
Carphone Warehouse
Mobile Phone
Amount
£299.99
Paid
Date
Wed 17th Feb 2016
491568
Type
Office Costs
(Contact Cards)
Description
Outline - Advice Session cards
Contact cards
Amount
£229.00
Paid
Date
Mon 15th Feb 2016
491569
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mrs T's Ward summit refreshments
Office cleaning, Room hire
Amount
£20.00
Paid
Date
Wed 3rd Feb 2016
484038
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
Office Costs
Amount
£12.00
Paid
Date
Mon 4th Jan 2016
477607
Type
Office Costs
(Postage Purchase)
Description
special delivery ticket - westminster
postage
Amount
£6.45
Paid
Date
Fri 1st Jan 2016
479362
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Jan-Jun 16
internet access
Amount
£288.00
Paid
Date
Fri 25th Dec 2015
484163
Type
Office Costs
(Const Office cleaning)
Description
[***] December 2015
office cleaning
Amount
£21.96
Paid
Date
Tue 15th Dec 2015
473841
Type
Office Costs
(Const Office cleaning)
Description
[***] Nov 15
office cleaning
Amount
£29.28
Paid
Date
Mon 30th Nov 2015
470728
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning October
Cleaning
Amount
£36.38
Paid
Date
Mon 2nd Nov 2015
466375
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Beecham Hall ward summit
Office cleaning, Room Hire
Amount
£108.00
Paid
Date
Thu 10th Sep 2015
460980
Type
Office Costs
(Training MP Staff)
Description
Little Big Butterfly CS Mindful Assertiveness
cleaning and training
Amount
£65.00
Paid
Date
Mon 7th Sep 2015
454345
Type
Office Costs
(Waste Disposal)
Description
NEW PNE recycling to Mar16
office cleaning,recycling,misc
Amount
£42.00
Paid
Date
Tue 4th Aug 2015
448783
Type
Office Costs
(Website - Hosting)
Description
Community IT Academy annual
website hosting maintenance
Amount
£670.00
Paid
Date
Thu 23rd Jul 2015
445957
Type
Office Costs
(Waste Disposal)
Description
CHEAPERWASTELTD Utilities-Electric, Gas, Sanitary, Water
payment card june/july 2015
Amount
£60.00
Paid
Date
Fri 17th Jul 2015
443561
Type
Office Costs
(Other Equip Purchase)
Description
Protective cover from Samsung issued by Digital Services
Tablet protective cover
Amount
£54.95
Paid
Date
Wed 1st Jul 2015
447969
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley July-Dec 15
internet access
Amount
£288.00
Paid
Date
Thu 18th Jun 2015
439050
Type
Office Costs
(Postage Purchase)
Description
Documents to pass office ML
postage
Amount
£7.25
Paid
Date
Mon 1st Jun 2015
433692
Type
Office Costs
(Const Office cleaning)
Description
[***] April 2015
office cleaning
Amount
£21.31
Paid
Date
Fri 29th May 2015
439048
Type
Office Costs
(Const Office cleaning)
Description
[***] May 15
office cleaning
Amount
£21.31
Paid
Date
Tue 19th May 2015
429057
Type
Office Costs
(Postage Purchase)
Description
special delivery SVQ forms to HOC
postage
Amount
£7.25
Paid
Date
Fri 1st May 2015
427035
Type
Office Costs
(Const Office cleaning)
Description
[***] Mar 15
office cleaning
Amount
£28.42
Paid
Date
Thu 26th Mar 2015
426758
Type
Office Costs
(Postage Purchase)
Description
GARDEN VILLAGE NEWS Grocery Stores, Supermarkets
payment card mar-apr15
Amount
£212.50
Paid
Date
Mon 2nd Mar 2015
416253
Type
Office Costs
(Software Purchase)
Description
Computing for Labour caseworker licence
casework software
Amount
£335.00
Paid
Date
Sun 1st Mar 2015
416255
Type
Office Costs
(Professional Services)
Description
[***] Jan cleaning
office cleaning
Amount
£28.42
Paid
Date
Sun 1st Feb 2015
408124
Type
Office Costs
(Professional Services)
Description
Quodos Dec 14
office cleaning
Amount
£28.42
Paid
Date
Thu 29th Jan 2015
408129
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Jan-June 15
internet access
Amount
£288.00
Paid
Date
Thu 15th Jan 2015
410834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card Jan 15
Amount
£96.63
Paid
Date
Mon 3rd Nov 2014
388815
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley Internet oct-dec14
Silicon Alley Internet
Amount
£144.00
Paid
Date
Mon 3rd Nov 2014
388816
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning September
Cleaning September
Amount
£27.50
Paid
Date
Fri 31st Oct 2014
403299
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning Oct
Cleaning Oct and Nov
Amount
£35.52
Paid
Date
Fri 17th Oct 2014
392439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Sept-Oct
Amount
£106.28
Paid
Date
Mon 6th Oct 2014
385924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone usage to 3 sept
Vodafone
Amount
£165.57
Paid
Date
Tue 30th Sep 2014
383437
Type
Office Costs
(Computer HW Purchase)
Description
Currys PC World Logik microphones
microphones for skype
Amount
£15.98
Paid
Date
Wed 17th Sep 2014
381888
Type
Office Costs
(Professional Services)
Description
Translation for Deaf - Becoming Visible
Translation services
Amount
£78.00
Paid
Date
Mon 15th Sep 2014
381242
Type
Office Costs
(Hospitality)
Description
Cafetiere Westminster office
Cafetiere
Amount
£12.00
Paid
Date
Fri 12th Sep 2014
380960
Type
Office Costs
(Computer HW Purchase)
Description
Epson DS510 from Banner
Scanner purchase
Amount
£438.54
Paid
Date
Mon 8th Sep 2014
382809
Type
Office Costs
(Professional Services)
Description
[***]
Cleaning July
Amount
£27.50
Paid
Date
Wed 3rd Sep 2014
378672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone usage to 3 Aug, Serivce to 3 Sep
vodafone
Amount
£115.51
Paid
Date
Fri 29th Aug 2014
385861
Type
Office Costs
(Const Office cleaning)
Description
[***] cleaning August
Cleaning August
Amount
£27.50
Paid
Date
Fri 15th Aug 2014
379478
Type
Office Costs
(Training MP Staff)
Description
Reed Learning 2/10/14 [***]
staff training CS
Amount
£599.40
Paid
Date
Mon 4th Aug 2014
372485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
Vodafone
Amount
£108.36
Paid
Date
Fri 1st Aug 2014
375342
Type
Office Costs
(Professional Services)
Description
Quodos June 14 cleaning
office cleaning
Amount
£27.50
Paid
Date
Fri 25th Jul 2014
376020
Type
Office Costs
(Advertising)
Description
Outline, Sugery leaflet-[***]s[***]
contact cards
Amount
Repaid
Repaid : £298.00
Date
Thu 24th Jul 2014
372636
Type
Office Costs
(Website - Hosting)
Description
Risk Design annual charge
Website
Amount
£620.00
Paid
Date
Wed 23rd Jul 2014
376667
Type
Office Costs
(Recruitment Services)
Description
[***]
recruitment of intern
Amount
£40.10
Paid
Date
Wed 16th Jul 2014
371693
Type
Office Costs
(Internet Usage/Rental)
Description
Internet April14-Sept14
Internet Access Silicon Alley
Amount
£288.00
Paid
Date
Fri 4th Jul 2014
368162
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone use to 3/6/14
mobile phone
Amount
£113.89
Paid
Date
Tue 1st Jul 2014
367067
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Cleaning,Disabilty Rights Book
Amount
£32.50
Paid
Date
Tue 3rd Jun 2014
362511
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone charges to 3 june
mobile phone
Amount
£137.71
Paid
Date
Mon 2nd Jun 2014
362506
Type
Office Costs
(Computer HW Purchase)
Description
2nd banner webcam for constituency office
cleaning and webcams
Amount
£28.38
Paid
Date
Thu 8th May 2014
353231
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Tue 6th May 2014
359455
Type
Office Costs
(Contents Insurance)
Description
Border Counties/TVI Commercial
constituency office insurance
Amount
£416.11
Paid
Date
Tue 6th May 2014
355451
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone
mobile phone
Amount
£103.41
Paid
Date
Thu 1st May 2014
355448
Type
Office Costs
(Professional Services)
Description
[***] March 2014
cleaning and recycling
Amount
£27.50
Paid
Date
Thu 1st May 2014
355450
Type
Office Costs
(Computer HW Purchase)
Description
Monitor for Westminster office
computer purchase
Amount
£185.04
Paid
Date
Tue 22nd Apr 2014
348343
Type
Office Costs
(Const Office cleaning)
Description
Nov and Feb cleaning
Nov and Feb cleaning
Amount
£61.88
Paid
Date
Mon 7th Apr 2014
353358
Type
Office Costs
(Computer HW Purchase)
Description
Computer purchase
Computer purchase
Amount
£236.69
Paid
Date
Thu 3rd Apr 2014
345216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Phone
Amount
£91.85
Paid
Date
Mon 24th Mar 2014
360933
Type
Office Costs
(Stationery Purchase)
Description
USB Sticks for backup
USB Sticks
Amount
Notpaid
Claimed: £9.99
Not Paid : £9.99
Reason: Over 90 Days
Date
Thu 6th Mar 2014
340464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Mobile Phone
Amount
£109.50
Paid
Date
Mon 3rd Mar 2014
340035
Type
Office Costs
(Software Purchase)
Description
Computing for Labour caseworker software licence
caseworker
Amount
£335.00
Paid
Date
Tue 4th Feb 2014
334608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone January
Vodafone
Amount
£122.67
Paid
Date
Sat 4th Jan 2014
322805
Type
Office Costs
(Professional Services)
Description
ICO data protection to Dec 2014
ICO data protection
Amount
£35.00
Paid
Date
Fri 3rd Jan 2014
321524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Mobile Phone
Amount
£96.42
Paid
Date
Fri 27th Dec 2013
340481
Type
Office Costs
(Professional Services)
Description
December cleaning [***]
Dec-Jan cleaning
Amount
£20.63
Paid
Date
Wed 18th Dec 2013
319939
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps
Postage
Amount
£25.00
Paid
Date
Wed 11th Dec 2013
327530
Type
Office Costs
(Contact Cards)
Description
WWW.NATIVEPRINT.CO.UK Stationary, Office Supplies, Printing and Writing
payment card Nov + Dec 13
Amount
£40.99
Paid
Date
Fri 6th Dec 2013
319116
Type
Office Costs
(Other Equip Purchase)
Description
Cafetiere
Office Equipment
Amount
£3.00
Paid
Date
Wed 4th Dec 2013
317287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill
Phone
Amount
£107.61
Paid
Date
Tue 3rd Dec 2013
317180
Type
Office Costs
(Postage Purchase)
Description
Special Delivery postage
Postage
Amount
£6.22
Paid
Date
Fri 29th Nov 2013
314584
Type
Office Costs
(Training MP Staff)
Description
Parli Training
Kath [***] Staff Training
Amount
£438.60
Paid
Date
Thu 7th Nov 2013
313235
Type
Office Costs
(Stationery Purchase)
Description
wh smith notebooks
red notebooks
Amount
£29.98
Paid
Date
Wed 6th Nov 2013
311195
Type
Office Costs
(Security)
Description
Security Key Cutting
Security Key Cutting
Amount
£9.50
Paid
Date
Mon 4th Nov 2013
309349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone October
Vodafone and Cleaning
Amount
£125.34
Paid
Date
Sat 2nd Nov 2013
307014
Type
Office Costs
(Other Equip Purchase)
Description
Frames
Presentation Bags
Amount
£20.00
Paid
Date
Wed 30th Oct 2013
307018
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Silican Alley
Internet Oct13-March14
Amount
£288.00
Paid
Date
Fri 25th Oct 2013
276936
Type
Office Costs
(Other Equip Purchase)
Description
Additional Computer Screen
Additional Computer Screen
Amount
£185.04
Paid
Date
Thu 17th Oct 2013
321279
Type
Office Costs
(Stationery Purchase)
Description
Pro rata element Christmas Imprints purchase
cards schools/church
Amount
£33.98
Paid
Date
Mon 7th Oct 2013
297827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone September 2013
Vodafone September 2013
Amount
£122.86
Paid
Date
Fri 4th Oct 2013
308949
Type
Office Costs
(Advertising)
Description
Outline Design print surgery leaflets
surgery leaflets
Amount
£546.00
Paid
Date
Thu 12th Sep 2013
297686
Type
Office Costs
(Newspapers/Journals)
Description
Economist print digital annual sub
economist subscription
Amount
£155.00
Paid
Date
Mon 9th Sep 2013
296510
Type
Office Costs
(Postage Purchase)
Description
urgent items posted by [***]
special delivery const/west
Amount
£23.80
Paid
Date
Wed 4th Sep 2013
290704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone August 2013
Vodafone August 2013
Amount
£152.48
Paid
Date
Mon 2nd Sep 2013
294584
Type
Office Costs
(Training MP Staff)
Description
Reed Managing Successful Projects
[***] Training
Amount
£576.00
Paid
Date
Wed 14th Aug 2013
293663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
payment card august 2013
Amount
£91.58
Paid
Date
Tue 6th Aug 2013
290702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone July 2013
Vodafone July 2013
Amount
£114.06
Paid
Date
Fri 2nd Aug 2013
290682
Type
Office Costs
(Stationery Purchase)
Description
note books
stationary
Amount
£20.98
Paid
Date
Thu 1st Aug 2013
286465
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley
internet
Amount
£144.00
Paid
Date
Mon 29th Jul 2013
285491
Type
Office Costs
(Website - Hosting)
Description
Risk Design
website
Amount
£347.50
Paid
Date
Wed 24th Jul 2013
286461
Type
Office Costs
(Professional Services)
Description
Quodos June 13
office cleaning
Amount
£26.88
Paid
Date
Sun 21st Jul 2013
291138
Type
Office Costs
(Recruitment Services)
Description
Newcastle/London and back
Intern travel to interview
Amount
£143.25
Paid
Date
Sun 21st Jul 2013
285494
Type
Office Costs
(Newspapers/Journals)
Description
Big Data by [***]
Reference Book
Amount
£9.99
Paid
Date
Fri 5th Jul 2013
276580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£86.55
Paid
Date
Mon 17th Jun 2013
278064
Type
Office Costs
(Postage Purchase)
Description
special delivery Post to constituency
postage
Amount
£8.25
Paid
Date
Tue 4th Jun 2013
263293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberr
Vodafone
Amount
£85.96
Paid
Date
Sun 2nd Jun 2013
271933
Type
Office Costs
(Newspapers/Journals)
Description
The New Digital Age by Eric Schmidt, Jared Cohen
reference book
Amount
£12.99
Paid
Date
Fri 31st May 2013
276934
Type
Office Costs
(Professional Services)
Description
Qudos May 2013
Cleaning May 13
Amount
£23.52
Paid
Date
Wed 29th May 2013
270905
Type
Office Costs
(Newspapers/Journals)
Description
What Money Can't Buy by Michael Sandel
Reference Book
Amount
£5.99
Paid
Date
Tue 28th May 2013
266244
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook
Disability Rights Handbook2014
Amount
£29.99
Paid
Date
Thu 9th May 2013
264164
Type
Office Costs
(Postage Purchase)
Description
Special Delivery by [***]
Postage
Amount
£12.00
Paid
Date
Mon 6th May 2013
261792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£105.90
Paid
Date
Fri 3rd May 2013
262871
Type
Office Costs
(Contents Insurance)
Description
Border Counties Insurance Services
office insurance
Amount
£399.28
Paid
Date
Thu 2nd May 2013
261930
Type
Office Costs
(Const Office Rent)
Description
following office move Unit 25 to Unit 24 additional rent and security deposit due
extra rent/security deposit
Amount
£367.78
Paid
Date
Wed 1st May 2013
261630
Type
Office Costs
(Security)
Description
key cutting following office move
Keys for new office
Amount
£20.00
Paid
Date
Wed 1st May 2013
261790
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley
Internet
Amount
£144.00
Paid
Date
Fri 26th Apr 2013
262545
Type
Office Costs
(Professional Services)
Description
Qudos April 2013
cleaning, furniture, recording
Amount
£20.16
Paid
Date
Fri 5th Apr 2013
256357
Type
Office Costs
(Professional Services)
Description
Quodos March 2013
office cleaning
Amount
£33.60
Paid
Date
Fri 5th Apr 2013
254669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for blackberry
Vodafone
Amount
£98.50
Paid
Date
Fri 29th Mar 2013
254417
Type
Office Costs
(Newspapers/Journals)
Description
Good and Bad Power by [***]
Reference Book
Amount
£7.99
Paid
Date
Thu 28th Mar 2013
253341
Type
Office Costs
(Software Purchase)
Description
Visio for office
Visio
Amount
£279.99
Paid
Date
Tue 26th Mar 2013
268768
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic ***
Payment Card mar/apr 13
Amount
£145.50
Paid
Date
Mon 25th Mar 2013
252460
Type
Office Costs
(Stationery Purchase)
Description
flipchart and flipchart pad
Flipchart and pad
Amount
£83.11
Paid
Date
Mon 25th Mar 2013
252265
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement phones faulty equipment
Office Telephones
Amount
£250.13
Paid
Date
Mon 25th Mar 2013
252465
Type
Office Costs
(Tel/Mobile Purchase)
Description
Charger for Blackberry
Phone Charger
Amount
£24.99
Paid
Date
Wed 13th Mar 2013
252129
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£2.56
Paid
Date
Thu 7th Mar 2013
245468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£171.68
Paid
Date
Mon 4th Mar 2013
245464
Type
Office Costs
(Professional Services)
Description
Qudos February 2013
Office Cleaning
Amount
£26.88
Paid
Date
Tue 26th Feb 2013
244956
Type
Office Costs
(Postage Purchase)
Description
Special Delievery
Postage
Amount
£7.55
Paid
Date
Fri 8th Feb 2013
243089
Type
Office Costs
(Hospitality)
Description
Sandwiches tea/coffee
team meeting in community room
Amount
£10.98
Paid
Date
Tue 5th Feb 2013
241064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£142.93
Paid
Date
Mon 4th Feb 2013
237821
Type
Office Costs
(Professional Services)
Description
Qudos December 2012
cleaning , tonor, internet
Amount
£20.16
Paid
Date
Mon 28th Jan 2013
237680
Type
Office Costs
(Software Purchase)
Description
Casworker software annual licence
computer software
Amount
£335.00
Paid
Date
Fri 25th Jan 2013
237686
Type
Office Costs
(Other Equip Purchase)
Description
DVD viewer constituency
DVD viewer constituency
Amount
£59.95
Paid
Date
Thu 24th Jan 2013
237225
Type
Office Costs
(Other Equip Purchase)
Description
D and P Photographic Lumix Fz62 +card
Camera
Amount
£345.97
Paid
Date
Sat 12th Jan 2013
237323
Type
Office Costs
(Postage Purchase)
Description
Special Delivery train ticket
postage and stationery
Amount
£5.90
Paid
Date
Fri 4th Jan 2013
228371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£83.04
Paid
Date
Thu 20th Dec 2012
227957
Type
Office Costs
(Other)
Description
Data Protection register renewal
IOC Data Protection Register
Amount
£35.00
Paid
Date
Fri 14th Dec 2012
229147
Type
Office Costs
(Other Equip Purchase)
Description
DVD Viewer
DVD viewer
Amount
£64.95
Paid
Date
Sat 8th Dec 2012
228353
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency schools, churches and advice sessions locations cards + advice leaflets 2013
postage
Amount
£37.50
Paid
Date
Thu 6th Dec 2012
227765
Type
Office Costs
(Contact Cards)
Description
Constituency churches, schools and advice session locations advice session 2013 leaflet
stationery
Amount
£48.31
Paid
Date
Thu 6th Dec 2012
223490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£83.34
Paid
Date
Mon 3rd Dec 2012
224271
Type
Office Costs
(Professional Services)
Description
Qudos November
Office cleaning
Amount
£26.88
Paid
Date
Mon 3rd Dec 2012
224277
Type
Office Costs
(Furniture Purchase)
Description
wood holmes
desks for new staff
Amount
£60.00
Paid
Date
Thu 29th Nov 2012
223760
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard for additional staff member
Office equipment
Amount
£21.60
Paid
Date
Thu 22nd Nov 2012
235588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£54.93
Paid
Date
Thu 15th Nov 2012
221206
Type
Office Costs
(Website - Hosting)
Description
Risk design
Website
Amount
£300.00
Paid
Date
Fri 9th Nov 2012
228408
Type
Office Costs
(Stationery Purchase)
Description
Ethstat 4 tonors for Newcastle office
tonor supplies
Amount
£269.54
Paid
Date
Wed 7th Nov 2012
214798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
Vodafone
Amount
£109.72
Paid
Date
Fri 2nd Nov 2012
215863
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley October-December 12
Internet services
Amount
£144.00
Paid
Date
Fri 2nd Nov 2012
215872
Type
Office Costs
(Professional Services)
Description
Quodos September
Office cleaning
Amount
£26.30
Paid
Date
Fri 2nd Nov 2012
215874
Type
Office Costs
(Professional Services)
Description
Quodos October
Office cleaning
Amount
£26.59
Paid
Date
Tue 9th Oct 2012
212840
Type
Office Costs
(Newspapers/Journals)
Description
Spin-outs: Creating Businesses from Univeristy Intellectual Property - [***]
Research Materials
Amount
£24.42
Paid
Date
Mon 8th Oct 2012
212756
Type
Office Costs
(Computer HW Purchase)
Description
monitor and mouse
Computer hardware
Amount
£207.60
Paid
Date
Sat 6th Oct 2012
211182
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
vodafone
Amount
£124.71
Paid
Date
Mon 17th Sep 2012
207057
Type
Office Costs
(Newspapers/Journals)
Description
Disability Rights Handbook 12/13
office equipment
Amount
£25.08
Paid
Date
Wed 12th Sep 2012
204914
Type
Office Costs
(Training MP Staff)
Description
Parli-training [***] Universal Tax Credit
staff training
Amount
£264.00
Paid
Date
Fri 7th Sep 2012
204439
Type
Office Costs
(Professional Services)
Description
Quodos July
office cleaning
Amount
£26.30
Paid
Date
Wed 5th Sep 2012
203729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
vodafone
Amount
£96.65
Paid
Date
Mon 20th Aug 2012
201251
Type
Office Costs
(Other Equip Purchase)
Description
Cafetiere
office equipment
Amount
£10.00
Paid
Date
Tue 7th Aug 2012
196481
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
vodafone
Amount
£113.10
Paid
Date
Thu 2nd Aug 2012
192159
Type
Office Costs
(Training MP Staff)
Description
Newcastle City Council-Excel
staff training cs
Amount
£126.00
Paid
Date
Thu 2nd Aug 2012
189559
Type
Office Costs
(Internet Usage/Rental)
Description
Silicon Alley July-Sept 12
internet services
Amount
£144.00
Paid
Date
Thu 2nd Aug 2012
189344
Type
Office Costs
(Professional Services)
Description
Qudos June 12
office cleaning
Amount
£26.30
Paid
Date
Wed 11th Jul 2012
209122
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription
Economist Subscription
Amount
£108.00
Paid
Date
Tue 10th Jul 2012
213563
Type
Office Costs
(Stationery Purchase)
Description
tonor for westminster office
tonor supplies
Amount
£82.99
Paid
Date
Fri 6th Jul 2012
190838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
vodafone
Amount
£82.85
Paid
Date
Mon 2nd Jul 2012
191168
Type
Office Costs
(Computer HW Purchase)
Description
Carphone Warehouse 64GB playbook
blackberry playbook
Amount
£249.00
Paid
Date
Mon 25th Jun 2012
193316
Type
Office Costs
(Newspapers/Journals)
Description
Competition Law- Whish
research materials
Amount
£35.30
Paid
Date
Fri 15th Jun 2012
183953
Type
Office Costs
(Website - Hosting)
Description
Risk design
website
Amount
£385.00
Paid
Date
Fri 1st Jun 2012
177783
Type
Office Costs
(Professional Services)
Description
Quodos May 12
office cleaning
Amount
£19.73
Paid
Date
Fri 1st Jun 2012
168681
Type
Office Costs
(Professional Services)
Description
[***] April 12
office cleaning
Amount
£19.73
Paid
Date
Sat 26th May 2012
177784
Type
Office Costs
(Computer HW Purchase)
Description
PC World logitech keyboard
keyboard for playbook
Amount
£39.99
Paid
Date
Tue 22nd May 2012
175784
Type
Office Costs
(Computer HW Purchase)
Description
Micro USB cables
data cables
Amount
£17.98
Paid
Date
Fri 18th May 2012
175786
Type
Office Costs
(Contents Insurance)
Description
Commercial Insurance
office insurance
Amount
£385.00
Paid
Date
Tue 8th May 2012
173407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone for blackberry
vodafone
Amount
£283.18
Paid
Date
Sat 5th May 2012
173275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone for blackberry
Vodafone
Amount
£122.80
Paid
Date
Mon 30th Apr 2012
169035
Type
Office Costs
(Internet Usage/Rental)
Description
Silcon Alley April-June
internet services
Amount
£144.00
Paid
Date
Mon 16th Apr 2012
166639
Type
Office Costs
(Professional Services)
Description
Qudos March 12
office cleaning
Amount
£32.88
Paid
Date
Thu 5th Apr 2012
165567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodaphone bill for blackberry
Vodaphone
Amount
£89.04
Paid
Date
Fri 30th Mar 2012
165544
Type
Office Costs
(Other Equip Purchase)
Description
Meeting/roundtable recording device
recording equipment
Amount
£466.80
Paid
Date
Wed 28th Mar 2012
172282
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
payment card mar/apr 12
Amount
£27.96
Paid
Date
Mon 26th Mar 2012
161727
Type
Office Costs
(Training MP Staff)
Description
Parli-training Office Budgets [***]
staff training
Amount
£450.00
Paid
Date
Sun 25th Mar 2012
160969
Type
Office Costs
(Other)
Description
coffee making equipment
cafetiere
Amount
£20.00
Paid
Date
Thu 22nd Mar 2012
161532
Type
Office Costs
(Training MP Staff)
Description
Newcastle City Council [***] Exel
staff training
Amount
£252.00
Paid
Date
Tue 13th Mar 2012
160157
Type
Office Costs
(Const Office Hire of Premises)
Description
Gosforth Civic hire OFCOM surgery
surgery room hire
Amount
£210.00
Paid
Date
Tue 13th Mar 2012
165118
Type
Office Costs
(Computer HW Purchase)
Description
compatible keyboard for laptop
dell keyboard
Amount
£21.60
Paid
Date
Fri 9th Mar 2012
158767
Type
Office Costs
(Computer HW Purchase)
Description
blackberry playbook document viewer
blackberry playbook
Amount
£249.00
Paid
Date
Thu 8th Mar 2012
151060
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodaphone bill for blackberry
Vodaphone bill
Amount
£119.17
Paid
Date
Sun 4th Mar 2012
158481
Type
Office Costs
(Training MP Staff)
Description
Reed Assertiveness @ work [***]
staff training
Amount
£510.00
Paid
Date
Fri 2nd Mar 2012
157285
Type
Office Costs
(Other)
Description
Annual licence use/support caseworker software to deal with constituents
Computing for Labour Caseworke
Amount
£335.00
Paid
Date
Fri 24th Feb 2012
157295
Type
Office Costs
(Professional Services)
Description
[***] office cleaning
office costs
Amount
£26.30
Paid
Date
Fri 10th Feb 2012
151749
Type
Office Costs
(Advertising)
Description
Chronicle Extra surgery advert
surgery advertising
Amount
£378.00
Paid
Date
Mon 6th Feb 2012
151819
Type
Office Costs
(Mobile Usage/Rental)
Description
vodaphone bill for blackberry
vodaphone bill
Amount
£106.00
Paid
Date
Fri 20th Jan 2012
150619
Type
Office Costs
(Website - Hosting)
Description
Risk design hosting/devleopment
Web site
Amount
£347.50
Paid
Date
Fri 13th Jan 2012
144162
Type
Office Costs
(Professional Services)
Description
[***] office cleaning
office cleaning december 11
Amount
£26.30
Paid
Date
Wed 4th Jan 2012
150115
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Jan 2012
Amount
£27.05
Paid
Date
Wed 4th Jan 2012
138299
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodaphone bill for blackberry
Vodaphone Bill
Amount
£89.89
Paid
Date
Sun 1st Jan 2012
151057
Type
Office Costs
(Const Office Internet Rental)
Description
Silicon Alley Jan-March access
Internet services
Amount
£144.00
Paid
Date
Wed 21st Dec 2011
140209
Type
Office Costs
(Professional Services)
Description
Quodos office cleaning
office clearning november 11
Amount
£26.30
Paid
Date
Tue 20th Dec 2011
139556
Type
Office Costs
(Other)
Description
Data Protection register renewal required for MP as data controller
ICO Data Protection Register
Amount
£35.00
Paid
Date
Mon 19th Dec 2011
140903
Type
Office Costs
(Postage Purchase)
Description
Churches mail out
Constituency churches postage
Amount
£13.22
Paid
Date
Fri 2nd Dec 2011
150631
Type
Office Costs
(Security)
Description
Clayton key cutting
Office expenses
Amount
£8.00
Paid
Date
Tue 22nd Nov 2011
132541
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodaphone bill for blackberry
Vodaphone bill
Amount
£161.35
Paid
Date
Tue 15th Nov 2011
131998
Type
Office Costs
(Training MP Staff)
Description
Time Management course 2 staff
staff training
Amount
£700.00
Paid
Date
Mon 7th Nov 2011
128684
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office Cleaning Oct
Amount
£26.30
Paid
Date
Tue 25th Oct 2011
124512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill office telephone
Constituency telephone
Amount
£76.26
Paid
Date
Thu 20th Oct 2011
124517
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodaphone bill for blackberry
Vodaphone Bill
Amount
£165.82
Paid
Date
Mon 17th Oct 2011
124540
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office Cleaning Aug Sep
Amount
£52.60
Paid
Date
Mon 17th Oct 2011
124538
Type
Office Costs
(Const Office Internet Rental)
Description
internet access
Internet access const off
Amount
£144.00
Paid
Date
Thu 6th Oct 2011
130925
Type
Office Costs
(Security)
Description
office key cutting
recruitment and key cutting
Amount
£4.50
Paid
Date
Mon 26th Sep 2011
117278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill office telephone
Constituency telephone
Amount
£68.94
Paid
Date
Wed 21st Sep 2011
115951
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodaphone bill for blackberry
Vodaphone Bill
Amount
£158.88
Paid
Date
Wed 24th Aug 2011
112272
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone bill for blackberry
Vodaphone Bill
Amount
£113.85
Paid
Date
Wed 24th Aug 2011
111838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill office telephone
Constituency telephone
Amount
£64.84
Paid
Date
Fri 29th Jul 2011
112810
Type
Office Costs
(Professional Services)
Description
Quodos office cleaning
office cleaning July 11
Amount
£26.30
Paid
Date
Fri 22nd Jul 2011
107681
Type
Office Costs
(Website - Design/Production)
Description
Risk Design
constituency office costs
Amount
£300.00
Paid
Date
Thu 21st Jul 2011
107475
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone bill for blackberry
Vodaphone bill
Amount
£84.85
Paid
Date
Tue 12th Jul 2011
106271
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill office telephone
Constituency Telephone
Amount
£246.28
Paid
Date
Fri 1st Jul 2011
105069
Type
Office Costs
(Const Office Internet Rental)
Description
internet access
internet access const office
Amount
£144.00
Paid
Date
Sun 26th Jun 2011
102855
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office telephone
BT Bill
Amount
£136.65
Paid
Date
Fri 24th Jun 2011
107684
Type
Office Costs
(Professional Services)
Description
Quodos office cleaning
office cleaning June 11
Amount
£19.73
Paid
Date
Wed 22nd Jun 2011
102845
Type
Office Costs
(Payment Internet)
Description
Vodafone wireless internet *19.80 + VAT
Vodafone Bill
Amount
£23.75
Paid
Date
Tue 21st Jun 2011
112236
Type
Office Costs
(Stationery Purchase)
Description
westminster office equipment
Banner stationery
Amount
£122.64
Paid
Date
Wed 8th Jun 2011
105064
Type
Office Costs
(Stationery Purchase)
Description
general office supplies
green desk stationery
Amount
£90.67
Paid
Date
Tue 31st May 2011
94949
Type
Office Costs
(Recruitment Services)
Description
Senior Secretary Advert - Reed.co.uk
Senior Secretary Job Advert
Amount
£178.80
Paid
Date
Fri 27th May 2011
93321
Type
Office Costs
(Contents Insurance)
Description
Insurance policy renewal for const office
Constituency office insurance
Amount
£435.61
Paid
Date
Fri 27th May 2011
102863
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office Cleaning May
Amount
£26.30
Paid
Date
Wed 25th May 2011
93304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for constituency office telephone
BT bill for office telephone
Amount
£48.66
Paid
Date
Fri 20th May 2011
93294
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill for Blackberry
Vodafone Bill
Amount
£101.28
Paid
Date
Fri 20th May 2011
93331
Type
Office Costs
(Other)
Description
bluetooth headset for parliamentary blackberry
Headset and charger
Amount
£17.99
Paid
Date
Fri 29th Apr 2011
90318
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office Cleaning April
Amount
£32.86
Paid
Date
Thu 21st Apr 2011
86629
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and stationary
Banner Stationary Purchase
Amount
£283.17
Paid
Date
Wed 20th Apr 2011
86317
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill for blackberry
Telephone Bills
Amount
£86.79
Paid
Date
Tue 19th Apr 2011
86608
Type
Office Costs
(Training MP Staff)
Description
CLF Caseworker training for [***]
CLF Caseworker Training
Amount
£199.00
Paid
Date
Fri 1st Apr 2011
82478
Type
Office Costs
(Business Rates)
Description
Pink Lane business rates 01.04.11-31.03.12
Const Office Business Rates
Amount
£276.90
Paid
Date
Fri 1st Apr 2011
90052
Type
Office Costs
(Payment Internet)
Description
Internet access for constituency office
Internet Access Apr-Jun
Amount
£144.00
Paid
Date
Tue 29th Mar 2011
83713
Type
Office Costs
(Other)
Description
Cafetiere for Constituency Office
Office Equipment
Amount
£16.00
Paid
Date
Tue 29th Mar 2011
81274
Type
Office Costs
(Stationery Purchase)
Description
3 x packs of labels
The Green Desk Stationary
Amount
£46.58
Paid
Date
Fri 25th Mar 2011
90055
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Office Cleaning
Amount
£26.28
Paid
Date
Thu 24th Mar 2011
83702
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone bill
BT Bill for Office Telephone
Amount
£44.55
Paid
Date
Tue 22nd Mar 2011
79336
Type
Office Costs
(Stationery Purchase)
Description
Printer ink
Green Desk Stationary Order
Amount
£289.20
Paid
Date
Mon 21st Mar 2011
78944
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill for blackberry
Vodafone Bill
Amount
£85.89
Paid
Date
Thu 17th Mar 2011
81288
Type
Office Costs
(Install/Maint Office Equip.)
Description
Installation of new PC
Desktop Installation
Amount
£102.24
Paid
Date
Wed 16th Mar 2011
80042
Type
Office Costs
(Office Furniture Purchase)
Description
2 x ikea office chairs
Office Chairs
Amount
£124.98
Paid
Date
Wed 16th Mar 2011
78755
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink (black)
Printer Ink
Amount
£10.95
Paid
Date
Mon 14th Mar 2011
77960
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Westminster office
Dell Laptop Purchase
Amount
£1,375.68
Paid
Date
Fri 11th Mar 2011
77542
Type
Office Costs
(Computer HW Purchase)
Description
Docking Station for Newcastle
Docking Station
Amount
£294.48
Paid
Date
Tue 1st Mar 2011
76287
Type
Office Costs
(Stationery Purchase)
Description
Printer ink and paper
Banner Stationary
Amount
£410.69
Paid
Date
Fri 25th Feb 2011
77313
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office cleaning feb
Amount
£26.28
Paid
Date
Thu 24th Feb 2011
71504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office telephone
Amount
£44.71
Paid
Date
Thu 24th Feb 2011
74383
Type
Office Costs
(Computer SW Purchase)
Description
CFL Caseworker
CFL Caseworker SW
Amount
£335.00
Paid
Date
Wed 23rd Feb 2011
74378
Type
Office Costs
(Stationery Purchase)
Description
Stationary for Westminster office
Banner stationary purchase
Amount
£218.54
Paid
Date
Wed 23rd Feb 2011
74388
Type
Office Costs
(Computer HW Purchase)
Description
Dell PC Monitor and Speakers
PC for Constituency Office
Amount
£851.88
Paid
Date
Tue 22nd Feb 2011
71250
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill for Blackberry
Vodafone Bill
Amount
£78.42
Paid
Date
Mon 14th Feb 2011
67962
Type
Office Costs
(Professional Services)
Description
Quarterly Office Cleaning Bill
Office Cleaning
Amount
£83.63
Paid
Date
Sun 6th Feb 2011
67966
Type
Office Costs
(Other)
Description
charger for parliamentary phone
Phone Charger
Amount
£16.95
Paid
Date
Wed 2nd Feb 2011
67023
Type
Office Costs
(Website - Design/Production)
Description
Risk Design to build develop and maintain website
Website
Amount
£300.00
Paid
Date
Fri 28th Jan 2011
74919
Type
Office Costs
(Professional Services)
Description
Constistuency office cleaning
Office Cleaning January
Amount
£19.72
Paid
Date
Thu 27th Jan 2011
65286
Type
Office Costs
(Other)
Description
Notification fee to the Information Commissioner
Data Protection Fee
Amount
£35.00
Paid
Date
Wed 26th Jan 2011
64729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office telephone
Amount
£39.14
Paid
Date
Tue 25th Jan 2011
74920
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Banner Stationary Purchase
Amount
£84.66
Paid
Date
Fri 21st Jan 2011
63551
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill for blackberry
Vodafone Bill
Amount
£85.89
Paid
Date
Fri 14th Jan 2011
74923
Type
Office Costs
(Stationery Purchase)
Description
office stationary and printer ink
Banner stationary purchase
Amount
£124.71
Paid
Date
Thu 13th Jan 2011
67959
Type
Office Costs
(Stationery Purchase)
Description
Banner stationary purchse
Banner Stationary
Amount
£36.22
Paid
Date
Sat 1st Jan 2011
74930
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Internet
Amount
£141.00
Paid
Date
Wed 22nd Dec 2010
58565
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone bill for blackberry
Vodafone Bill
Amount
£77.89
Paid
Date
Sun 12th Dec 2010
60485
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill for office telephone
Amount
£43.41
Paid
Date
Wed 24th Nov 2010
60103
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Banner Stationary Purchase
Amount
£160.64
Paid
Date
Wed 10th Nov 2010
51032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for office telephone
Amount
£100.85
Paid
Date
Tue 9th Nov 2010
51054
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodefone Bill for Blackberry
Vodafone Bill
Amount
£82.10
Paid
Date
Mon 1st Nov 2010
53521
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Office Rent
Amount
£397.15
Paid
Date
Tue 12th Oct 2010
42092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Amount
£108.80
Paid
Date
Thu 7th Oct 2010
40731
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Bill for Blackberry
Vodafone Bill
Amount
£65.18
Paid
Date
Fri 1st Oct 2010
42081
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Access October to Dec
Amount
£141.00
Paid
Date
Fri 1st Oct 2010
47076
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£397.15
Paid
Date
Fri 24th Sep 2010
42134
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Cleaning
Amount
£25.73
Paid
Date
Tue 14th Sep 2010
50308
Type
Office Costs
(Security)
Description
Purchase of spare office keys
Constituency Office Expenditur
Amount
£17.00
Paid
Date
Tue 14th Sep 2010
53562
Type
Office Costs
(Stationery Purchase)
Description
Binder Wallet
Office Stationary
Amount
£15.44
Paid
Date
Tue 7th Sep 2010
47078
Type
Office Costs
(Stationery Purchase)
Description
Paper purchase
Office Stationary
Amount
£10.73
Paid
Date
Fri 3rd Sep 2010
42113
Type
Office Costs
(Stationery Purchase)
Description
Purchase of Printer Cartridges
Purchase of Printer Cartridges
Amount
£266.13
Paid
Date
Wed 1st Sep 2010
30820
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rental
Amount
£397.00
Paid
Date
Mon 9th Aug 2010
30821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone bill
Amount
£44.16
Paid
Date
Mon 12th Jul 2010
26400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency rental
Amount
£160.43
Paid
Date
Wed 7th Jul 2010
31072
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and paper
Office equipment and stationar
Amount
£192.14
Paid
Date
Sat 3rd Jul 2010
30791
Type
Office Costs
(Website - Hosting)
Description
chionwurahmp
webhosting
Amount
£20.00
Paid
Date
Thu 1st Jul 2010
31027
Type
Office Costs
(Const Office Internet Rental)
Description
Internet and mobile phone
Amount
£188.00
Paid
Date
Thu 1st Jul 2010
26077
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Expenditure
Amount
£397.15
Paid
Date
Wed 30th Jun 2010
29553
Type
Office Costs
(Recruitment Services)
Description
Advertisement for Constituency Office PA
Advert on Reed for PA
Amount
£146.88
Paid
Date
Wed 23rd Jun 2010
12289
Type
Office Costs
(Const Office Telephone Usage)
Description
Blackberry Bill
Amount
£81.08
Paid
Date
Tue 15th Jun 2010
30816
Type
Office Costs
(Professional Services)
Description
Office recycling
Office cleaning
Amount
£35.25
Paid
Date
Sat 5th Jun 2010
29602
Type
Office Costs
(Other)
Description
Siemens Gigaset Telephone for Office
Office Equipment
Amount
£59.95
Paid
Date
Fri 21st May 2010
6581
Type
Office Costs
(Office Furniture Purchase)
Description
Office desk, chair, waste paper bin, 2 x magazine file
Office Expenditure
Amount
£218.67
Paid
Date
Tue 18th May 2010
7081
Type
Office Costs
(Const Office Rent)
Description
Constituency Expenditure June
Amount
£983.73
Paid

Staff Travel (446)

Date
Fri 24th Feb 2023
60171024-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 23rd Feb 2023
60171024-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 17th Feb 2023
60171024-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 16th Feb 2023
60171024-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 15th Feb 2023
60171024-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Fri 3rd Feb 2023
60166673-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.18
Paid
Date
Thu 2nd Feb 2023
60166673-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Wed 25th Jan 2023
60169742-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.75
Paid
Date
Mon 9th Jan 2023
60166673-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Fri 6th Jan 2023
60166673-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 22nd Dec 2022
60166673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Dec 2022
60160292-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Mon 19th Dec 2022
60162719-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-35.25
Paid
Date
Fri 16th Dec 2022
60160292-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.40
Paid
Date
Wed 14th Dec 2022
60162719-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£38.85
Paid
Date
Fri 9th Dec 2022
60160292-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Thu 8th Dec 2022
60162716-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.45
Paid
Date
Thu 8th Dec 2022
60162716-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£45.25
Paid
Date
Fri 2nd Dec 2022
60156639-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.43
Paid
Date
Fri 25th Nov 2022
60156639-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.70
Paid
Date
Wed 19th Oct 2022
60156281-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.30
Paid
Date
Wed 5th Oct 2022
60149933-1
Type
Staff Travel
(Other public transport)
Description
Newcastle to Hexham return
Within constituency
Amount
£6.20
Paid
Date
Fri 30th Sep 2022
60149933-2
Type
Staff Travel
(Rail)
Description
Hexham to Newcastle
Within constituency
From: Hexham
To: Newcastle
Amount
£7.80
Paid
Date
Fri 30th Sep 2022
60156639-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 29th Sep 2022
60150946-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£89.20
Paid
Date
Wed 28th Sep 2022
60147371-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 27th Sep 2022
60150946-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.65
Paid
Date
Tue 27th Sep 2022
60150946-4
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Wed 21st Sep 2022
60149934-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.80
Paid
Date
Fri 16th Sep 2022
60156639-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 24th Aug 2022
60147498-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£81.00
Paid
Date
Thu 28th Jul 2022
60143182-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.40
Paid
Date
Fri 22nd Jul 2022
60138772-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Fri 15th Jul 2022
60143186-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.50
Paid
Date
Fri 15th Jul 2022
60138205-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 14th Jul 2022
60138205-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 7th Jul 2022
60143175-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM
2 nights
Amount
£259.44
Paid
Date
Mon 4th Jul 2022
60143175-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£53.66
Paid
Date
Fri 1st Jul 2022
60138772-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 1st Jul 2022
60138772-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Fri 1st Jul 2022
60138205-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Wed 15th Jun 2022
60138607-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Wed 15th Jun 2022
60138607-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Tue 14th Jun 2022
60134806-4
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant - dinner
London-constituency MP & Staff
Amount
£18.92
Paid
Date
Mon 13th Jun 2022
60134806-5
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant - dinner
London-constituency MP & Staff
Amount
£24.75
Paid
Date
Fri 10th Jun 2022
60138581-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
3 nights
Amount
£525.00
Paid
Date
Thu 9th Jun 2022
60138581-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-29.50
Paid
Date
Tue 7th Jun 2022
60134806-7
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant -dinner
London-constituency MP & Staff
Amount
£23.63
Paid
Date
Tue 7th Jun 2022
60138581-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid
Date
Tue 7th Jun 2022
60138581-7
Type
Staff Travel
(Hotel - UK Not London)
Description
TRIP_UK
1 nights
Amount
£33.60
Paid
Date
Mon 6th Jun 2022
60134806-6
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant - dinner
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Wed 1st Jun 2022
60138597-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.90
Paid
Date
Wed 25th May 2022
60134806-3
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant - dinner
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Tue 24th May 2022
60134806-2
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant role - dinner
London-constituency MP & Staff
Amount
£21.38
Paid
Date
Mon 23rd May 2022
60134806-1
Type
Staff Travel
(Subsistence)
Description
Covering Parliamentary Assistant role - dinner
London-constituency MP & Staff
Amount
£23.63
Paid
Date
Fri 20th May 2022
60135796-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 20th May 2022
60135796-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 18th May 2022
60135796-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.00
Paid
Date
Wed 18th May 2022
60135796-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.00
Paid
Date
Wed 4th May 2022
60129938-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Tue 3rd May 2022
60127517-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Tue 3rd May 2022
60127517-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Fri 29th Apr 2022
60129582-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: Newcastle
Amount
£10.65
Paid
Date
Fri 29th Apr 2022
60129938-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Wed 27th Apr 2022
60129907-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary Assistant cover Westminster
London-constituency MP & Staff
Amount
£10.07
Paid
Date
Mon 25th Apr 2022
60129907-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Assistant cover Westminster
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 19th Apr 2022
60129938-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 13th Apr 2022
60129938-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Sat 9th Apr 2022
60129938-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 1st Apr 2022
60129582-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£123.50
Paid
Date
Fri 1st Apr 2022
60129582-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.00
Paid
Date
Thu 31st Mar 2022
60129582-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£424.00
Paid
Date
Thu 31st Mar 2022
60129582-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£284.00
Paid
Date
Fri 25th Mar 2022
60122764-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 25th Mar 2022
60122764-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 25th Mar 2022
60122764-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Mon 21st Mar 2022
60122764-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Mon 21st Mar 2022
60122764-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Mon 21st Mar 2022
60122764-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Mon 21st Mar 2022
60122764-1
Type
Staff Travel
(Parking)
Description
Catalyst visit
Within constituency
Amount
£1.00
Paid
Date
Fri 18th Mar 2022
60122764-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 18th Mar 2022
60122764-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 18th Mar 2022
60122764-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 18th Mar 2022
60122764-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 7th Mar 2022
60129938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Thu 3rd Mar 2022
60123987-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.70
Paid
Date
Tue 7th Dec 2021
60111038-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.15
Paid
Date
Wed 10th Nov 2021
60104513-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 5th Nov 2021
60107968-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.20
Paid
Date
Fri 22nd Oct 2021
60101865-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 18th Oct 2021
60103915-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£43.55
Paid
Date
Mon 18th Oct 2021
60101865-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 11th Oct 2021
60103923-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.50
Paid
Date
Tue 5th Oct 2021
60101865-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.05
Paid
Date
Mon 4th Oct 2021
60101865-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 24th Sep 2021
60098550-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Sat 18th Sep 2021
60098550-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 17th Sep 2021
60098550-7
Type
Staff Travel
(Other public transport)
Description
Return from City Fibre visit Civic Centre to Gosforth
Within constituency
Amount
£1.60
Paid
Date
Fri 17th Sep 2021
60101865-1
Type
Staff Travel
(Other public transport)
Description
Haymarket to Regent Centre from City Fibre visit
Within constituency
Amount
£1.60
Paid
Date
Mon 13th Sep 2021
60099889-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£76.50
Paid
Date
Fri 10th Sep 2021
60098550-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Thu 9th Sep 2021
60098550-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Tue 7th Sep 2021
60099884-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: Newcastle
Amount
£9.30
Paid
Date
Wed 11th Aug 2021
60098550-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 4th Aug 2021
60098550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 21st Jul 2021
60091147-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 19th Jul 2021
60091147-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 7th Jul 2021
60090195-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 7th Jul 2021
60090195-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 7th Jul 2021
60091145-4
Type
Staff Travel
(Parking)
Description
[***] to [***] return
Within constituency
Amount
£0.50
Paid
Date
Fri 2nd Jul 2021
60091145-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£8.01
Paid
Date
Wed 30th Jun 2021
60091145-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 25th Jun 2021
60091145-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 23rd Jun 2021
60088171-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 18th Jun 2021
60088171-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 9th Jun 2021
60086852-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Tue 8th Jun 2021
60086852-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Mon 7th Jun 2021
60086852-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 4th Jun 2021
60086852-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 30th May 2021
60082698-7
Type
Staff Travel
(Parking)
Description
staff visit to MP
Within constituency
Amount
£0.93
Paid
Date
Thu 27th May 2021
60085198-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 19th May 2021
60084421-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.89
Paid
Date
Fri 14th May 2021
60084172-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Thu 13th May 2021
60085198-2
Type
Staff Travel
(Parking)
Description
Parking to access constituency home
Within constituency
Amount
£1.50
Paid
Date
Thu 13th May 2021
60088171-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 12th May 2021
60088171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 7th May 2021
60084172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Tue 4th May 2021
60082698-6
Type
Staff Travel
(Parking)
Description
constituency collection for MP
Within constituency
Amount
£0.30
Paid
Date
Tue 4th May 2021
60082698-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.45
Paid
Date
Fri 30th Apr 2021
60082698-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 30th Apr 2021
60082698-5
Type
Staff Travel
(Parking)
Description
constituency delivery for MP
Within constituency
Amount
£0.30
Paid
Date
Wed 21st Apr 2021
60082698-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 21st Apr 2021
60082698-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.21
Paid
Date
Fri 26th Mar 2021
60075752-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 24th Mar 2021
60075752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 18th Mar 2021
60078952-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 12th Mar 2021
60077583-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 19th Feb 2021
60077583-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 17th Feb 2021
60075062-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 17th Feb 2021
60075062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 10th Feb 2021
60075062-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 29th Jan 2021
60075062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Wed 13th Jan 2021
60072118-1
Type
Staff Travel
(Parking)
Description
attendance during boiler replacement
Within constituency
Amount
£11.20
Paid
Date
Wed 13th Jan 2021
60072118-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 7th Jan 2021
60071868-3
Type
Staff Travel
(Mileage - car)
Description
NE3 5BQ to NE1 [***] & return constituency home access for maintenance
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£3.56
Paid
Date
Thu 7th Jan 2021
60071868-2
Type
Staff Travel
(Mileage - car)
Description
[***] to [***] & [***] & return constituency home mainenance
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 6th Jan 2021
60071868-5
Type
Staff Travel
(Parking)
Description
Parking for constituency home access
Within constituency
Amount
£1.60
Paid
Date
Wed 6th Jan 2021
60071868-1
Type
Staff Travel
(Mileage - car)
Description
[***] to Leazes to [***] & return constituency home access
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£3.69
Paid
Date
Wed 30th Dec 2020
60067600-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 16th Dec 2020
60069597-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 11th Dec 2020
60069597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 7th Dec 2020
60069597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 26th Nov 2020
60067600-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 25th Nov 2020
60067600-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.51
Paid
Date
Fri 20th Nov 2020
60066946-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Sat 14th Nov 2020
60066946-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Fri 13th Nov 2020
60066946-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£6.21
Paid
Date
Wed 11th Nov 2020
60066946-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Mon 9th Nov 2020
60065615-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 5th Nov 2020
60065615-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 28th Oct 2020
60064117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 27th Oct 2020
60064117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Thu 22nd Oct 2020
60064117-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 15th Oct 2020
60063334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 14th Oct 2020
60062825-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 9th Oct 2020
60062825-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 3rd Oct 2020
60062825-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 26th Sep 2020
60060740-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 22nd Sep 2020
60060740-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 16th Sep 2020
60059976-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 15th Sep 2020
60059976-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Thu 10th Sep 2020
60059976-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 21st Apr 2020
60045318-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 13th Mar 2020
60045318-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 9th Mar 2020
60045318-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 6th Mar 2020
60045318-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 2nd Mar 2020
60045318-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 2nd Mar 2020
60045318-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th Feb 2020
60045318-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 24th Feb 2020
60042941-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid
Date
Mon 24th Feb 2020
60042941-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 24th Feb 2020
60045318-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Feb 2020
60045318-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 19th Feb 2020
60042941-7
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Wed 19th Feb 2020
60042941-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£146.85
Paid
Date
Wed 19th Feb 2020
60042941-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.75
Paid
Date
Mon 10th Feb 2020
60045318-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Feb 2020
60045318-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Feb 2020
60045318-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 3rd Feb 2020
60045318-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 1st Feb 2020
60045318-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 27th Jan 2020
60045318-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 27th Jan 2020
60045318-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 20th Jan 2020
60045318-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 13th Jan 2020
60045318-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 6th Jan 2020
60030852-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£93.55
Paid
Date
Mon 6th Jan 2020
60045318-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 3rd Jan 2020
60045318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 14th Nov 2019
60028403-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£93.55
Paid
Date
Tue 5th Nov 2019
60028403-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.40
Paid
Date
Tue 5th Nov 2019
60028403-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.40
Paid
Date
Tue 5th Nov 2019
60028403-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.40
Paid
Date
Sat 2nd Nov 2019
60027538-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 1st Nov 2019
60027538-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Nov 2019
60027321-6
Type
Staff Travel
(Parking)
Description
Diversity Conference, Bamburgh House, Market Street NE1 6BH
Within constituency
Amount
£1.40
Paid
Date
Mon 28th Oct 2019
60027538-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 25th Oct 2019
60027538-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Oct 2019
60027321-5
Type
Staff Travel
(Parking)
Description
Sainsburys shop (recycling) visit 91-97 Northumberland Street NE1 7AG
Within constituency
Amount
£1.20
Paid
Date
Mon 21st Oct 2019
60027538-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 18th Oct 2019
60023564-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: High Wycombe
Amount
£14.20
Paid
Date
Fri 18th Oct 2019
60027538-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 18th Oct 2019
60023557-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£177.30
Paid
Date
Mon 14th Oct 2019
60027538-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Oct 2019
60027538-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 7th Oct 2019
60027538-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 5th Oct 2019
60027538-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 4th Oct 2019
60027321-4
Type
Staff Travel
(Parking)
Description
F.I.T Boxing Club visit 10 High Bridge NE1 1EN
Within constituency
Amount
£2.00
Paid
Date
Fri 4th Oct 2019
60027538-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 1st Oct 2019
60020872-3
Type
Staff Travel
(Subsistence)
Description
Parliament visit
Extended UK travel
Amount
£4.15
Paid
Date
Tue 1st Oct 2019
60020872-5
Type
Staff Travel
(Subsistence)
Description
Parliaement visit
Extended UK travel
Amount
£2.70
Paid
Date
Tue 1st Oct 2019
60020872-7
Type
Staff Travel
(Subsistence)
Description
Parliaement visit
Extended UK travel
Amount
£3.88
Paid
Date
Tue 1st Oct 2019
60020872-8
Type
Staff Travel
(Subsistence)
Description
Parliament visit
Extended UK travel
Amount
£10.85
Paid
Date
Tue 1st Oct 2019
60020872-1
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster to Kings Cross for Parliament visit
Extended UK travel
Amount
£4.80
Paid
Date
Tue 1st Oct 2019
60020872-9
Type
Staff Travel
(Rail)
Description
Parliament visit
Extended UK travel
From: Marlow
To: London Terminals
Amount
£28.00
Paid
Date
Tue 1st Oct 2019
60020872-2
Type
Staff Travel
(Rail)
Description
Parliament visit
Extended UK travel
From: Marlow
To: London Terminals
Amount
£15.10
Paid
Date
Mon 30th Sep 2019
60027538-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 27th Sep 2019
60027321-3
Type
Staff Travel
(Parking)
Description
Cancer UK visit 61 Grainger Steet NE1 5JE
Within constituency
Amount
£2.00
Paid
Date
Fri 27th Sep 2019
60027538-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 23rd Sep 2019
60027538-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 20th Sep 2019
60027538-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 16th Sep 2019
60027538-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 16th Sep 2019
60027321-1
Type
Staff Travel
(Parking)
Description
DATAJAM at Helix NE4 5TG
Within constituency
Amount
£0.70
Paid
Date
Mon 9th Sep 2019
60027538-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 7th Sep 2019
60027538-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Sat 7th Sep 2019
60027321-2
Type
Staff Travel
(Parking)
Description
Europe Rally at Grey's Monument NE1 5AF
Within constituency
Amount
£2.00
Paid
Date
Fri 6th Sep 2019
60027538-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Sep 2019
60017745-2
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddington tube from Parliament travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017745-3
Type
Staff Travel
(Other public transport)
Description
Marylebone to Westminster to Parliament travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017745-4
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster tube to Parliament travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017745-5
Type
Staff Travel
(Other public transport)
Description
Westminster to Paddinton tube from Parliament travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017745-1
Type
Staff Travel
(Other public transport)
Description
Paddington to Westminster tube to Parliament travel from constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 5th Sep 2019
60017745-8
Type
Staff Travel
(Subsistence)
Description
travel from constituency
London-constituency MP & Staff
Amount
£5.86
Paid
Date
Thu 5th Sep 2019
60017745-9
Type
Staff Travel
(Subsistence)
Description
travel from constiteuncy
London-constituency MP & Staff
Amount
£3.39
Paid
Date
Thu 5th Sep 2019
60017745-10
Type
Staff Travel
(Subsistence)
Description
travel from constiteuncy
London-constituency MP & Staff
Amount
£2.87
Paid
Date
Thu 5th Sep 2019
60017745-11
Type
Staff Travel
(Subsistence)
Description
travel from constituency
London-constituency MP & Staff
Amount
£3.87
Paid
Date
Thu 5th Sep 2019
60017745-12
Type
Staff Travel
(Subsistence)
Description
travel from constituency
London-constituency MP & Staff
Amount
£4.47
Paid
Date
Thu 5th Sep 2019
60017745-13
Type
Staff Travel
(Subsistence)
Description
travel from constituency
London-constituency MP & Staff
Amount
£7.85
Paid
Date
Thu 5th Sep 2019
60017745-6
Type
Staff Travel
(Rail)
Description
Marlow to Paddington return to Parliament travel from constituency
London-constituency MP & Staff
From: Marlow
To: London Terminals
Amount
£28.00
Paid
Date
Thu 5th Sep 2019
60017745-7
Type
Staff Travel
(Rail)
Description
Marlow to Paddington return to Parliament travel from constituency
London-constituency MP & Staff
From: Marlow
To: London Terminals
Amount
£28.00
Paid
Date
Mon 2nd Sep 2019
60027538-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 19th Aug 2019
60016461-1
Type
Staff Travel
(Subsistence)
Description
Parliament visit
Extended UK travel
Amount
£11.75
Paid
Date
Mon 19th Aug 2019
60016461-2
Type
Staff Travel
(Subsistence)
Description
Parliaemnt visit
Extended UK travel
Amount
£3.34
Paid
Date
Mon 19th Aug 2019
60016461-3
Type
Staff Travel
(Subsistence)
Description
Parliaement visit
Extended UK travel
Amount
£8.40
Paid
Date
Wed 7th Aug 2019
60014640-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£71.50
Paid
Date
Wed 7th Aug 2019
60014640-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.50
Paid
Date
Thu 1st Aug 2019
60020188-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Thu 1st Aug 2019
60020188-4
Type
Staff Travel
(Rail)
Description
LNE RAILWAY NCL STN
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£2.40
Paid
Date
Sat 13th Jul 2019
60016459-4
Type
Staff Travel
(Subsistence)
Description
constiteuncy visit
Extended UK travel
Amount
£11.95
Paid
Date
Thu 11th Jul 2019
60016459-1
Type
Staff Travel
(Subsistence)
Description
constituency visit
Extended UK travel
Amount
£1.29
Paid
Date
Thu 11th Jul 2019
60016459-2
Type
Staff Travel
(Subsistence)
Description
Constiteuncy visit
Extended UK travel
Amount
£4.53
Paid
Date
Thu 11th Jul 2019
60016459-3
Type
Staff Travel
(Subsistence)
Description
constiteuncy visit
Extended UK travel
Amount
£3.69
Paid
Date
Mon 1st Jul 2019
60008869-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 24th Jun 2019
60008869-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60008869-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 19th Jun 2019
60010833-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Durham
To: Newcastle
Amount
£6.80
Paid
Date
Wed 19th Jun 2019
60010833-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: Darlington
Amount
£7.80
Paid
Date
Tue 18th Jun 2019
60008869-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 17th Jun 2019
60008869-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Jun 2019
60009016-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 7th Jun 2019
60006045-1
Type
Staff Travel
(Hotel - London)
Description
Constiutency Staff attending Parliament training
Amount
£144.36
Paid
Date
Mon 3rd Jun 2019
60008869-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 31st May 2019
60008869-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 20th May 2019
60008869-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 18th May 2019
60007907-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-97.50
Paid
Date
Fri 17th May 2019
60004217-5
Type
Staff Travel
(Subsistence)
Description
constituency visit
Extended UK travel
Amount
£13.25
Paid
Date
Fri 17th May 2019
60007907-12
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£367.80
Paid
Date
Thu 16th May 2019
60004217-4
Type
Staff Travel
(Subsistence)
Description
constituency visit
Extended UK travel
Amount
£16.84
Paid
Date
Wed 15th May 2019
60004217-3
Type
Staff Travel
(Subsistence)
Description
Constituency visit
Extended UK travel
Amount
£25.00
Paid
Date
Tue 14th May 2019
60004217-2
Type
Staff Travel
(Subsistence)
Description
Constituency visit
Extended UK travel
Amount
£24.10
Paid
Date
Mon 13th May 2019
60004217-1
Type
Staff Travel
(Subsistence)
Description
Constituency visit
Extended UK travel
Amount
£11.30
Paid
Date
Mon 13th May 2019
60008869-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th May 2019
60008869-2
Type
Staff Travel
(Parking)
Description
George St Social visit
Within constituency
Amount
£1.00
Paid
Date
Fri 10th May 2019
60008869-3
Type
Staff Travel
(Parking)
Description
Magpie interview
Within constituency
Amount
£1.00
Paid
Date
Fri 10th May 2019
60008869-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 73 miles
Amount
£32.85
Paid
Date
Thu 9th May 2019
60003385-4
Type
Staff Travel
(Subsistence)
Description
staff training visit Parliament
Extended UK travel
Amount
£8.19
Paid
Date
Wed 8th May 2019
60007942-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£70.40
Paid
Date
Wed 8th May 2019
60007942-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£70.40
Paid
Date
Wed 8th May 2019
60007942-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£71.90
Paid
Date
Wed 8th May 2019
60003385-2
Type
Staff Travel
(Subsistence)
Description
staff training visit Parliament
Extended UK travel
Amount
£11.84
Paid
Date
Wed 8th May 2019
60003385-3
Type
Staff Travel
(Subsistence)
Description
staff training visit Parliament
Extended UK travel
Amount
£19.00
Paid
Date
Tue 7th May 2019
60003385-1
Type
Staff Travel
(Subsistence)
Description
Staff training visit Parliament
Extended UK travel
Amount
£10.20
Paid
Date
Sat 4th May 2019
60007942-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£166.50
Paid
Date
Sat 4th May 2019
60007942-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£109.90
Paid
Date
Fri 3rd May 2019
60008869-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 29th Apr 2019
60008869-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 15th Apr 2019
60008869-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 8th Apr 2019
60008869-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 6th Apr 2019
60001907-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.14
Paid
Date
Fri 5th Apr 2019
60008869-1
Type
Staff Travel
(Parking)
Description
Tourism industry event
Within constituency
Amount
£1.50
Paid
Date
Fri 5th Apr 2019
60001907-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid
Date
Mon 1st Apr 2019
60008869-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 22nd Mar 2019
720082
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
staff training
Between London & Constituency
1 nights
Amount
£4.71
Paid
Date
Thu 21st Mar 2019
721201
Type
Staff Travel
(Public Tr UND MP Staff)
Description
From training to Kings Cross
staff training
Between London & Constituency
From: Victoria
To: Kings Cross
Amount
£2.40
Paid
Date
Sat 16th Mar 2019
720053
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
staff subsistence
Between London & Constituency
1 nights
Amount
£12.50
Paid
Date
Fri 8th Mar 2019
718672
Type
Staff Travel
(Parking MP Staff)
Description
Property Network Lunch
constituency parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 8th Feb 2019
711995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 1st Feb 2019
718673
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 24th Jan 2019
711112
Type
Staff Travel
(Food & Drink MP Staff)
Description
Coffee
Training subsistence
Extended Travel
1 nights
Amount
£2.80
Paid
Date
Fri 11th Jan 2019
712444
Type
Staff Travel
(Parking MP Staff)
Description
Castle Farm 261 Fearless
[***] [***] parking
Within Constituency Travel
Amount
£0.60
Paid
Date
Fri 4th Jan 2019
711182
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 10th Dec 2018
705574
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 9th Dec 2018
698970
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner Newcastle 9 Dec
travel costs subsistenc
Between London & Constituency
1 nights
Amount
£25.00
Paid
Date
Fri 30th Nov 2018
705626
Type
Staff Travel
(Parking MP Staff)
Description
FBU at TUC
[***] [***] parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Tue 6th Nov 2018
713296
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£1.00
Paid
Date
Tue 30th Oct 2018
686152
Type
Staff Travel
(Food & Drink MP Staff)
Description
breakfast
staff training
Between London & Constituency
1 nights
Amount
£2.89
Paid
Date
Fri 28th Sep 2018
691062
Type
Staff Travel
(Parking MP Staff)
Description
CARG Stowell St
constituency parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Fri 31st Aug 2018
691057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 28th Aug 2018
675446
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch subway
subsistence
Extended Travel
1 nights
Amount
£4.50
Paid
Date
Fri 24th Aug 2018
675444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 24th Jul 2018
669276
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
Parliament visit
Between London & Constituency
1 nights
Amount
£5.30
Paid
Date
Sat 21st Jul 2018
670250
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
subsistence
Extended Travel
2 nights
Amount
£17.00
Paid
Date
Mon 2nd Jul 2018
671851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LNER WEB SALES
payment card july 2018
Extended Travel
From: Kings Cross
To: Newcastle
Amount
£99.35
Paid
Date
Thu 21st Jun 2018
674832
Type
Staff Travel
(Food & Drink MP Staff)
Description
lunch
subsistence
Extended Travel
1 nights
Amount
£3.39
Paid
Date
Mon 11th Jun 2018
668630
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 4th Jun 2018
666756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST COAST MAINLINE CO
Payment card June 18
Extended Travel
From: london
To: Newcastle
Amount
£-71.20
Paid
Date
Sat 5th May 2018
651581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 1st May 2018
661472
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST COAST MAINLINE CO
payment card may 2018
Extended Travel
From: London
To: St Albans
Amount
£8.05
Paid
Date
Tue 1st May 2018
655479
Type
Staff Travel
(Food & Drink MP Staff)
Description
MS lunch
constituency working
Between London & Constituency
2 nights
Amount
£7.20
Paid
Date
Fri 13th Apr 2018
654274
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST COAST MAINLINE CO
payment card april 18
Extended Travel
From: Newcasttle
To: Kings Cross
Amount
£54.00
Paid
Date
Wed 7th Mar 2018
644053
Type
Staff Travel
(Food & Drink MP Staff)
Description
HOC breakfast
subsistence
Extended Travel
1 nights
Amount
£2.70
Paid
Date
Thu 15th Feb 2018
650026
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 15th Feb 2018
639128
Type
Staff Travel
(Food & Drink MP Staff)
Description
coffee
training London
Extended Travel
1 nights
Amount
£1.00
Paid
Date
Fri 9th Feb 2018
650027
Type
Staff Travel
(Parking MP Staff)
Description
For Town moor filming
parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Thu 14th Dec 2017
624950
Type
Staff Travel
(Food & Drink MP Staff)
Description
HOC catering
staff visits
Extended Travel
1 nights
Amount
£2.45
Paid
Date
Wed 13th Dec 2017
622380
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Attending Westminster Staff open day
Constituency staff Parliament
Between London & Constituency
1 nights
Amount
£101.65
Paid
Date
Sun 26th Nov 2017
621920
Type
Staff Travel
(Food & Drink MP Staff)
Description
coffee
constituency visits
Extended Travel
3 nights
Amount
£2.50
Paid
Date
Mon 20th Nov 2017
622294
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 13th Oct 2017
622302
Type
Staff Travel
(Parking MP Staff)
Description
post NUFC
parking
Within Constituency Travel
Amount
£1.20
Paid
Date
Fri 14th Jul 2017
607193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th May 2017
581141
Type
Staff Travel
(Food & Drink MP Staff)
Description
Nandos
Matt [***]
Staff Home Office to Const
1 nights
Amount
£16.75
Paid
Date
Fri 24th Mar 2017
572594
Type
Staff Travel
(Parking MP Staff)
Description
South Africa summit
constituency parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 10th Mar 2017
572376
Type
Staff Travel
(Public Tr UND MP Staff)
Description
To training at Westminster
Travel/Sub 10/3-17/3/2017
Staff Travel for Training
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Tue 28th Feb 2017
570655
Type
Staff Travel
(Hotel London Area MP Staff)
Description
IMPERIAL LONDON HOTELS
Payment Card 28/2-21/3
Staff Travel for Training
Amount
£97.00
Paid
Date
Fri 17th Feb 2017
573841
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
M [***]
Staff Travel for Training
1 nights
Amount
£16.05
Paid
Date
Tue 14th Feb 2017
562904
Type
Staff Travel
(Food & Drink MP Staff)
Description
dinner
Training
Staff Travel for Training
1 nights
Amount
£4.05
Paid
Date
Fri 10th Feb 2017
572581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 25th Jan 2017
564785
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment Card 25/01-22/02
Staff Travel for Training
From: London Kings Cross
To: Newcastle
Amount
£111.65
Paid
Date
Fri 2nd Dec 2016
561134
Type
Staff Travel
(Parking MP Staff)
Description
Small Business visit
TB Parking Dec-Jan
Within Constituency Travel
Amount
£1.20
Paid
Date
Thu 24th Nov 2016
546418
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel [***], Accommodation for Constituency Open Day at Westminster
staff training cost
Staff Travel for Training
1 nights
Amount
£97.00
Paid
Date
Sat 15th Oct 2016
543236
Type
Staff Travel
(Food & Drink MP Staff)
Description
Solomon's evening meal
staff travel and subsistence
Staff Travel for Training
3 nights
Amount
£15.00
Paid
Date
Fri 14th Oct 2016
541979
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£67.00
Paid
Date
Fri 22nd Jul 2016
531703
Type
Staff Travel
(Parking MP Staff)
Description
Freedom City meeting
parking charges
Within Constituency Travel
Amount
£1.30
Paid
Date
Mon 18th Jul 2016
532078
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 14th Jul 2016
529050
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£136.25
Paid
Date
Thu 14th Jul 2016
529313
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-126.25
Paid
Date
Mon 4th Jul 2016
521548
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
metro day pass
staff travel training
Staff Travel for Training
From: south gosforth
To: central station
Amount
£2.80
Paid
Date
Thu 2nd Jun 2016
528719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£130.30
Paid
Date
Sat 7th May 2016
518482
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 15th Apr 2016
515857
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 2nd Feb 2016
483997
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard
Staff training
Staff Travel for Training
From: Goodge Street
To: Westminster Kings Cross
Amount
£12.10
Paid
Date
Fri 29th Jan 2016
492405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 10th Dec 2015
476120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
payment card nov-dec 15
Staff Travel for Training
From: kings cross
To: newcastle
Amount
£124.50
Paid
Date
Fri 20th Nov 2015
474749
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 17th Nov 2015
470725
Type
Staff Travel
(Food & Drink MP Staff)
Description
Pasty Shop
Constituency open day visit
Staff Travel for Training
1 nights
Amount
£4.80
Paid
Date
Sat 7th Nov 2015
478072
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 15th Sep 2015
457892
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment card Aug-Sept 2015
Staff Travel for Training
From: Kings Cross
To: Newcastle
Amount
£42.35
Paid
Date
Mon 3rd Aug 2015
459477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 19th Jun 2015
443464
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Feb 2015
415699
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Payment Card Jan-Feb
Staff Travel for Training
Amount
£75.00
Paid
Date
Mon 26th Jan 2015
417801
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Jan 2015
417809
Type
Staff Travel
(Parking MP Staff)
Description
Macdonalds visit
Parking, staff travel training
Within Constituency Travel
Amount
£1.80
Paid
Date
Thu 18th Dec 2014
404132
Type
Staff Travel
(Parking MP Staff)
Description
Brunswick Christmas coffee morning
Constituency Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Sat 1st Nov 2014
404149
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 2nd Oct 2014
387348
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening Meal London
[***] [***] training
Staff Travel for Training
2 nights
Amount
£9.75
Paid
Date
Fri 12th Sep 2014
388343
Type
Staff Travel
(Parking MP Staff)
Description
To Becoming Visible
Tony Parking charges
Within Constituency Travel
Amount
£1.40
Paid
Date
Fri 5th Sep 2014
388339
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 8th Jul 2014
373787
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card June-July 14
Staff Travel for Training
From: Kings Cross
To: Newcastle
Amount
£142.10
Paid
Date
Sat 5th Jul 2014
378634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 27th Jun 2014
379480
Type
Staff Travel
(Parking MP Staff)
Description
Market Street for New Bridge visit
constituency parking
Within Constituency Travel
Amount
£1.50
Paid
Date
Tue 17th Jun 2014
378683
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Sat 7th Jun 2014
366470
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 2nd May 2014
360937
Type
Staff Travel
(Parking MP Staff)
Description
Housing Federation
Constituency Parking
Within Constituency Travel
Amount
£3.00
Paid
Date
Thu 27th Mar 2014
347324
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi no buses running at arrival time Newcastle(7pm)
staff Travel for Training
Staff Travel for Training
From: Central Station
To: Birtley
Amount
£16.00
Paid
Date
Tue 25th Mar 2014
360968
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Jan 2014
340200
Type
Staff Travel
(Parking MP Staff)
Description
Community Foundation visit
constituency parking
Within Constituency Travel
Amount
£1.80
Paid
Date
Fri 13th Dec 2013
339730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 21st Nov 2013
317115
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
payment card Oct-Nov 13
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£60.50
Paid
Date
Tue 5th Nov 2013
310714
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch 2 People
Staff Travel for Training
Staff travel for training
1 nights
Amount
£5.84
Paid
Date
Wed 23rd Oct 2013
306999
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from training course
[***] Training
Staff travel for training
From: Green Park
To: Kings Cross
Amount
£2.10
Paid
Date
Thu 17th Oct 2013
309835
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment Card Sept Oct 13
Staff travel for training
From: Kings Cross
To: Newcastle
Amount
£81.35
Paid
Date
Tue 1st Oct 2013
318821
Type
Staff Travel
(Parking MP Staff)
Description
Go-On-SAGE
Parking Charges
Within Constituency Travel
Amount
£2.40
Paid
Date
Tue 24th Sep 2013
318623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 19th Jul 2013
285580
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal at Constituency overnight visit
Staff meal
Staff Home Office to Const
2 nights
Amount
£5.40
Paid
Date
Fri 12th Jul 2013
291159
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 7th Jun 2013
291122
Type
Staff Travel
(Parking MP Staff)
Description
Station pick up
Constituency parking [***]
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 24th May 2013
270505
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 22nd May 2013
271170
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
5 nights Cambridge 17-19 Feb 21-22 April
staff training accommodation
Staff travel for training
5 nights
Amount
£240.00
Paid
Date
Mon 22nd Apr 2013
261631
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal whilst training overnight stay
train travel and meal
Staff travel for training
1 nights
Amount
£11.75
Paid
Date
Fri 5th Apr 2013
265612
Type
Staff Travel
(Parking MP Staff)
Description
Visit 3 Store
Constituency Parking
Within Constituency Travel
Amount
£2.50
Paid
Date
Mon 18th Mar 2013
251640
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Housing Federation Bedroom Tax
staff training travel
Staff travel for training
From: Birtley
To: Durham
Amount
£5.30
Paid
Date
Mon 11th Mar 2013
250808
Type
Staff Travel
(Food & Drink MP Staff)
Description
Parliament Open Day Overnight- evening meal
Staff meal at training event
Extended travel MP only
1 nights
Amount
£15.56
Paid
Date
Fri 8th Mar 2013
265715
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 1st Dec 2012
231486
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 9th Nov 2012
237689
Type
Staff Travel
(Parking MP Staff)
Description
BBC filming MLK
parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 6th Nov 2012
231479
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 2nd Nov 2012
219862
Type
Staff Travel
(Taxi MP Staff)
Description
train departure before public transport connection avaliable
Travel to training course
Extended Travel
From: Birtley
To: Newcastle Central Station
Amount
£17.60
Paid
Date
Thu 11th Oct 2012
212794
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.41
Paid
Date
Fri 21st Sep 2012
217263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 17th Sep 2012
207059
Type
Staff Travel
(Taxi MP Staff)
Description
training venue not on bus route return trip from station
travel to training course
Extended Travel
From: Leeds station
To: LS2 [***]
Amount
£10.00
Paid
Date
Fri 7th Sep 2012
217478
Type
Staff Travel
(Parking MP Staff)
Description
Tyne Bridge Visit
Constituency Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Tue 26th Jun 2012
209136
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 15th Jun 2012
185282
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid
Date
Tue 24th Apr 2012
179084
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***]
payment card april/may 2012
Within Constituency Travel
Amount
£150.00
Paid
Date
Fri 20th Apr 2012
182432
Type
Staff Travel
(Parking MP Staff)
Description
Black Swan
constiteuncy parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 12th Apr 2012
185245
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 28th Mar 2012
161535
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel 1st April for 2nd April training
staff travel for training
Extended Travel
From: Newcastle
To: Kings Cross
Amount
£77.35
Paid
Date
Fri 9th Mar 2012
161577
Type
Staff Travel
(Parking MP Staff)
Description
constiteuncy visit Go North East
staff parking
Within Constituency Travel
Amount
£2.30
Paid
Date
Thu 1st Mar 2012
157316
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to Border Agency Training no public transport route available
Taxi to training
Within Constituency Travel
From: Office
To: Link House
Amount
£5.00
Paid
Date
Fri 24th Feb 2012
158501
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 17th Feb 2012
161191
Type
Staff Travel
(Parking MP Staff)
Description
Surgery parking
parking
Within Constituency Travel
Amount
£1.75
Paid
Date
Fri 3rd Feb 2012
149965
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Research training in Cambridge
Staff travel
Extended Travel
From: London
To: Cambridge
Amount
£31.80
Paid
Date
Wed 11th Jan 2012
146861
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] Travelcards London training
Staff travel
Extended Travel
From: Kings Cross
To: Westminster
Amount
£7.70
Paid
Date
Fri 6th Jan 2012
157891
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 18th Nov 2011
150689
Type
Staff Travel
(Parking MP Staff)
Description
Advice parking
Constituency/advice parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 4th Nov 2011
141182
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 9th Sep 2011
129192
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
[***] parking expenses
Within Constituency Travel
Amount
£4.50
Paid
Date
Sat 3rd Sep 2011
129187
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 24th Aug 2011
116425
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
[***] parking expenses
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 15th Jul 2011
116419
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 1st Jul 2011
106288
Type
Staff Travel
(Parking MP Staff)
Description
Parking during MP surgeries
[***] Parking Expenses
Travel within Constituency
Amount
£3.20
Paid
Date
Fri 1st Jul 2011
118445
Type
Staff Travel
(Parking MP Staff)
Description
parking during MP surgeries
[***] Parking Expenses
Within Constituency Travel
Amount
£4.00
Paid
Date
Sat 21st May 2011
106275
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
[***] Parking Expenses
Travel within Constituency
Amount
£4.00
Paid
Date
Fri 20th May 2011
105732
Type
Staff Travel
(Own Motorcycle/Scooter MP Staff)
Description
Travel within Constituency
Distance: 22 miles
Amount
£5.28
Paid
Date
Fri 18th Mar 2011
91304
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 34 miles
Amount
£13.60
Paid
Date
Fri 18th Mar 2011
91340
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
[***] Parking Expenses
Constituency Travel
Amount
£5.40
Paid
Date
Mon 14th Mar 2011
77550
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to and from course
[***] Travel Expenses
Other Travel in UK
From: Hammersmith
To: Victoria
Amount
£6.60
Paid
Date
Mon 28th Feb 2011
82040
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
March Rail Travel
Const Office to Westminster
From: Newcastle
To: London KC
Amount
£45.50
Paid
Date
Fri 14th Jan 2011
77106
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
Staff Parking
Constituency Travel
Amount
£4.00
Paid
Date
Fri 14th Jan 2011
77127
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 19 miles
Amount
£7.60
Paid
Date
Fri 5th Nov 2010
60887
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visits
Parking MP Staff
Constituency Travel
Amount
£1.00
Paid
Date
Fri 5th Nov 2010
60584
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid
Date
Fri 1st Oct 2010
48469
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.40
Paid
Date
Wed 29th Sep 2010
48477
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visit
Parking MP Staff
Constituency Travel
Amount
£4.00
Paid
Date
Fri 23rd Jul 2010
40248
Type
Staff Travel
(Parking MP Staff)
Description
Parking during constituency visit
Parking MP Staff
Travel within Constituency
Amount
£4.00
Paid
Date
Fri 23rd Jul 2010
39762
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.20
Paid
Date
Fri 25th Jun 2010
35364
Type
Staff Travel
(Parking MP Staff)
Description
Parking for surgeries and visits
Parking on constuency business
Constituency Travel
Amount
£10.50
Paid

Staffing (17)

Date
Fri 15th Mar 2024
60232650-3
Type
Staffing
(Bought-in services)
Description
REED SPECIALIST
Administrative services
Amount
£2,036.66
Paid
Date
Tue 12th Jan 2021
60071868-6
Type
Staffing
(Health & welfare - staff)
Description
vision express optician
Amount
£39.00
Paid
Date
Fri 18th Oct 2019
60023557-8
Type
Staffing
(Health & welfare - staff)
Description
VISION EXPRESS
Amount
£10.00
Paid
Date
Thu 30th May 2019
60006051-1
Type
Staffing
(Health & welfare - staff)
Description
Sight Test Thompson Opticians
Amount
£15.00
Paid
Date
Tue 27th Mar 2018
644934
Type
Staffing
(Health and Welfare Costs)
Description
[***] [***] eye test
eye test
Amount
£25.00
Paid
Date
Fri 14th Jul 2017
604809
Type
Staffing
(Health and Welfare Costs)
Description
[***]
eyesight test
Amount
£20.00
Paid
Date
Fri 24th Mar 2017
578347
Type
Staffing
(Hotel NOT London Area Voluntee)
Description
PREMIER INN [***]
payment card march-april 17
Volunteer Travel
Amount
£156.98
Paid
Date
Sat 3rd Dec 2016
561122
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 16th Nov 2016
558001
Type
Staffing
(Public Tr BUS Volunteer)
Description
Go North East
volunteer expenses and MP park
Volunteer Travel
From: birtley
To: newcastle
Amount
£2.80
Paid
Date
Thu 4th Aug 2016
528338
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 3rd Jun 2016
512794
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 13th Jan 2015
411566
Type
Staffing
(Health and Welfare Costs)
Description
Senior Secretary new prescription glasses
spectacles
Amount
£15.00
Paid
Date
Wed 25th Jun 2014
372598
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Digital Govt Review
Travel to Manchester
Volunteer Travel
From: Richmond
To: Manchester
Amount
£74.65
Paid
Date
Mon 22nd Apr 2013
270738
Type
Staffing
(Health and Welfare Costs)
Description
Spectacles Senior Secretary
One off cost Spectacles
Amount
£29.95
Paid
Date
Thu 5th Jan 2012
114563
Type
Staffing
(Public Tr UND Int/Volntr)
Description
tube hammersmith-west
Intern [***]
Extended Travel
From: hammersmith
To: westminster
Amount
£6.25
Paid
Date
Mon 5th Jul 2010
26116
Type
Staffing
(Professional Services (Staff.))
Description
Inv [***] Temporary senior secretary staffing
Employment
Amount
£634.50
Paid
Date
Mon 7th Jun 2010
12257
Type
Staffing
(Professional Services (Staff.))
Description
Senior Secretary recruitment payment
Employment
Amount
£1,283.10
Paid