David Anderson Expense Claims

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

Share Page
View Expenses by: Date - Category - Status
Breakdown : Notpaid (1) - Paid (355) - Repaid (2)

Notpaid (1)

Date
Mon 9th May 2011
109421
Type
MP Travel
(Taxi MP)
Description
HoC to London Accom.
Travel and subsistance May
Other Travel in UK
From: Westminster
To: Wandsworth Common
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Not Under Scheme

Paid (355)

Date
Mon 27th Nov 2017
697867
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£-139.70
Paid
Date
Mon 27th Nov 2017
632546
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£139.70
Paid
Date
Fri 4th Aug 2017
598022
Type
Winding Up
(Office Make Good Dilapidations)
Description
Silverline Solutions
Make good dilapidation
Amount
£9,759.60
Paid
Date
Thu 3rd Aug 2017
601775
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
ACADEMY LEASING LTD
Payment card August 2017
Amount
£2,125.57
Paid
Date
Mon 17th Jul 2017
595011
Type
Winding Up
(Office Electricity)
Description
NPOWER
Payment card July 2017
Amount
£209.51
Paid
Date
Wed 12th Jul 2017
616078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£248.50
Paid
Date
Tue 20th Jun 2017
588585
Type
Miscellaneous Expenses
(Accom Electricity (Wind. Up))
Description
EDF ENERGY-DOM
Payment Card June 2017
Amount
£10.08
Paid
Date
Thu 15th Jun 2017
593309
Type
Winding Up
(Travel Costs)
Description
Staff travel from London to constituency
Staff travel reimbursment
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£131.70
Paid
Date
Sat 20th May 2017
581818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 568 miles
Amount
£255.60
Paid
Date
Mon 15th May 2017
581810
Type
Accommodation
(Water)
Description
Water DD
London Accomm - May 2017
Amount
£11.00
Paid
Date
Thu 4th May 2017
583509
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm - May 2017
Amount
£62.00
Paid
Date
Thu 4th May 2017
581808
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] Cleaning Services
Office Costs - April 2017
Amount
£105.30
Paid
Date
Tue 2nd May 2017
595975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Chambers May - CHRIS [***] - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£223.50
Paid
Date
Fri 28th Apr 2017
583063
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card May 2017
Amount
£283.56
Paid
Date
Tue 4th Apr 2017
583528
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm - April 2017
Amount
£58.89
Paid
Date
Sat 1st Apr 2017
575335
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomm - April 2017
Amount
£14.00
Paid
Date
Sat 1st Apr 2017
572261
Type
Office Costs
(Const Office Rent)
Description
Rent and Service charge 1 April 2017 - 30 September 2017
Office costs
Amount
£2,154.63
Paid
Date
Mon 27th Mar 2017
578584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ABZORB SERVICES LTD
Payment Card - April 2017
Amount
£85.63
Paid
Date
Tue 21st Mar 2017
586227
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
CHRIS [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£-68.00
Paid
Date
Mon 6th Mar 2017
574480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£242.90
Paid
Date
Thu 2nd Mar 2017
570874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ACADEMY LEASING LTD
Payment Card - March 2017
Amount
£239.11
Paid
Date
Tue 28th Feb 2017
571590
Type
Office Costs
(Other)
Description
Direct Debit Information Commissioner's Office - Data controller registration renewal fee
Office costs - Feb/March 2017
Amount
£35.00
Paid
Date
Mon 27th Feb 2017
567327
Type
MP Travel
(Taxi)
Description
Taxi - Dublin airport to hotel
Travel/subsistence Feb 2017
European Travel MP Only
From: Dublin airport
To: [***]
Amount
£21.89
Paid
Date
Mon 27th Feb 2017
569196
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - VISTING DUBLIN PARLIAMENT VISTING DUBLIN PARLIAMENT
Direct Travel Import 21/03/201
European Travel MP Only
From: NEWCASTLE INTL
To: Dublin
Amount
£97.31
Paid
Date
Sat 11th Feb 2017
568217
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] Cleaning Services
Office costs Feb/March 2017
Amount
£92.00
Paid
Date
Wed 1st Feb 2017
567289
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomm Feb/Mar 2017
Amount
£14.00
Paid
Date
Mon 30th Jan 2017
564981
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
Payment Card - February 2017
Amount
£18.70
Paid
Date
Sun 29th Jan 2017
559306
Type
Office Costs
(Professional Services)
Description
Constituency Office Health and Safety Consultancy
Office Costs- January 2017
Amount
£500.00
Paid
Date
Sat 14th Jan 2017
562648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£242.90
Paid
Date
Tue 3rd Jan 2017
558853
Type
Office Costs
(IT/Other Equipment Hire)
Description
[***]
Payment card - January 2017
Amount
£23.65
Paid
Date
Wed 21st Dec 2016
555297
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 12th Dec 2016
562315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£231.65
Paid
Date
Thu 1st Dec 2016
559304
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - Dec16/Jan17
Amount
£17.00
Paid
Date
Tue 29th Nov 2016
555264
Type
Office Costs
(Website - Design/Production)
Description
Limebury internet
Office costs - Nov/Dec 2016
Amount
£52.42
Paid
Date
Tue 29th Nov 2016
553205
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card December 2016
Amount
£69.64
Paid
Date
Mon 14th Nov 2016
561992
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£232.65
Paid
Date
Mon 14th Nov 2016
569004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£-221.65
Paid
Date
Sun 6th Nov 2016
544388
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office costs - October 2016
Amount
£35.51
Paid
Date
Mon 24th Oct 2016
535363
Type
Office Costs
(Const Office Repairs)
Description
B and Q Scotswood
Office Costs - October 2016
Amount
£62.98
Paid
Date
Mon 24th Oct 2016
547149
Type
MP Travel
(Parking)
Description
ECML DURHAM PARKING
Payment card - Nov 2016
Between London & Constituency
Amount
£48.00
Paid
Date
Tue 18th Oct 2016
540976
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment Card - Oct 2016 Part 2
Amount
£109.81
Paid
Date
Mon 17th Oct 2016
535543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 10th Oct 2016
549624
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£104.95
Paid
Date
Thu 6th Oct 2016
533846
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office costs - September 2016
Amount
£47.35
Paid
Date
Wed 5th Oct 2016
539274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ABZORB SERVICES LTD
Payment Card - Oct 2016 Part 1
Amount
£11.00
Paid
Date
Sat 1st Oct 2016
544391
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - Oct/Nov 2016
Amount
£17.00
Paid
Date
Sat 1st Oct 2016
534090
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 October 2016 - 31 March 2017
Office costs - October 2016
Amount
£2,154.63
Paid
Date
Mon 12th Sep 2016
541854
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£98.50
Paid
Date
Mon 5th Sep 2016
529377
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£232.65
Paid
Date
Fri 2nd Sep 2016
531433
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment card - Sept 2016
Amount
£12.46
Paid
Date
Thu 1st Sep 2016
532140
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomod - Sept 2016
Amount
£14.00
Paid
Date
Thu 18th Aug 2016
525885
Type
Office Costs
(Other Equip Purchase)
Description
Morrisons
Office Costs - August 2016
Amount
£18.00
Paid
Date
Fri 29th Jul 2016
525604
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
Payment card - August 2016
Amount
£129.85
Paid
Date
Wed 20th Jul 2016
522971
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Office costs - July - Aug 2016
Amount
£7.25
Paid
Date
Sun 17th Jul 2016
527623
Type
Accommodation
(Accommodation Rent)
Description
Contract renewal fees
London Accomm - July / Aug 16
Amount
£60.00
Paid
Date
Sun 10th Jul 2016
518093
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaning Services
Office costs - June 2016
Amount
£80.50
Paid
Date
Thu 7th Jul 2016
520475
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK
Payment Card - July 2016
Amount
£8.51
Paid
Date
Thu 7th Jul 2016
528998
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£153.00
Paid
Date
Fri 1st Jul 2016
518092
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - July 2016
Amount
£17.00
Paid
Date
Mon 13th Jun 2016
528838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID ANDERSON - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£225.05
Paid
Date
Fri 3rd Jun 2016
513353
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs - May/June 2016
Amount
£123.16
Paid
Date
Wed 1st Jun 2016
513343
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation June 2016
Amount
£17.00
Paid
Date
Wed 25th May 2016
515952
Type
Office Costs
(Newspapers/Journals)
Description
CHILD POVERTY
Payment card - June 2016
Amount
£28.99
Paid
Date
Tue 24th May 2016
509302
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal PizzaExpress
Staff Travel/Subsistance
Between London & Constituency
1 nights
Amount
£15.00
Paid
Date
Mon 9th May 2016
517143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£225.40
Paid
Date
Wed 27th Apr 2016
509084
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card - May 2016
Amount
£36.91
Paid
Date
Tue 12th Apr 2016
516995
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£137.30
Paid
Date
Wed 6th Apr 2016
501816
Type
Office Costs
(Const Office Water)
Description
WWW NWL CO UK - Utilities-Electric, Gas, Sanitary, Water
Payment card - April 2016
Amount
£453.19
Paid
Date
Fri 1st Apr 2016
505040
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation Apr 2016
Amount
£17.00
Paid
Date
Fri 1st Apr 2016
506052
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 April 2016 - 30 September 2016
Office costs
Amount
£2,183.57
Paid
Date
Mon 21st Mar 2016
497894
Type
Office Costs
(Other)
Description
Duplicate Mortice and cylinder keys for Constituency office
Office Costs - Feb/March 2016
Amount
£19.00
Paid
Date
Mon 21st Mar 2016
504859
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£226.40
Paid
Date
Fri 11th Mar 2016
495346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE Telecommunication Service Including Local and Long
Payment Card - March 2016
Amount
£122.18
Paid
Date
Mon 22nd Feb 2016
504481
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£225.40
Paid
Date
Fri 12th Feb 2016
492387
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office costs Feb-Mar 2016
Amount
£178.97
Paid
Date
Wed 10th Feb 2016
489273
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card - February 2016
Amount
£100.72
Paid
Date
Mon 1st Feb 2016
492385
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - Feb / Mar 2016
Amount
£17.00
Paid
Date
Tue 12th Jan 2016
481136
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card - January 2016
Amount
£109.07
Paid
Date
Mon 11th Jan 2016
504243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£225.40
Paid
Date
Fri 1st Jan 2016
482469
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - January 2016
Amount
£20.00
Paid
Date
Mon 14th Dec 2015
486859
Type
MP Travel
(Public Tr RAIL Other)
Description
DAVID ANDERSON - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£111.55
Paid
Date
Wed 9th Dec 2015
476014
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment Card - December 2015
Amount
£8.51
Paid
Date
Mon 7th Dec 2015
486498
Type
MP Travel
(Public Tr RAIL - SGL)
Description
DAVID ANDERSON - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£53.45
Paid
Date
Mon 7th Dec 2015
474321
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] Cleaning Services
Office costs Nov - Dec 2015
Amount
£101.70
Paid
Date
Tue 1st Dec 2015
474316
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation Dec 2015
Amount
£20.00
Paid
Date
Tue 17th Nov 2015
470206
Type
Office Costs
(Other Equip Purchase)
Description
DON RUFFLES LTD Stationery, Office, and School Supply Stores
Payment Card - November 2015
Amount
£574.80
Paid
Date
Mon 26th Oct 2015
486306
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID ANDERSON - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£223.10
Paid
Date
Thu 15th Oct 2015
467111
Type
Accommodation
(Water)
Description
Water DD
London Accomm Oct/Nov 2015
Amount
£14.00
Paid
Date
Mon 5th Oct 2015
461821
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 Oct 2015 - 30 Apr 2016
Office Costs - October 2015
Amount
£2,183.00
Paid
Date
Fri 2nd Oct 2015
467116
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs Sept / Oct 2015
Amount
£52.14
Paid
Date
Mon 28th Sep 2015
464503
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card - October 2015
Amount
£27.35
Paid
Date
Fri 25th Sep 2015
486045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.10
Paid
Date
Wed 23rd Sep 2015
457794
Type
Office Costs
(IT/Other Equipment Hire)
Description
UNITED CARLTON Office, Photographic, Photocopy, and Microfilm Equ
Payment card - Sept 2015
Amount
£21.66
Paid
Date
Mon 7th Sep 2015
456292
Type
Office Costs
(Const Office cleaning)
Description
[***] [***] [***] Cleaning Services
Office Costs - August 2015
Amount
£101.70
Paid
Date
Fri 4th Sep 2015
456286
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm - Sept 2015
Amount
£60.00
Paid
Date
Mon 24th Aug 2015
452070
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment card - August 2015
Amount
£12.92
Paid
Date
Tue 11th Aug 2015
454758
Type
Accommodation
(Accommodation Rent)
Description
Contract renewal fees
London Accomm - August 2015
Amount
£60.00
Paid
Date
Tue 4th Aug 2015
452427
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office costs - Aug 2015
Amount
£90.19
Paid
Date
Sat 1st Aug 2015
452423
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm - August 2015
Amount
£23.00
Paid
Date
Wed 15th Jul 2015
446224
Type
Accommodation
(Water)
Description
Water DD
London Accomm July 2015
Amount
£14.00
Paid
Date
Thu 9th Jul 2015
441192
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs May - June 2015
Amount
£109.92
Paid
Date
Tue 7th Jul 2015
445851
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment Card - July 2015
Amount
£16.18
Paid
Date
Mon 6th Jul 2015
485617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£223.10
Paid
Date
Mon 22nd Jun 2015
485372
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID ANDERSON - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£223.10
Paid
Date
Mon 1st Jun 2015
440857
Type
Office Costs
(IT/Other Equipment Hire)
Description
UNITED CARLTON Office, Photographic, Photocopy, and Microfilm Equ
Payment card - June 2015
Amount
£37.30
Paid
Date
Mon 18th May 2015
485115
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAVID ANDERSON - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£224.10
Paid
Date
Tue 12th May 2015
435798
Type
Staff Travel
(Parking MP Staff)
Description
Station parking
Staff Travel
Between London & Constituency
Amount
£22.00
Paid
Date
Fri 1st May 2015
435177
Type
Accommodation
(Electricity)
Description
Elecricity DD
London Accomm May - June 2015
Amount
£14.00
Paid
Date
Tue 28th Apr 2015
430332
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card - May 2015
Amount
£106.99
Paid
Date
Fri 10th Apr 2015
434266
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 April 2015 -30 Sep 2015
Office costs April 2015
Amount
£1,713.80
Paid
Date
Thu 9th Apr 2015
428986
Type
Office Costs
(Const Office cleaning)
Description
AC Parker Cleaning Services
Office costs - Mar / Apr 2015
Amount
£100.35
Paid
Date
Sat 4th Apr 2015
428984
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£62.35
Paid
Date
Mon 30th Mar 2015
435140
Type
Office Costs
(Hospitality)
Description
Hanover Dairies - 1 Sept 2014 - 30 March 2015
Office Costs May - June 2015
Amount
£109.93
Paid
Date
Fri 27th Mar 2015
426688
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
Payment Card - April 2015
Amount
£75.68
Paid
Date
Mon 23rd Mar 2015
453936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£223.10
Paid
Date
Sun 15th Mar 2015
425326
Type
Accommodation
(Water)
Description
Water DD
London Accomm - March 2015
Amount
£14.00
Paid
Date
Fri 6th Mar 2015
422627
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment Card - March 2015
Amount
£14.87
Paid
Date
Thu 19th Feb 2015
413321
Type
MP Travel
(Parking)
Description
Parking for meeting in constituency
Travel/Subsist Jan/Feb 2015
Within Constituency Travel
Amount
£10.00
Paid
Date
Sun 15th Feb 2015
413293
Type
Accommodation
(Water)
Description
Water DD
London Accomm - Feb 2015
Amount
£5.00
Paid
Date
Wed 11th Feb 2015
415616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ABZORB SERVICES LTD Business Services-Not Elsewhere Classified
Payment Card February 2015
Amount
£61.50
Paid
Date
Tue 10th Feb 2015
421473
Type
Office Costs
(Other Equip Purchase)
Description
Phone cover and car charger
Office Costs Feb / March 2015
Amount
£25.00
Paid
Date
Mon 9th Feb 2015
448458
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£82.00
Paid
Date
Sun 1st Feb 2015
413287
Type
Office Costs
(Const Office Electricity)
Description
EON - DD
Office Costs Jan/Feb 2015
Amount
£63.00
Paid
Date
Mon 26th Jan 2015
447129
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£111.55
Paid
Date
Mon 19th Jan 2015
446918
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: NEWCASTLE
To: 7061210 (LONDON KINGS CROSS)
Amount
£111.55
Paid
Date
Fri 9th Jan 2015
410753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ABZORB SERVICES LTD Business Services-Not Elsewhere Classified
Payment Card January 2015
Amount
£46.50
Paid
Date
Sun 4th Jan 2015
404580
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm - Dec 14/Jan 15
Amount
£61.00
Paid
Date
Wed 17th Dec 2014
404550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill December Bill
Office costs Dec 14 - Jan 15
Amount
£166.40
Paid
Date
Wed 10th Dec 2014
446794
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£99.00
Paid
Date
Mon 8th Dec 2014
438165
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 30/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£220.45
Paid
Date
Fri 5th Dec 2014
403612
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment card - December 2014
Amount
£14.87
Paid
Date
Mon 1st Dec 2014
404577
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food/drink late sitting
Travel/Subsistence Nov 14
Amount
£4.90
Paid
Date
Thu 27th Nov 2014
399289
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 October 2014 - 30 March 2015
Office Costs October 2014
Amount
£2,162.43
Paid
Date
Mon 24th Nov 2014
383123
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food drink late sitting
Travel - Oct/Nov 2014
Amount
£8.25
Paid
Date
Mon 17th Nov 2014
437786
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UNDERGROUND ZONE 1
Amount
£221.45
Paid
Date
Wed 12th Nov 2014
396735
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment Card - November 2014
Amount
£14.87
Paid
Date
Sat 1st Nov 2014
399377
Type
Accommodation
(Electricity)
Description
Electricty DD
London Accomm - November 2014
Amount
£12.00
Paid
Date
Thu 30th Oct 2014
393084
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs - October 2014
Amount
£53.49
Paid
Date
Mon 27th Oct 2014
437592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: GBKGX (LONDON KINGS CROSS)
Amount
£216.50
Paid
Date
Fri 17th Oct 2014
399356
Type
Office Costs
(Postage Purchase)
Description
Post Office Ltd
Office costs November 2014
Amount
£2.94
Paid
Date
Fri 17th Oct 2014
392353
Type
Office Costs
(Install/Maint Office Equip.)
Description
UNITED CARLTON Office, Photographic, Photocopy, and Microfilm Equ
Payment Card - October 2014
Amount
£21.25
Paid
Date
Wed 1st Oct 2014
393102
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomm - October 2014
Amount
£12.00
Paid
Date
Thu 11th Sep 2014
437340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NCL (NEWCASTLE)
Amount
£64.70
Paid
Date
Mon 8th Sep 2014
383156
Type
Office Costs
(Install/Maint Office Equip.)
Description
United Carlton Office Systems Ltd
Office Costs - Aug/Sept 2014
Amount
£16.69
Paid
Date
Thu 4th Sep 2014
385842
Type
MP Travel
(Parking)
Description
EC MAINLINE CO T/O Passenger Railways
Payment card - September 2014
Between London & Constituency
Amount
£11.00
Paid
Date
Mon 1st Sep 2014
383116
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomm - Sept 2014
Amount
£12.00
Paid
Date
Mon 18th Aug 2014
380625
Type
Office Costs
(Const Office Gas)
Description
WWW.CORONAENERGY.C Chemicals and Allied Products Not Elsewhere Classi
Payment Card - August 2014
Amount
£2.57
Paid
Date
Tue 12th Aug 2014
376649
Type
Office Costs
(Const Office cleaning)
Description
[***] Cleaning Services
Office Costs July/Aug 14
Amount
£66.90
Paid
Date
Sun 20th Jul 2014
373688
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - July 2014
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£145.05
Paid
Date
Thu 17th Jul 2014
372177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile July Bill
Office Costs - June/July 2014
Amount
£136.80
Paid
Date
Wed 2nd Jul 2014
372158
Type
Accommodation
(Accommodation Rent)
Description
Contract renewal fees
London Accommodation
Amount
£60.00
Paid
Date
Tue 1st Jul 2014
376642
Type
Accommodation
(Gas)
Description
Gas DD
London Accomm July/Aug 14
Amount
£16.00
Paid
Date
Tue 1st Jul 2014
375492
Type
Office Costs
(Const Office Electricity)
Description
EON - DD
Office Costs - June/July 2014
Amount
£113.00
Paid
Date
Mon 23rd Jun 2014
370767
Type
Office Costs
(Const Office Gas)
Description
WWW.CORONAENERGY.C Chemicals and Allied Products Not Elsewhere Classi
Payment Card - June 2014
Amount
£58.52
Paid
Date
Mon 23rd Jun 2014
365463
Type
Office Costs
(Const Office Rent)
Description
Rent and Service Charge 1 April 2014 - 30 September 2014
Office Costs
Amount
£2,236.74
Paid
Date
Fri 6th Jun 2014
372162
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Constituency
Travel - June 2014
Between London & Constituency
From: London
To: Newcastle
Amount
£98.00
Paid
Date
Wed 4th Jun 2014
365466
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm June 2014
Amount
£61.00
Paid
Date
Sun 4th May 2014
353550
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accomm Apr-May 2014
Amount
£61.00
Paid
Date
Sat 26th Apr 2014
362368
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card May 2014
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£165.15
Paid
Date
Tue 15th Apr 2014
362521
Type
Office Costs
(Install/Maint Office Equip.)
Description
C P Electrical Wholesale
Office Costs May - June 2014
Amount
£75.90
Paid
Date
Fri 11th Apr 2014
353562
Type
Office Costs
(Hospitality)
Description
Costco Wholesale
Office Costs - April 2014
Amount
£17.24
Paid
Date
Thu 10th Apr 2014
356830
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment Card April 2014
Amount
£14.21
Paid
Date
Sun 30th Mar 2014
347917
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs Feb-March 14
Amount
£36.60
Paid
Date
Sat 15th Mar 2014
345193
Type
Office Costs
(Professional Services)
Description
[***] Cleaning Services
Office Costs Feb - March 2014
Amount
£88.00
Paid
Date
Fri 14th Mar 2014
353332
Type
Office Costs
(Professional Services)
Description
Timpsons - duplicate keys
Office Costs March 2014
Amount
£15.00
Paid
Date
Thu 6th Mar 2014
352316
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
Payment Card March 2014
Amount
£487.46
Paid
Date
Thu 6th Mar 2014
340541
Type
Office Costs
(Const Office Rent)
Description
Tenancy Service Charges 6 months
Rent/Svcs Oct 13 - Mar 14
Amount
£1,563.75
Paid
Date
Mon 17th Feb 2014
340461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile February bill
Office Costs February 2014
Amount
£143.98
Paid
Date
Sat 1st Feb 2014
345188
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accomm Feb-March 2014
Amount
£14.00
Paid
Date
Tue 28th Jan 2014
343751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - February 2014
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£216.50
Paid
Date
Fri 24th Jan 2014
335518
Type
Office Costs
(Other Equip Purchase)
Description
Curry's PC World - computer cable
Office costs - January 2014
Amount
£4.99
Paid
Date
Wed 8th Jan 2014
333618
Type
Office Costs
(Waste Disposal)
Description
SITA HOLDINGS UK Cleaning and Maintenance, Janitorial Services
Payment card - Jan 2014 part 2
Amount
£14.21
Paid
Date
Mon 6th Jan 2014
332463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card - Jan 2014 part 1
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£216.50
Paid
Date
Wed 1st Jan 2014
329744
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accommodation Jan 2014
Amount
£14.00
Paid
Date
Mon 16th Dec 2013
332589
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food and drink late sitting
Travel Subsist Dec 13-Jan 14
Amount
£15.00
Paid
Date
Tue 10th Dec 2013
340548
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi taken has heavy luggage being carried and no other form of public transport available.
Travel [***]
Staff Home Office to London
From: Birtley
To: Newcastle
Amount
£15.00
Paid
Date
Thu 5th Dec 2013
327439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - December 2013
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£206.60
Paid
Date
Sun 24th Nov 2013
319579
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs - November 2013
Amount
£57.89
Paid
Date
Tue 19th Nov 2013
329724
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of 1 year Senior Railcard
Travel and Subsistence Nov 13
Amount
£30.00
Paid
Date
Sat 16th Nov 2013
329739
Type
Office Costs
(Hospitality)
Description
Costco Wholesale
Office Costs Dec 2013 - Jan 13
Amount
£10.78
Paid
Date
Fri 1st Nov 2013
319590
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation Nov-Dec13
Amount
£21.00
Paid
Date
Tue 29th Oct 2013
317018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card November 2013
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Thu 17th Oct 2013
307748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile October Bill
Office Costs - October 13
Amount
£141.40
Paid
Date
Tue 15th Oct 2013
307865
Type
Accommodation
(Water)
Description
Water DD
London Accommodation - Oct 13
Amount
£13.00
Paid
Date
Thu 10th Oct 2013
309744
Type
Accommodation
(Home Contents Insurance)
Description
UIA INSURANCE LTD Insurance-Sales and Underwriting
Payment Card - October 2013
Amount
£154.89
Paid
Date
Sun 29th Sep 2013
303753
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs September 2013
Amount
£59.27
Paid
Date
Tue 17th Sep 2013
297843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile September Bill
Office Costs Aug - Sept 13
Amount
£170.93
Paid
Date
Sun 15th Sep 2013
297881
Type
Accommodation
(Water)
Description
Water DD
London Accommodation - Sept 13
Amount
£13.00
Paid
Date
Wed 28th Aug 2013
303717
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail ticket between Glasgow and Newcastle (returning from holiday due to Recall of Parliament)
Travel and Subsistence Sept 13
Recall Parliament MP
From: Glasgow
To: Newcastle
Amount
£97.50
Paid
Date
Fri 23rd Aug 2013
303347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment card - Sept 2013
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Sat 17th Aug 2013
290898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile August Bill
Office Costs July-Aug 13
Amount
£133.97
Paid
Date
Thu 1st Aug 2013
293595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card - Aug 2013
Between London & Constituency
From: Durham
To: London Kings Cross
Amount
£313.00
Paid
Date
Thu 1st Aug 2013
291215
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation - Aug 13
Amount
£13.00
Paid
Date
Tue 30th Jul 2013
289830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff Travel and Subsistance
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Wed 17th Jul 2013
285261
Type
MP Travel
(Taxi)
Description
Station to Home - no other reasonable method of public transport available (carrying heavy bags)
Travel and Subsistence July 13
Between London & Constituency
From: Durham Station
To: Birtley
Amount
£20.00
Paid
Date
Mon 1st Jul 2013
270494
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation Apr-July
Amount
£9.00
Paid
Date
Sun 30th Jun 2013
285252
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs Apr-July13
Amount
£95.11
Paid
Date
Thu 27th Jun 2013
288773
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Consultants & public relation services [***]
Payment Card July 2013
Amount
£145.50
Paid
Date
Wed 5th Jun 2013
280940
Type
MP Travel
(Parking)
Description
ECML DURHAM PARKING Automobile Parking Lots and Garages [***]
Payment Card June 2013
Between London & Constituency
Amount
£22.00
Paid
Date
Sun 2nd Jun 2013
281245
Type
Office Costs
(Other)
Description
[***] Plumbing Repair at constiruency office
Office Costs May - June 13
Amount
£145.00
Paid
Date
Mon 6th May 2013
274686
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts [***]
Payment Card May 2013
European travel MP only
Amount
£34.76
Paid
Date
Thu 2nd May 2013
281311
Type
MP Travel
(Taxi)
Description
Airport to Hotel - Heavy bags
Travel and Subsistence May-Jun
European travel MP only
From: Dublin Airport
To: Brookes Hotel
Amount
£25.55
Paid
Date
Sun 28th Apr 2013
273322
Type
Office Costs
(Website - Design/Production)
Description
Limebury Internet
Office Costs April / May 2013
Amount
£45.49
Paid
Date
Mon 22nd Apr 2013
285065
Type
MP Travel
(Taxi)
Description
Home to Station
Travel/Subsistence Apr/May 13
Between London & Constituency
From: Birtley
To: Newcastle Central Station
Amount
£15.00
Paid
Date
Tue 16th Apr 2013
273327
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal - Late sitting
Travel/Subsistence Apr/May 13
Amount
£5.95
Paid
Date
Sat 13th Apr 2013
278037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency
Staff Travel April 2013
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£97.00
Paid
Date
Mon 8th Apr 2013
275174
Type
Office Costs
(Const Office Rent)
Description
Rent April - September 2013
Constituency office tenancy
Amount
£1,375.00
Paid
Date
Fri 29th Mar 2013
270692
Type
Office Costs
(Other)
Description
Constituency office window cleaning
Office Expenses
Amount
£225.00
Paid
Date
Thu 28th Mar 2013
253527
Type
Office Costs
(Other Equip Purchase)
Description
Photocopier, printer, scanner, fax
Equipment Purchase
Amount
£2,878.80
Paid
Date
Mon 25th Mar 2013
268669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO SST Passenger Railways ***
Payment Card - April 2013
Staff home office to London
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Mon 4th Mar 2013
271299
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 28th Feb 2013
256352
Type
Office Costs
(Other)
Description
Information Commissioner's Office - Data controller registration renewal fee (Data Protection Act 1998)
Office Costs March 2013
Amount
£35.00
Paid
Date
Tue 26th Feb 2013
255700
Type
Accommodation
(Television Licence)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic [***]
Payment Card - March 2013
Amount
£145.50
Paid
Date
Fri 22nd Feb 2013
256392
Type
MP Travel
(Parking)
Description
Newcastle meeting
Travel and Subsistence - March
Within Constituency Travel
Amount
£2.00
Paid
Date
Sun 3rd Feb 2013
245531
Type
Office Costs
(Hospitality)
Description
Costco Wholesale
Office Costs Feb 2013
Amount
£15.98
Paid
Date
Fri 1st Feb 2013
270491
Type
Accommodation
(Electricity)
Description
Electricty DD
London Accommodation
Amount
£20.00
Paid
Date
Fri 1st Feb 2013
270515
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power DD
Office Costs Feb 13 / Mar 13
Amount
£71.00
Paid
Date
Mon 28th Jan 2013
248312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card February 2013
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Mon 21st Jan 2013
245483
Type
MP Travel
(Taxi)
Description
Home to station
Travel and Subsist Jan - Feb
Between London & Constituency
From: Birtley
To: Durham
Amount
£18.00
Paid
Date
Mon 7th Jan 2013
240592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment card - Jan 2013
Between London & Constituency
From: Newcastle
To: London
Amount
£307.00
Paid
Date
Tue 1st Jan 2013
236952
Type
Office Costs
(Const Office Rent)
Description
Rent 2012/13
Constituency office tenancy
Amount
£3,116.77
Paid
Date
Sat 1st Dec 2012
236651
Type
Office Costs
(Const Office Electricity)
Description
Scottish Power DD
Office Costs Dec 12 / Jan 13
Amount
£71.00
Paid
Date
Sat 1st Dec 2012
236635
Type
Accommodation
(Electricity)
Description
Electricty DD
London Accommodation
Amount
£20.00
Paid
Date
Fri 30th Nov 2012
235494
Type
Office Costs
(Waste Disposal)
Description
AIM TO RECYCLE Business Services-Not Elsewhere Classified
Payment Card Dec 12
Amount
£40.39
Paid
Date
Thu 22nd Nov 2012
236929
Type
MP Travel
(Taxi)
Description
Taxi from station
November - January
Between London & Constituency
From: Durham
To: Birtley
Amount
£20.00
Paid
Date
Thu 1st Nov 2012
236016
Type
Office Costs
(Website - Design/Production)
Description
Limebury November
November payments
Amount
£57.55
Paid
Date
Thu 1st Nov 2012
228257
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation
Amount
£9.00
Paid
Date
Sat 27th Oct 2012
227555
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment Card Nov 12
Amount
£62.88
Paid
Date
Wed 17th Oct 2012
230371
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
Staff expenses
Between London & Constituency
From: Birtley
To: Newcastle
Amount
£13.50
Paid
Date
Wed 17th Oct 2012
228391
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff expenses
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£304.00
Paid
Date
Tue 16th Oct 2012
228388
Type
Office Costs
(Computer HW Purchase)
Description
iPad, case and charger
IT Equipment
Amount
£548.90
Paid
Date
Mon 15th Oct 2012
219412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card October
Between London & Constituency
From: Newcastle
To: London
Amount
£310.00
Paid
Date
Fri 12th Oct 2012
228276
Type
Accommodation
(Home Contents Insurance)
Description
UIA anual premium
London Accommodation
Amount
£148.19
Paid
Date
Mon 1st Oct 2012
215181
Type
Accommodation
(Accommodation Rent)
Description
Rent October
London Accommodation
Amount
£1,500.00
Paid
Date
Mon 1st Oct 2012
212759
Type
Accommodation
(Water)
Description
Water DD
London Accommodation
Amount
£13.00
Paid
Date
Thu 13th Sep 2012
228260
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£6.35
Paid
Date
Tue 11th Sep 2012
228282
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal late sitting
Travel and Subsistance
Amount
£15.00
Paid
Date
Mon 10th Sep 2012
228384
Type
MP Travel
(Taxi)
Description
Station to London accommodation
Travel and subsistence
Between London & Constituency
From: Kings Cross
To: Wandworth Common
Amount
£27.00
Paid
Date
Mon 10th Sep 2012
228292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 29th Aug 2012
209860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies CC[***]
Payment Card Sept
Between London & Constituency
From: Durham
To: London
Amount
£309.00
Paid
Date
Thu 2nd Aug 2012
203468
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card Aug 12
Amount
£12.27
Paid
Date
Wed 1st Aug 2012
205409
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accommodation
Amount
£60.00
Paid
Date
Fri 27th Jul 2012
204912
Type
Office Costs
(Const Office Electricity)
Description
Payment against bill dated 27/07/12
Office Electricity
Amount
£142.00
Paid
Date
Mon 2nd Jul 2012
204986
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Ryton Methodist Church
Local surgery
Amount
£25.00
Paid
Date
Sun 1st Jul 2012
189294
Type
Accommodation
(Electricity)
Description
Electricity DD
London Accommodation
Amount
£20.00
Paid
Date
Fri 29th Jun 2012
204929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone and fax
Office costs
Amount
£268.47
Paid
Date
Thu 28th Jun 2012
196603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card July 12
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£310.00
Paid
Date
Thu 24th May 2012
189027
Type
MP Travel
(Parking)
Description
ECML DURHAM PARKING Automobile Parking Lots and Garages
Payment Card June 12
Non-London MP-to/from London
Amount
£44.00
Paid
Date
Tue 15th May 2012
194993
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting
Travel and Sub
Amount
£15.00
Paid
Date
Tue 1st May 2012
173652
Type
Accommodation
(Service Charges)
Description
Flat Service Charge DD
London Accommodation
Amount
£72.56
Paid
Date
Fri 27th Apr 2012
179277
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment card May
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£300.00
Paid
Date
Wed 25th Apr 2012
182969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London
Staff Travel
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£294.00
Paid
Date
Wed 4th Apr 2012
184925
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
Office Expenses
Amount
£371.11
Paid
Date
Sun 1st Apr 2012
181850
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accommodation
Amount
£63.14
Paid
Date
Mon 26th Mar 2012
172482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card April
Non-London MP-to/from London
From: Durham
To: London
Amount
£300.00
Paid
Date
Sat 24th Mar 2012
201005
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£208.90
Paid
Date
Fri 2nd Mar 2012
164305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
April Transactions
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£300.00
Paid
Date
Thu 1st Mar 2012
157862
Type
Accommodation
(Water)
Description
Water DD
London Accommodation
Amount
£13.00
Paid
Date
Thu 23rd Feb 2012
164585
Type
Accommodation
(Television Licence)
Description
Online Purchase
London Accommodation
Amount
£145.50
Paid
Date
Wed 1st Feb 2012
151145
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation
Amount
£9.00
Paid
Date
Wed 25th Jan 2012
157683
Type
MP Travel
(Parking)
Description
ECML DURHAM PARKING Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£22.00
Paid
Date
Wed 11th Jan 2012
163900
Type
MP Travel
(Taxi MP)
Description
Taxi from railway station
Travel and Subsostance
Non-London MP-to/from London
From: Durham
To: Birtley
Amount
£20.00
Paid
Date
Fri 6th Jan 2012
163896
Type
Office Costs
(Other)
Description
Lighting tubes
Office Expenses
Amount
£144.00
Paid
Date
Thu 5th Jan 2012
150305
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£300.00
Paid
Date
Sun 4th Dec 2011
155019
Type
MP Travel
(Taxi MP)
Description
Home to Station
Travel and Sub December 11
Non-London MP-to/from London
From: Birtley
To: Newcastle
Amount
£15.00
Paid
Date
Thu 1st Dec 2011
140937
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation
Amount
£9.00
Paid
Date
Thu 1st Dec 2011
134571
Type
Accommodation
(Mortgage Interest)
Description
Mortgage DD
London Accommodation
Amount
£913.54
Paid
Date
Tue 29th Nov 2011
144819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit Card Payments
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£275.00
Paid
Date
Mon 7th Nov 2011
169304
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON ZONE 1
Amount
£116.40
Paid
Date
Mon 7th Nov 2011
147520
Type
MP Travel
(Taxi MP)
Description
Home to Station
Travel and Sub Novermber 11
Non-London MP-to/from London
From: Birtley
To: Newcastle
Amount
£15.00
Paid
Date
Thu 3rd Nov 2011
147518
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 28th Oct 2011
132492
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff Travel
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£269.00
Paid
Date
Thu 27th Oct 2011
137266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£275.00
Paid
Date
Fri 21st Oct 2011
141051
Type
Accommodation
(Home Contents Insurance)
Description
UIA Annual Premium
London Accommodation
Amount
£141.02
Paid
Date
Mon 17th Oct 2011
140982
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Oct Bill
Office Expenses
Amount
£172.90
Paid
Date
Mon 10th Oct 2011
141069
Type
MP Travel
(Taxi MP)
Description
Home to Station
Travel/Sub October
Non-London MP-to/from London
From: Birtley
To: Newcastle
Amount
£10.00
Paid
Date
Thu 6th Oct 2011
141062
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 3rd Oct 2011
130792
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Card Payments
Amount
£93.31
Paid
Date
Sat 1st Oct 2011
132483
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accommodation
Amount
£61.00
Paid
Date
Fri 23rd Sep 2011
118352
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge
Tenancy charges
Amount
£1,698.43
Paid
Date
Thu 1st Sep 2011
113653
Type
Accommodation
(Gas)
Description
Gas DD
London Accommodation
Amount
£11.00
Paid
Date
Wed 31st Aug 2011
124239
Type
Office Costs
(Const Office Electricity)
Description
NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water
Card Payments
Amount
£341.63
Paid
Date
Wed 10th Aug 2011
115839
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card payments
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£261.00
Paid
Date
Mon 1st Aug 2011
109419
Type
Accommodation
(Council Tax)
Description
Council Tax DD
London Accommodation
Amount
£61.00
Paid
Date
Fri 22nd Jul 2011
111014
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
Card Transactions
Amount
£323.71
Paid
Date
Fri 1st Jul 2011
101191
Type
Accommodation
(Gas)
Description
Gass DD
London Accommodation
Amount
£11.00
Paid
Date
Fri 1st Jul 2011
106026
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge
Tenancy charges
Amount
£1,997.19
Paid
Date
Thu 30th Jun 2011
113545
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
Office Expenses
Amount
£145.50
Paid
Date
Mon 27th Jun 2011
118355
Type
MP Travel
(Taxi MP)
Description
Home to Central station
Travel and subsistance
Non-London MP-to/from London
From: Birtley
To: Newcastle
Amount
£10.00
Paid
Date
Mon 13th Jun 2011
113917
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting evening meal
Travel and sub
Amount
£15.00
Paid
Date
Fri 10th Jun 2011
115982
Type
Office Costs
(Hospitality)
Description
Office Refreshments (Tea)
Indidental Office Expenditure
Amount
£2.29
Paid
Date
Mon 6th Jun 2011
113922
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 24th May 2011
104565
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Credit card payments
Non-London MP-to/from London
From: Newcastle
To: London
Amount
£261.00
Paid
Date
Mon 16th May 2011
109422
Type
Office Costs
(Hospitality)
Description
Quarterly milk bill
Office bills
Amount
£41.04
Paid
Date
Fri 6th May 2011
109420
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Thu 28th Apr 2011
97346
Type
MP Travel
(Parking MP)
Description
GNER DURHAM PRK UPT Automobile Parking Lots and Garages
Credit card payments
Non-London MP-to/from London
Amount
£33.00
Paid
Date
Mon 18th Apr 2011
105200
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid
Date
Sun 17th Apr 2011
98649
Type
Office Costs
(Mobile Usage/Rental)
Description
T-Mobile Apr
Office costs
Amount
£121.75
Paid
Date
Mon 4th Apr 2011
98650
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal late sitting
Travel and Subsistance
Amount
£15.00
Paid
Date
Mon 4th Apr 2011
101190
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 11 miles
Amount
£4.40
Paid
Date
Fri 1st Apr 2011
98647
Type
Accommodation
(Service Charges)
Description
Flat Service Charge
London Accommodation
Amount
£85.06
Paid
Date
Fri 1st Apr 2011
91076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Card payments
Const Home to Westminster
From: Durham
To: London
Amount
£261.00
Paid
Date
Tue 1st Mar 2011
80789
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Payment
London Accommodation
Amount
£968.55
Paid
Date
Mon 28th Feb 2011
82206
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card payments
Const Home to Westminster
From: Durham
To: London
Amount
£261.00
Paid
Date
Tue 15th Feb 2011
80800
Type
Office Costs
(Const Office Electricity)
Description
Core Office Expenses
Amount
£414.17
Paid
Date
Mon 14th Feb 2011
80969
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and Sub
Amount
£15.00
Paid
Date
Wed 9th Feb 2011
80802
Type
Office Costs
(Hospitality)
Description
Quarterly Milk Bill
Office Costs
Amount
£39.90
Paid
Date
Wed 2nd Feb 2011
69083
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Feb Bill
General Admin
Amount
£155.28
Paid
Date
Tue 1st Feb 2011
69101
Type
Accommodation
(Electricity)
Description
Electricity monthly payment
London Accommodation
Amount
£10.00
Paid
Date
Tue 1st Feb 2011
80925
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and Sub
Amount
£6.15
Paid
Date
Wed 26th Jan 2011
74195
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card payments
Const Home to Westminster
From: Durham
To: London
Amount
£261.00
Paid
Date
Tue 11th Jan 2011
80897
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and Subsistance
Amount
£5.90
Paid
Date
Mon 10th Jan 2011
66886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel card payments
Const Home to Westminster
From: Newcastle
To: London
Amount
£261.00
Paid
Date
Wed 5th Jan 2011
82670
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Sat 1st Jan 2011
63710
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accomodation
Amount
£968.65
Paid
Date
Mon 6th Dec 2010
62252
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel card payments
Const Home to Westminster
From: Newcastle
To: London
Amount
£240.00
Paid
Date
Wed 1st Dec 2010
52647
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
London Accommodation
Amount
£968.65
Paid
Date
Tue 30th Nov 2010
54969
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Amount
£2,277.58
Paid
Date
Wed 17th Nov 2010
63732
Type
Office Costs
(Telephone/Mobile Hire)
Description
T-Mobile Bill Nov
Mobile Phone Bills
Amount
£124.80
Paid
Date
Tue 16th Nov 2010
69072
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Amount
£214.29
Paid
Date
Mon 1st Nov 2010
52643
Type
Accommodation
(Gas)
Description
Gas monthly payment
London Accomodation Costs
Amount
£11.00
Paid
Date
Mon 1st Nov 2010
52638
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£968.65
Paid
Date
Fri 29th Oct 2010
54793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard
Const Home to Westminster
From: Newcastle
To: Kings Cross
Amount
£240.00
Paid
Date
Thu 30th Sep 2010
43673
Type
Office Costs
(Const Office Water)
Description
Core Office Expenses
Amount
£109.32
Paid
Date
Thu 23rd Sep 2010
44571
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Travelcard
London Home to Const Home
From: Heathrow
To: Newcastle
Amount
£156.70
Paid
Date
Sun 5th Sep 2010
38282
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 288 miles
Amount
£115.20
Paid
Date
Sat 4th Sep 2010
28096
Type
Office Costs
(Website - Design/Production)
Description
August bill
Amount
£82.27
Paid
Date
Fri 3rd Sep 2010
28100
Type
Office Costs
(Business Rates)
Description
Business Rate Sept-Jan
Amount
£305.00
Paid
Date
Wed 1st Sep 2010
38273
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£968.65
Paid
Date
Wed 1st Sep 2010
37828
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard
London Home to Const Home
From: Heathrow
To: Newcastle
Amount
£78.73
Paid
Date
Wed 18th Aug 2010
24097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone lines
Amount
£102.58
Paid
Date
Tue 17th Aug 2010
24061
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-Mobile August bill
General Administartion
Amount
£126.04
Paid
Date
Thu 5th Aug 2010
38283
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Amount
£227.31
Paid
Date
Wed 4th Aug 2010
43658
Type
MP Travel
(Parking MP)
Description
Meeting in Newcastle
Travel/Subsist
Constituency Travel
Amount
£3.00
Paid
Date
Tue 3rd Aug 2010
43661
Type
Office Costs
(Install/Maint Office Equip.)
Description
Batteries for office equipment
General admin
Amount
£1.49
Paid
Date
Mon 2nd Aug 2010
43822
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 52 miles
Amount
£20.80
Paid
Date
Sun 1st Aug 2010
38277
Type
Accommodation
(Electricity)
Description
Electricity payment Oct 10
London Accomodation Costs
Amount
£10.00
Paid
Date
Sun 1st Aug 2010
43680
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
Staff Travel/Sub
Const Office to Westminster
From: Newcastle
To: Kings Cross
Amount
£129.60
Paid
Date
Thu 22nd Jul 2010
27376
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***]
Travelcard Statement 4
Const Home to London Home
From: Newcastle
To: Heathrow
Amount
£40.50
Paid
Date
Tue 20th Jul 2010
38275
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal Late Sitting
Meals
Amount
£15.00
Paid
Date
Thu 15th Jul 2010
38607
Type
MP Travel
(Taxi MP)
Description
From train to home.
Westminster to Const Home
From: Durham
To: Birtley
Amount
£20.00
Paid
Date
Wed 30th Jun 2010
19588
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
Travelcard Statement 2
Const Home to Westminster
From: Newcastle
To: Kings Cross
Amount
£235.00
Paid
Date
Sun 27th Jun 2010
14898
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 288 miles
Amount
£115.20
Paid
Date
Mon 14th Jun 2010
14903
Type
MP Travel
(Taxi MP)
Description
Taxi to train
Taxis
Const Home to Westminster
From: Birtley
To: Durham
Amount
£17.00
Paid
Date
Fri 28th May 2010
19769
Type
MP Travel
(Parking MP)
Description
Meeting Newcastle
Parking
Constituency Travel
Amount
£2.60
Paid
Date
Thu 27th May 2010
11340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
Travelcard Statement 1
Const Home to Westminster
From: Durham
To: Kings Cross
Amount
£229.00
Paid
Date
Tue 25th May 2010
14901
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal Late Sitting
Meals
Amount
£15.00
Paid
Date
Tue 25th May 2010
21326
Type
Office Costs
(Business Rates)
Description
Constituency Office Costs
Amount
£61.00
Paid
Date
Sun 16th May 2010
14883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Westminster
MP and Staff travel 100516
Const Office to Westminster
From: Newcastle
To: Kings Cross
Amount
£129.60
Paid
Date
Wed 12th May 2010
21495
Type
Office Costs
(Professional Services)
Description
Office window cleaning
General Administration
Amount
£25.00
Paid
Date
Wed 12th May 2010
14881
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Transport
Staff travel 100512
Const Office to Westminster
From: Kings Cross
To: Wandsworth Common
Amount
£5.10
Paid
Date
Tue 11th May 2010
7474
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 11 miles
Amount
£4.40
Paid
Date
Tue 11th May 2010
7426
Type
MP Travel
(Public Tr Underground MP)
Description
Tube to Westminster
May Travel Expenses
Const Home to Westminster
From: Kings Cross
To: Wesminster
Amount
£1.80
Paid
Date
Fri 7th May 2010
21337
Type
Accommodation
(Council Tax)
Description
May Council Tax 25/31
London Accommodation Costs
Amount
£49.19
Paid
Date
Fri 7th May 2010
7399
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest
Mortgage Interest
Amount
£781.16
Paid

Repaid (2)

Date
Sat 9th Apr 2016
506007
Type
Office Costs
(Other)
Description
Costco Wholesale-[***]
Office costs - April 2016
Amount
Repaid
Repaid : £13.99
Date
Sat 19th Dec 2015
482482
Type
Office Costs
(Other)
Description
COSTCO Wholesale -[***]
Office Costs - December 2015
Amount
Repaid
Repaid : £20.77