David Miliband 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

17th May 2013 (1)
Date
Fri 17th May 2013
266444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
office phone
Amount
£124.72
Paid

12th May 2013 (1)
Date
Sun 12th May 2013
268938
Type
Winding Up
(Office Removals)
Description
removal of office boxes
removal costs
Amount
£167.47
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
259941
Type
Winding Up
(Office Miscellaneous)
Description
photocopying
office expenses
Amount
£27.46
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
travel
Between London & Constituency
From: kings x
To: newcastle
Amount
£200.50
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
261217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill
office expenses
Amount
£66.12
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
258193
Type
Winding Up
(Office Miscellaneous)
Description
alarm maintenance
office expenses
Amount
£488.48
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
252209
Type
Accommodation
(Council Tax)
Description
council tax for 1/4/13 and 1/5/13
exps [***] [***]
Amount
£291.30
Paid

17th March 2013 (1)
Date
Sun 17th Mar 2013
250759
Type
Accommodation
(Home Contents Insurance)
Description
home insurance
expenses reb [***]
Amount
£78.87
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
258179
Type
Accommodation
(Water)
Description
water services
exps re [***]
Amount
£61.83
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
250765
Type
Office Costs
(Other)
Description
photocopying
office expenses
Amount
£23.99
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255613
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
travel
Between London & Constituency
From: kings x
To: newcastle
Amount
£57.00
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
248225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Between London & Constituency
From: newcastle
To: kings x
Amount
£79.50
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
241945
Type
Office Costs
(Other)
Description
photocopying costs
office costs
Amount
£23.99
Paid
Date
Mon 4th Feb 2013
247998
Type
Office Costs
(Television Licence Purchase)
Description
tv licence
office expenses
Amount
£145.50
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
241018
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill
exps re [***]
Amount
£34.65
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
240507
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
travel
Between London & Constituency
From: kings x
To: newcastle
Amount
£98.00
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
241033
Type
Office Costs
(Other)
Description
tea, coffee, toilet rolls
office expenses
Amount
£67.90
Paid

17th December 2012 (1)
Date
Mon 17th Dec 2012
244060
Type
Accommodation
(Home Contents Insurance)
Description
home insce
expenses re [***]
Amount
£78.87
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
travel
Between London & Constituency
From: kings x
To: newcastle
Amount
£95.00
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
228057
Type
Accommodation
(Home Contents Insurance)
Description
contents bldg insce
exps re [***]
Amount
£78.87
Paid

15th November 2012 (2)
Date
Thu 15th Nov 2012
223842
Type
Office Costs
(Stationery Purchase)
Description
paper ink
office expenses
Amount
£236.08
Paid
Date
Thu 15th Nov 2012
229458
Type
Office Costs
(Other)
Description
data protection fee
office costs
Amount
£35.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
227467
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
travel
Between London & Constituency
From: Newcastle
To: London
Amount
£98.09
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
223851
Type
Accommodation
(Television Licence)
Description
tv licence
exps re [***]
Amount
£145.50
Paid
Date
Thu 1st Nov 2012
230328
Type
Accommodation
(Television Licence)
Description
t v licence
exps re [***]
Amount
£145.50
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
219325
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
ravel
Between London & Constituency
From: kings x
To: newcastle
Amount
£143.50
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214769
Type
Accommodation
(Gas)
Description
gas re [***]
accomodation expenses
Amount
£63.06
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
214804
Type
Office Costs
(Other)
Description
tidying of computer cables
office expenses
Amount
£153.58
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
209775
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£77.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
206395
Type
Office Costs
(Other)
Description
office phone bill
office costs
Amount
£139.07
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
206357
Type
Accommodation
(Buildings Insurance)
Description
bldgs and contents insce
exps re [***]
Amount
£79.80
Paid

10th August 2012 (1)
Date
Fri 10th Aug 2012
203399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£77.00
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
198185
Type
Accommodation
(Home Contents Insurance)
Description
bldg contents insce
exps re [***]
Amount
£79.80
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
198987
Type
Office Costs
(Stationery Purchase)
Description
plastic pockets
office expenses
Amount
£16.32
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190784
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill re [***]
exps re [***]
Amount
£36.79
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
190772
Type
Office Costs
(Professional Services)
Description
photocopying services
office costs
Amount
£36.00
Paid

27th June 2012 (4)
Date
Wed 27th Jun 2012
185682
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
accom on 260712 for training course
staff subsistence
Non-London MP-to/from London
1 nights
Amount
£81.30
Paid
Date
Wed 27th Jun 2012
196510
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: newcastle
To: london kings x
Amount
£28.20
Paid
Date
Wed 27th Jun 2012
185671
Type
Office Costs
(Stationery Purchase)
Description
ink/toner purchase
office costs
Amount
£211.64
Paid
Date
Wed 27th Jun 2012
185668
Type
Office Costs
(Training MP Staff)
Description
welfare benefits training
office costs
Amount
£637.20
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
205897
Type
Accommodation
(Water)
Description
water services
expenses re [***]
Amount
£59.44
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
183864
Type
Office Costs
(Tel/Mobile Purchase)
Description
office phone bill
office services
Amount
£151.13
Paid

30th May 2012 (2)
Date
Wed 30th May 2012
188934
Type
Dependant Travel
(Public Tr RAIL Dependant - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: kings x
To: newcastle
Amount
£125.75
Paid
Date
Wed 30th May 2012
186407
Type
Accommodation
(Mortgage Interest)
Description
mortgage int
expenses re [***]
Amount
£210.85
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£37.50
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
168170
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill
expenses re [***]
Amount
£37.34
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
163867
Type
Office Costs
(Const Office Rent)
Description
Tfr 2012/13 element of direct payment
Adj simplified payment
Amount
£1,467.39
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172386
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£143.50
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
182897
Type
Office Costs
(Stationery Purchase)
Description
copier paper
office expenses
Amount
£37.56
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
168163
Type
Accommodation
(Water)
Description
water services
expenses re [***]
Amount
£71.13
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
175975
Type
Office Costs
(Other Equip Purchase)
Description
office kettle
office expenses
Amount
£21.56
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
179654
Type
Accommodation
(Council Tax)
Description
council tax
expenses re [***]
Amount
£1,303.53
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
164214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: kings x
To: newcastle
Amount
£212.50
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
159600
Type
Office Costs
(Photocopier Purchase)
Description
fax/printer/photocopier
office expenses
Amount
£630.00
Paid
Date
Thu 1st Mar 2012
158330
Type
Office Costs
(Stationery Purchase)
Description
purchase of toner cartridges
office expenses
Amount
£1,018.75
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
160105
Type
Accommodation
(Home Contents Insurance)
Description
build and contents insce
expenses re [***]
Amount
£79.80
Paid

7th February 2012 (2)
Date
Tue 7th Feb 2012
153438
Type
Office Costs
(Television Licence Purchase)
Description
office tv licence
office expenses
Amount
£145.50
Paid
Date
Tue 7th Feb 2012
152341
Type
Office Costs
(Other)
Description
stationery
office costs
Amount
£18.38
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
157595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP family travel
Non-London MP-to/from London
From: kings x
To: durham
Amount
£143.50
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
150212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
travel
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£117.50
Paid

21st December 2011 (1)
Date
Wed 21st Dec 2011
152268
Type
Accommodation
(Water)
Description
water bill re [***]
exps re [***]
Amount
£46.80
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
153811
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill re [***]
exps re [***]
Amount
£30.90
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
146098
Type
Office Costs
(Photocopier Hire)
Description
photocopying costs
photocopying
Amount
£47.98
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
147600
Type
Staff Travel
(Hotel London Area MP Staff)
Description
accom in london
staff accomodation training
Non-London MP-to/from London
2 nights
Amount
£177.00
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
144730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel to constituency
Non-London MP-to/from London
From: kings x
To: newcastle
Amount
Repaid
Repaid : £271.15

17th November 2011 (1)
Date
Thu 17th Nov 2011
147637
Type
Accommodation
(Buildings Insurance)
Description
insce on [***]
house insce
Amount
£79.80
Paid

11th November 2011 (2)
Date
Fri 11th Nov 2011
138244
Type
Office Costs
(Const Office Rent)
Description
office rent
office costs
Amount
£1,500.00
Paid
Date
Fri 11th Nov 2011
141315
Type
Accommodation
(Telephone Usage/Rental)
Description
phone bill re [***]
accomodation expenses
Amount
£41.40
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
169264
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£46.90
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
137177
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: kings x
To: newcastle
Amount
£68.50
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
130440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
office expenses
Amount
£266.94
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130706
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel
Non-London MP-to/from London
From: kings x
To: newcastle
Amount
£202.50
Paid

19th September 2011 (2)
Date
Mon 19th Sep 2011
117450
Type
Office Costs
(Stationery Purchase)
Description
ink cartridges
office stationery
Amount
£326.40
Paid
Date
Mon 19th Sep 2011
117461
Type
Office Costs
(Photocopier Hire)
Description
photocopy charges
photocopy charges
Amount
£23.99
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
129703
Type
Accommodation
(Water)
Description
water services
expenses re [***]
Amount
£47.11
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
124153
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
travel to constituency
Non-London MP-to/from London
From: kings x london
To: newcastle
Amount
£112.00
Paid

17th August 2011 (1)
Date
Wed 17th Aug 2011
113825
Type
Accommodation
(Telephone Usage/Rental)
Description
phone at [***]
house insurance
Amount
£41.40
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
127023
Type
Miscellaneous Expenses
(Contingency)
Description
travel re recall of parliament
travel for recall of parliamen
Amount
£6.28
Paid
Date
Thu 11th Aug 2011
111307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone bill
office phone bill
Amount
£128.06
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
106694
Type
Office Costs
(Contents Insurance)
Description
See note
Office costs
Amount
£375.14
Paid

30th July 2011 (1)
Date
Sat 30th Jul 2011
111274
Type
Accommodation
(Mortgage Interest)
Description
mortgage interest on [***]
mortgage interest
Amount
£210.85
Paid

27th July 2011 (1)
Date
Wed 27th Jul 2011
110388
Type
Office Costs
(Stationery Purchase)
Description
paper and pencils etc
stationery
Amount
£72.95
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115768
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
mp journey home from constitue
Non-London MP-to/from London
From: newcastle
To: kings cross
Amount
Repaid
Repaid : £80.50

19th July 2011 (1)
Date
Tue 19th Jul 2011
110386
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone use at constituency home
phone bill
Amount
£41.40
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
116138
Type
Office Costs
(Photocopier Hire)
Description
photocopying charges
office phone bill
Amount
£23.99
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
101275
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£1,500.00
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
MP s travel to constituency
Non-London MP-to/from London
From: London Kings X
To: nEWCASTLE
Amount
£90.50
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
104485
Type
Dependant Travel
(Public Tr OTHER Dependant)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Member's Travel
London Home to Const Home
From: London Kings Cross
To: Newcastle
Amount
£-140.60
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
106695
Type
Accommodation
(Water)
Description
[***]
Constituency Home Costs
Amount
£45.89
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
100660
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Office Expenses
Amount
£640.80
Paid

18th May 2011 (1)
Date
Wed 18th May 2011
99352
Type
Accommodation
(Telephone Usage/Rental)
Description
[***]
Constituency home expenses
Amount
£40.49
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Costs
London Home to Const Home
From: London Kings Cross
To: Newcastle
Amount
£90.50
Paid

17th April 2011 (1)
Date
Sun 17th Apr 2011
90713
Type
Accommodation
(Home Contents Insurance)
Description
[***]
Constituency Home Expenses
Amount
£76.57
Paid

15th April 2011 (1)
Date
Fri 15th Apr 2011
85882
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office expenses
Amount
£57.60
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
85868
Type
Office Costs
(Security)
Description
Alarm Servicing
Office Expenses
Amount
£552.00
Paid
Date
Mon 4th Apr 2011
85880
Type
Accommodation
(Gas)
Description
Gas bill
Constituency Home Expenses
Amount
£57.59
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85890
Type
Accommodation
(Council Tax)
Description
Annual Council Tax Bill
Constituency Home Expenses
Amount
£1,303.53
Paid
Date
Fri 1st Apr 2011
90709
Type
Office Costs
(Other)
Description
Refuse collection charges
Office admin costs
Amount
£209.30
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
79638
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,500.00
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
91000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Member's Travel
London Home to Const Home
From: London Kings Cross
To: Newcastle
Amount
£73.50
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
82127
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW [***] British Airways
Travel to and from constituenc
London Home to Const Home
From: Heathrow
To: Newcastle
Amount
£69.73
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
85886
Type
Accommodation
(Water)
Description
Water bill for 4 [***]
Constituency Home Expenses
Amount
£33.62
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73891
Type
Office Costs
(Television Licence Purchase)
Description
Licence for office TV
Office TV Licence
Amount
£145.50
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
79623
Type
Office Costs
(Contact Cards)
Description
Printing of HoC business cards for use by MP and Staff
Office Expenditure
Amount
£108.00
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
79640
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for [***]
Member's Constituency Home Exp
Amount
£26.73
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
73895
Type
Office Costs
(Other)
Description
Photocopying charges
Photocopying
Amount
£42.04
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
73893
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office telephone charges
Telephone Bill
Amount
£130.87
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
73902
Type
Accommodation
(Mortgage Interest)
Description
Mortgage for [***]
Mortgage
Amount
£210.85
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74119
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
London Home to Const Home
From: London Kings Cross
To: Newcastle
Amount
£237.50
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
73889
Type
Office Costs
(Other)
Description
Bin Liners
Office Supplies
Amount
£81.42
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
81378
Type
Accommodation
(Telephone Usage/Rental)
Description
telephone bill re [***]
telephone bill
Amount
£26.24
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
73898
Type
Accommodation
(Buildings Insurance)
Description
House Insurance for [***]
Insurance
Amount
£76.57
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66811
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to London
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£73.50
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
63876
Type
Accommodation
(Electricity)
Description
Bill for [***]
Electricity Bill
Amount
£50.04
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
63875
Type
Accommodation
(Gas)
Description
Bill for [***]
Gas Bill
Amount
£172.10
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
63874
Type
Accommodation
(Water)
Description
Bill for [***]
Water Services
Amount
£34.06
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
63885
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,500.00
Paid

28th December 2010 (1)
Date
Tue 28th Dec 2010
63877
Type
Office Costs
(Stationery Purchase)
Description
Business cards for staff
Printing of business cards
Amount
£128.08
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies
Travel to constituency
London Home to Const Home
From: London Kings Cross
To: Newcastle
Amount
£104.60
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
63871
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office telephone charges
Office Telephone Bill
Amount
£130.04
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
63872
Type
Accommodation
(Council Tax)
Description
CT for [***]
Council Tax
Amount
£130.00
Paid

30th November 2010 (2)
Date
Tue 30th Nov 2010
58925
Type
Accommodation
(Water)
Description
Re: [***]
Water Bill
Amount
£43.35
Paid
Date
Tue 30th Nov 2010
58919
Type
Accommodation
(Mortgage Interest)
Description
Re: [***]
Mortgage Interest
Amount
£210.85
Paid

19th November 2010 (3)
Date
Fri 19th Nov 2010
63878
Type
Office Costs
(Stationery Purchase)
Description
Letter trays etc
Purchase of office stationery
Amount
£78.42
Paid
Date
Fri 19th Nov 2010
63883
Type
Office Costs
(Stationery Purchase)
Description
Various items - see invoice
Purchase of office stationery
Amount
£347.15
Paid
Date
Fri 19th Nov 2010
54716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
Travel to constituency
Westminster to Const Home
From: London Kings Cross
To: Newcastle
Amount
£266.00
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
58921
Type
Accommodation
(Buildings Insurance)
Description
Re: [***]
House Insurance
Amount
£77.59
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
58927
Type
Accommodation
(Council Tax)
Description
Re: [***]
Council Tax
Amount
£130.00
Paid

31st October 2010 (2)
Date
Sun 31st Oct 2010
47058
Type
Accommodation
(Mortgage Interest)
Description
Motgage interest for [***]
Mortgage Interest
Amount
£210.85
Paid
Date
Sun 31st Oct 2010
58928
Type
Accommodation
(Television Licence)
Description
Re: [***]
TV Licence
Amount
£145.50
Paid

21st October 2010 (1)
Date
Thu 21st Oct 2010
58930
Type
Office Costs
(Other)
Description
Purchase of Office Safe and Photocopy paper
Office Expenditure
Amount
£69.52
Paid

20th October 2010 (2)
Date
Wed 20th Oct 2010
58923
Type
Accommodation
(Telephone Usage/Rental)
Description
Re: [***]
Telephone Bill
Amount
£25.74
Paid
Date
Wed 20th Oct 2010
58940
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£179.72
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
47060
Type
Accommodation
(Buildings Insurance)
Description
Insurance for [***]
House Insurance
Amount
£76.59
Paid

12th October 2010 (1)
Date
Tue 12th Oct 2010
58936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Office telephone charges (fax)
Office Telphone Charges
Amount
£52.82
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
58932
Type
Office Costs
(Photocopier Hire)
Description
Copy charges
Photocopying
Amount
£23.49
Paid
Date
Mon 11th Oct 2010
44499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel to constituency
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross
Amount
£52.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39522
Type
Office Costs
(Other)
Description
Refuse Collection Charges
Refuse Charges
Amount
£241.94
Paid

4th October 2010 (1)
Date
Mon 4th Oct 2010
47066
Type
Accommodation
(Gas)
Description
Bill for [***]
Gas Bill
Amount
£64.40
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
39531
Type
Accommodation
(Mortgage Interest)
Description
Mortgage Interest for [***]
Mortgage Interest
Amount
£210.85
Paid
Date
Thu 30th Sep 2010
39525
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,500.00
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
47064
Type
Accommodation
(Electricity)
Description
Bill for [***]
Electricity Bill
Amount
£38.81
Paid

17th September 2010 (1)
Date
Fri 17th Sep 2010
39530
Type
Accommodation
(Buildings Insurance)
Description
Insurance for [***]
House Insurance
Amount
£76.59
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
39528
Type
Office Costs
(Photocopier Hire)
Description
Copy Charges
Photocopying Charges
Amount
£48.46
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
39527
Type
Office Costs
(Other)
Description
Purchase of Newspapers
Purchase of Newspapers
Amount
£52.00
Paid

7th September 2010 (2)
Date
Tue 7th Sep 2010
39526
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone Bill
Telephone Bills
Amount
£119.44
Paid
Date
Tue 7th Sep 2010
39529
Type
Office Costs
(Stationery Purchase)
Description
Ink and Paper
Office Purchases
Amount
£126.77
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
39515
Type
Accommodation
(Council Tax)
Description
[***]
council tax
Amount
£130.00
Paid
Date
Wed 1st Sep 2010
47067
Type
Accommodation
(Water)
Description
Bill for [***]
Water Bill
Amount
£43.61
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
25819
Type
Accommodation
(Mortgage Interest)
Description
Mortage for [***]
Mortgage
Amount
£210.85
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
47062
Type
Accommodation
(Telephone Usage/Rental)
Description
Bill for [***]
Telephone Bill
Amount
£45.16
Paid

17th August 2010 (1)
Date
Tue 17th Aug 2010
25880
Type
Accommodation
(Buildings Insurance)
Description
House insurance for [***]
House Insurance
Amount
£76.59
Paid

31st July 2010 (1)
Date
Sat 31st Jul 2010
25818
Type
Accommodation
(Mortgage Interest)
Description
Mortage for [***]
Mortgage
Amount
£210.85
Paid

28th July 2010 (1)
Date
Wed 28th Jul 2010
26265
Type
Office Costs
(Security)
Description
Alarm Maintenance
Alarm Maintenance
Amount
£540.50
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17668
Type
Office Costs
(Const Office Rent)
Description
Office
Amount
£1,500.00
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
25849
Type
Office Costs
(Contents Insurance)
Amount
£355.57
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
25837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£138.88
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
25813
Type
Accommodation
(Gas)
Description
EON Gas Bill for [***]
Gas Bill
Amount
£88.67
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
25817
Type
Accommodation
(Mortgage Interest)
Description
Mortgage for [***] [***]
Mortgage
Amount
£210.85
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
25812
Type
Accommodation
(Electricity)
Description
Ecotricity Bill for [***]
Electricity Bill
Amount
£23.25
Paid

13th June 2010 (1)
Date
Sun 13th Jun 2010
25847
Type
Office Costs
(Stationery Purchase)
Description
as above
Stationery
Amount
£13.50
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
25841
Type
Office Costs
(Other)
Description
Purchase of newspapers
Newspapers
Amount
£104.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
25842
Type
Office Costs
(Other)
Description
Photocopy charges
Photocopying
Amount
£30.39
Paid

2nd June 2010 (1)
Date
Wed 2nd Jun 2010
25822
Type
Accommodation
(Water)
Description
Water Bill for [***]
Water Bill
Amount
£42.84
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
25823
Type
Accommodation
(Council Tax)
Description
Council Tax for [***]
Council Tax
Amount
£130.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
25815
Type
Accommodation
(Mortgage Interest)
Description
Mortgage for [***]
Mortgage
Amount
£210.85
Paid

21st May 2010 (1)
Date
Fri 21st May 2010
25821
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill for [***]
Telephone bill
Amount
£25.74
Paid

17th May 2010 (2)
Date
Mon 17th May 2010
25820
Type
Accommodation
(Buildings Insurance)
Description
Insurance for [***]
House Insurance
Amount
£73.00
Paid
Date
Mon 17th May 2010
25825
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
Spouse travel to constituency
Spouse Travel
London Home to Const Home
From: London
To: Newcastle
Amount
£133.00
Paid