Emma Lewell-Buck 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 : Not Paid (1) - Paid (1408) - Repaid (6)

Not Paid (1)

Date
Fri 14th Apr 2023
60177699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursed to MP via cheque number [***] O2 usage May & June 2022
Amount
Not Paid
Claimed: £55.58
Not Paid : £55.58
Reason: Late submission

Paid (1408)

Date
Tue 25th Jun 2024
90041986-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Mon 24th Jun 2024
6014800-1
Type
Accommodation
(Rent)
Description
[***] Rent Monies [***]
Amount
£32,679.78
Paid
Date
Tue 11th Jun 2024
60245208-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEAT UK LTD
Amount
£80.00
Paid
Date
Wed 5th Jun 2024
60240988-1
Type
Office Costs
(Cleaning services)
Description
Constituency office external commercial window cleaning April-May2024
Amount
£40.00
Paid
Date
Wed 5th Jun 2024
60245217-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£78.53
Paid
Date
Mon 20th May 2024
60241058-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Thu 16th May 2024
60238439-1
Type
Office Costs
(Equipment - hire)
Description
Siemens Photocopier lease and rental
Printer, photocopier & scanner
Amount
£720.00
Paid
Date
Thu 16th May 2024
60238438-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Onecom - Landline services April 24 Paid via cheque [***]
Landline
Amount
£137.46
Paid
Date
Thu 16th May 2024
60238441-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£122.00
Paid
Date
Thu 16th May 2024
60241085-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 15th May 2024
60240969-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Mon 13th May 2024
60241069-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 7th May 2024
60241075-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 1st May 2024
60240975-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£15.98
Paid
Date
Tue 30th Apr 2024
60237049-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£95.73
Paid
Date
Mon 29th Apr 2024
60237057-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Mon 22nd Apr 2024
60237063-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Mon 15th Apr 2024
60237074-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 12th Apr 2024
4004507-20
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Thu 11th Apr 2024
60232811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Onecom March 2024 - Landline Const. off.
Landline
Amount
£132.64
Paid
Date
Thu 11th Apr 2024
60232816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill part reimbursement for MP March 2024 - Overseas Defence visit
Amount
£24.00
Paid
Date
Thu 11th Apr 2024
60232806-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 11th Apr 2024
60232829-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council Trade Refuse Charges 1 April 2024 to 30 Sep 2024
Amount
£247.68
Paid
Date
Thu 11th Apr 2024
60232819-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council Commercial Recycling Charges +Annual Admin Charge 1 April 24 to 31 Mar 25
Amount
£133.34
Paid
Date
Fri 5th Apr 2024
60232818-1
Type
Office Costs
(Service charge & ground Rent)
Description
Lofthouse Service Charge 25 Mar to 23 June 2024
Amount
£682.50
Paid
Date
Wed 3rd Apr 2024
60237086-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£45.89
Paid
Date
Tue 2nd Apr 2024
60230410-1
Type
Office Costs
(Service charge & ground Rent)
Description
Lofthouse Additonal Service Charge due to mid-term review March 2024 paid via cheque [***]
Amount
£697.50
Paid
Date
Tue 2nd Apr 2024
60230419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£140.00
Paid
Date
Mon 25th Mar 2024
60231220-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Mon 18th Mar 2024
60231222-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 11th Mar 2024
60231225-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Wed 6th Mar 2024
60231109-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£17.14
Paid
Date
Tue 26th Dec 2023
90037848-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Wed 20th Dec 2023
60217532-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Wed 13th Dec 2023
60216392-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Sundries
Amount
£55.02
Paid
Date
Mon 11th Dec 2023
60216379-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Wed 6th Dec 2023
60216360-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Sundries
Amount
£32.90
Paid
Date
Mon 4th Dec 2023
60216326-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 4th Dec 2023
60216349-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£41.25
Paid
Date
Mon 27th Nov 2023
60211772-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 21st Nov 2023
60211946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£132.73
Paid
Date
Mon 20th Nov 2023
60211953-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 13th Nov 2023
60211960-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Thu 9th Nov 2023
60211961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£288.90
Paid
Date
Thu 9th Nov 2023
60211963-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£70.73
Paid
Date
Wed 8th Nov 2023
60207943-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£230.00
Paid
Date
Wed 8th Nov 2023
60211970-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£-46.23
Paid
Date
Wed 8th Nov 2023
60211975-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£136.89
Paid
Date
Tue 7th Nov 2023
60211990-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£185.00
Paid
Date
Tue 7th Nov 2023
60211985-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£81.09
Paid
Date
Fri 3rd Nov 2023
60211992-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£77.36
Paid
Date
Mon 23rd Oct 2023
60207706-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 23rd Oct 2023
60207383-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£81.94
Paid
Date
Mon 16th Oct 2023
60207714-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Wed 11th Oct 2023
60207682-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Wed 11th Oct 2023
60207691-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.16
Paid
Date
Tue 10th Oct 2023
60207938-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council Trade refuse charges and commercial recycling Oct 23 to Mar 24 paid via cheque
Amount
£333.29
Paid
Date
Tue 26th Sep 2023
90035733-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Fri 8th Sep 2023
60208260-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Partial reimbursement to MP paid via cheque [***]
Amount
£149.69
Paid
Date
Fri 8th Sep 2023
60208262-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial reimbursement of Mobile phone bill to MP paid via cheque [***]
Amount
£216.01
Paid
Date
Fri 8th Sep 2023
60199206-1
Type
Office Costs
(Service charge & ground Rent)
Description
Lofthouse Service Charge Sept 2023 to Dec 2023
Amount
£450.00
Paid
Date
Fri 8th Sep 2023
60199200-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 7th Sep 2023
60204183-1
Type
Miscellaneous
(Removals)
Description
AMAZING SERVICES TEAM
Amount
£238.00
Paid
Date
Wed 6th Sep 2023
60204188-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
4 nights
Amount
£827.01
Paid
Date
Wed 6th Sep 2023
60204191-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA [***]
2 nights
Amount
£409.05
Paid
Date
Wed 6th Sep 2023
60204163-1
Type
Office Costs
(Stationery & printing)
Description
WP-HARLOW PRINTING
Amount
£327.35
Paid
Date
Tue 5th Sep 2023
60199212-1
Type
Office Costs
(Insurance - buildings)
Description
Lofthouse Annual Insurance premium Westoe Road - buildings
Amount
£265.20
Paid
Date
Tue 5th Sep 2023
60204161-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£177.74
Paid
Date
Fri 1st Sep 2023
6012123-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,810.96
Paid
Date
Fri 1st Sep 2023
60204158-1
Type
Office Costs
(Insurance - contents)
Description
HISCOX
Amount
£331.69
Paid
Date
Tue 29th Aug 2023
60199136-1
Type
Accommodation
(Hotel - London)
Description
EXPEDIA EXPEDIA [***]
3 nights
Amount
£434.36
Paid
Date
Fri 25th Aug 2023
60199143-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£31.05
Paid
Date
Fri 25th Aug 2023
60199150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£136.94
Paid
Date
Thu 17th Aug 2023
60199155-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£25.20
Paid
Date
Thu 17th Aug 2023
60199153-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£25.20
Paid
Date
Fri 4th Aug 2023
60194534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Thu 3rd Aug 2023
60199158-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£25.70
Paid
Date
Thu 3rd Aug 2023
60199156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£117.48
Paid
Date
Fri 28th Jul 2023
60199195-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£324.50
Paid
Date
Tue 25th Jul 2023
60194944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£121.27
Paid
Date
Mon 24th Jul 2023
60194947-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£43.30
Paid
Date
Mon 24th Jul 2023
60195337-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£70.56
Paid
Date
Wed 19th Jul 2023
60194939-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£76.98
Paid
Date
Wed 12th Jul 2023
60191138-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge June to Sept 2023 [***]
Amount
£450.00
Paid
Date
Tue 11th Jul 2023
90034212-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Fri 7th Jul 2023
60197266-1
Type
Miscellaneous
(Hotel - London)
Description
EXPEDIA [***]
3 nights
Amount
£608.18
Paid
Date
Tue 27th Jun 2023
90033618-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Wed 21st Jun 2023
60191098-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£57.69
Paid
Date
Mon 19th Jun 2023
60191067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£100.06
Paid
Date
Mon 19th Jun 2023
60191092-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***][***][***]
Amount
£48.00
Paid
Date
Thu 15th Jun 2023
60191062-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Thu 15th Jun 2023
60191064-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£26.81
Paid
Date
Thu 15th Jun 2023
60191099-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£55.09
Paid
Date
Tue 13th Jun 2023
90033455-1
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Thu 1st Jun 2023
60191058-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 11th May 2023
90032759-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Tue 9th May 2023
60181277-1
Type
Office Costs
(Cleaning services)
Description
Office window cleans x 4 - paid via cheque number [***]
Amount
£40.00
Paid
Date
Fri 5th May 2023
60181280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - reimburse to MP via cheque number [***] April 2023
Amount
£270.60
Paid
Date
Wed 3rd May 2023
60181274-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office waste disposal services from South Tyneside Council 1st April 2023 to 31st March 2024
Amount
£350.19
Paid
Date
Fri 28th Apr 2023
4003639-32
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 27th Apr 2023
60180797-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£432.94
Paid
Date
Thu 27th Apr 2023
60180982-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£101.99
Paid
Date
Thu 27th Apr 2023
60180982-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£92.90
Paid
Date
Tue 25th Apr 2023
60180986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£99.11
Paid
Date
Fri 21st Apr 2023
60181179-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£27.56
Paid
Date
Tue 18th Apr 2023
60181170-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Tue 18th Apr 2023
4003662-90
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Tue 18th Apr 2023
4003662-89
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£68.41
Paid
Date
Tue 18th Apr 2023
4003662-92
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Tue 18th Apr 2023
4003662-91
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£91.60
Paid
Date
Thu 13th Apr 2023
60181192-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£912.05
Paid
Date
Tue 11th Apr 2023
90032084-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Fri 31st Mar 2023
4003464-281
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Heathrow Airport
To: Newcastle Airport
Amount
£357.18
Paid
Date
Fri 31st Mar 2023
60177516-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Fri 31st Mar 2023
60175213-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heat UK boiler repair - office heating not working £80 - paid via cheque
Amount
£80.00
Paid
Date
Thu 30th Mar 2023
60175044-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill Jan 2023 reimbursed via cheque number [***]
Amount
£26.49
Paid
Date
Thu 30th Mar 2023
60175052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile phone bill Dec 2022 reimbursed via cheque number [***]
Amount
£45.34
Paid
Date
Thu 30th Mar 2023
60175046-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile phone Bill Fen 2023 £109.84 reimbursed via cheque number [***]
Amount
£109.84
Paid
Date
Thu 30th Mar 2023
60175049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile bill £27.14 Reimbursed via cheque number [***]
Amount
£27.14
Paid
Date
Mon 27th Mar 2023
60174291-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Westoe Road Office March to June 2023 Paid by cheque [***]
Amount
£450.00
Paid
Date
Mon 27th Mar 2023
60174238-1
Type
Office Costs
(Translation services - other languages)
Description
Everday Language Solutions - Kurdish interpreter required for surgery case. (Paid via cheques [***] and [***]
Amount
£41.40
Paid
Date
Mon 27th Mar 2023
60174242-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Mon 27th Mar 2023
60174297-1
Type
Staffing
(Bought-in services)
Description
Research and PR services - for Defence work
Professional & consultancy
Amount
£980.00
Paid
Date
Sun 26th Mar 2023
4003464-280
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: Newcastle Airport
To: London Heathrow Airport
Amount
£474.05
Paid
Date
Fri 24th Mar 2023
60177521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£119.28
Paid
Date
Thu 23rd Mar 2023
90031476-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Wed 22nd Mar 2023
60177574-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£49.91
Paid
Date
Fri 17th Mar 2023
60177527-1
Type
Office Costs
(Equipment - purchase)
Description
ORTOREX.UK
Computer, laptop, PC, tablet & accessories
Amount
£49.96
Paid
Date
Fri 17th Mar 2023
60177507-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£207.04
Paid
Date
Tue 14th Mar 2023
90031343-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Mon 13th Mar 2023
60172189-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer [***] subsistence claims as detailed in Volunteer agreement (max £5 per day) - daily details attached
Subsistence
Amount
£82.75
Paid
Date
Mon 13th Mar 2023
60172166-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel reimbursement for volunteer [***] list attached- as per Volunteer Agreement (Max £10 per day)
Other travel
Amount
£241.90
Paid
Date
Mon 13th Mar 2023
60177511-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Sundries
Amount
£76.98
Paid
Date
Thu 9th Mar 2023
60177504-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£84.55
Paid
Date
Thu 2nd Mar 2023
4003464-475
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£215.22
Paid
Date
Mon 27th Feb 2023
4003464-476
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£122.42
Paid
Date
Thu 23rd Feb 2023
60170657-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Thu 23rd Feb 2023
4003445-227
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£272.42
Paid
Date
Mon 20th Feb 2023
60170660-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 20th Feb 2023
4003445-226
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.42
Paid
Date
Mon 20th Feb 2023
4003445-225
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.82
Paid
Date
Thu 16th Feb 2023
4003445-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.72
Paid
Date
Wed 15th Feb 2023
60170663-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 14th Feb 2023
90030660-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Tue 14th Feb 2023
60170665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£94.45
Paid
Date
Tue 14th Feb 2023
60170670-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£117.06
Paid
Date
Sat 11th Feb 2023
4003445-223
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Fri 10th Feb 2023
60170680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline & internet package
Amount
£98.99
Paid
Date
Fri 10th Feb 2023
60170678-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£193.99
Paid
Date
Thu 9th Feb 2023
60170683-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 9th Feb 2023
4003506-405
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£215.22
Paid
Date
Wed 8th Feb 2023
4003445-222
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.67
Paid
Date
Mon 6th Feb 2023
4003506-404
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£109.92
Paid
Date
Fri 3rd Feb 2023
4003480-175
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid
Date
Thu 2nd Feb 2023
4003360-132
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Mon 30th Jan 2023
4003360-190
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Thu 26th Jan 2023
4003506-401
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Diverted journey
From: Wigan North Western
To: Newcastle
Amount
£45.57
Paid
Date
Thu 26th Jan 2023
4003360-189
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Thu 26th Jan 2023
4003506-400
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Diverted journey
From: London Terminals
To: Wigan North Western
Amount
£43.67
Paid
Date
Mon 23rd Jan 2023
4003360-133
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Thu 19th Jan 2023
60166881-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Thu 19th Jan 2023
4003360-134
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Mon 16th Jan 2023
4003360-135
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Thu 12th Jan 2023
90029976-1
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Thu 12th Jan 2023
60166987-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th Jan 2023
4003360-137
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Mon 9th Jan 2023
4003360-136
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Mon 9th Jan 2023
60166989-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Thu 5th Jan 2023
60166899-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£9.59
Paid
Date
Tue 27th Dec 2022
90029382-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Thu 22nd Dec 2022
4003205-462
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid
Date
Wed 21st Dec 2022
60161667-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Wed 21st Dec 2022
60161664-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£25.70
Paid
Date
Tue 20th Dec 2022
60160264-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.10
Paid
Date
Tue 20th Dec 2022
60160273-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Reimbursement to MP for O2 mobile phone Bill November 2022 paid by cheque [***]
Amount
£147.14
Paid
Date
Tue 20th Dec 2022
60160259-1
Type
Office Costs
(Service charge & ground Rent)
Description
For 19 Westoe Rd - 25 Dec 2022 to 24 March 2023
Amount
£450.00
Paid
Date
Tue 20th Dec 2022
60160257-1
Type
Office Costs
(Website hosting and design)
Description
lewellbuck.com
Amount
£1,800.00
Paid
Date
Fri 16th Dec 2022
60161681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£131.38
Paid
Date
Wed 14th Dec 2022
4003204-484
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£356.07
Paid
Date
Tue 13th Dec 2022
90029231-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Mon 12th Dec 2022
4003204-404
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£81.27
Paid
Date
Sat 10th Dec 2022
4003204-231
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Wed 7th Dec 2022
4003204-403
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Wed 7th Dec 2022
4003204-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.67
Paid
Date
Wed 7th Dec 2022
4003205-265
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-52.00
Paid
Date
Wed 7th Dec 2022
4003205-271
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.87
Paid
Date
Mon 5th Dec 2022
4003204-402
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Fri 2nd Dec 2022
60161685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£180.00
Paid
Date
Thu 1st Dec 2022
4003204-426
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Thu 1st Dec 2022
60161739-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£32.00
Paid
Date
Thu 1st Dec 2022
60161727-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£16.62
Paid
Date
Tue 29th Nov 2022
4003204-200
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£176.42
Paid
Date
Thu 24th Nov 2022
4003204-7
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Mon 21st Nov 2022
60161792-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 21st Nov 2022
4003204-6
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£176.42
Paid
Date
Thu 17th Nov 2022
60158239-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Nov 2022
60157705-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£114.07
Paid
Date
Thu 17th Nov 2022
4003136-474
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Wed 16th Nov 2022
4003136-475
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£18.67
Paid
Date
Wed 16th Nov 2022
4003204-510
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£-6.50
Paid
Date
Tue 15th Nov 2022
90028607-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Sun 13th Nov 2022
4003136-476
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Newcastle
To: Luton
Amount
£138.27
Paid
Date
Fri 11th Nov 2022
60157708-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.78
Paid
Date
Thu 10th Nov 2022
4003167-66
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Thu 10th Nov 2022
60157715-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£17.14
Paid
Date
Thu 10th Nov 2022
4003445-70
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-175.00
Paid
Date
Wed 9th Nov 2022
4003136-477
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Tue 8th Nov 2022
60157858-1
Type
Office Costs
(Stationery & printing)
Description
MAPLE FRAMING LTD
Amount
£164.59
Paid
Date
Mon 7th Nov 2022
60152930-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Mon 7th Nov 2022
60152874-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Commercial recycling charges October 2022 to March 2023 - paid via cheque
Amount
£97.10
Paid
Date
Mon 7th Nov 2022
60152895-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Refuse Charges South Tyneside Council October 2022 to March 2023 paid by cheque
Amount
£209.24
Paid
Date
Mon 7th Nov 2022
4003167-291
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£358.23
Paid
Date
Mon 7th Nov 2022
4003167-65
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£30.17
Paid
Date
Mon 7th Nov 2022
60152934-1
Type
Office Costs
(Bought-in services)
Description
Annual Accountancy Fee - Torgersens - paid via cheque
Professional & consultancy
Amount
£252.00
Paid
Date
Mon 7th Nov 2022
60152917-1
Type
Office Costs
(Cleaning services)
Description
Cleaning External windows - [***] [***] [***] - 4 Cleans - paid by cheque
Amount
£40.00
Paid
Date
Mon 7th Nov 2022
60152595-1
Type
Office Costs
(Equipment - purchase)
Description
Firepoint Fire Safety equipment - Westoe Road Office
Other office equipment
Amount
£263.60
Paid
Date
Mon 7th Nov 2022
60152623-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Insurance Premium 19 Westoe Road - Lofthouse - paid by cheque
Amount
£236.90
Paid
Date
Mon 7th Nov 2022
60152942-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 telephone bills August & Sept 2022 (combined) reimbursement to MP
Amount
£53.63
Paid
Date
Mon 7th Nov 2022
60152946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile telephone bill October 2022 - paid by cheque - reimbursement to MP
Amount
£27.14
Paid
Date
Mon 7th Nov 2022
60152644-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge 19 Westoe Road - June to September 2022 - paid by cheque
Amount
£241.31
Paid
Date
Mon 7th Nov 2022
60152586-1
Type
Office Costs
(Service charge & ground Rent)
Description
Quarterly Service Charge for Office at 19 Westoe Road
Amount
£450.00
Paid
Date
Thu 3rd Nov 2022
4003167-68
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Thu 3rd Nov 2022
4003445-228
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-175.00
Paid
Date
Tue 1st Nov 2022
4003167-69
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Tue 1st Nov 2022
4003136-478
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-69.10
Paid
Date
Mon 31st Oct 2022
4003167-67
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£365.17
Paid
Date
Mon 31st Oct 2022
4003445-69
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-353.00
Paid
Date
Fri 28th Oct 2022
4002872-23
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£61.37
Paid
Date
Thu 27th Oct 2022
4003167-64
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Mon 24th Oct 2022
4002872-357
Type
MP Travel
(Air travel)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle Airport
To: London Heathrow Airport
Amount
£358.23
Paid
Date
Thu 20th Oct 2022
4003029-116
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Thu 20th Oct 2022
60152950-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Tue 18th Oct 2022
60152954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£154.84
Paid
Date
Mon 17th Oct 2022
4003029-117
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.92
Paid
Date
Sun 16th Oct 2022
4003029-114
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Thu 13th Oct 2022
4002872-25
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£135.67
Paid
Date
Thu 13th Oct 2022
4003029-115
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-115.00
Paid
Date
Thu 13th Oct 2022
60153317-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.23
Paid
Date
Thu 13th Oct 2022
60153322-1
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£16.49
Paid
Date
Wed 12th Oct 2022
4003029-113
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.67
Paid
Date
Tue 11th Oct 2022
90027869-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Tue 11th Oct 2022
4003029-112
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Tue 11th Oct 2022
4002872-29
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£119.17
Paid
Date
Tue 11th Oct 2022
60153324-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£179.39
Paid
Date
Mon 10th Oct 2022
60153452-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£44.70
Paid
Date
Thu 29th Sep 2022
4002872-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.52
Paid
Date
Tue 27th Sep 2022
60148479-1
Type
Staff Travel
(Hotel - UK Not London)
Description
CLIFTON B & B
1 nights
Amount
£142.00
Paid
Date
Tue 27th Sep 2022
4002872-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£161.42
Paid
Date
Tue 27th Sep 2022
90027289-1
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Tue 27th Sep 2022
60148480-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£18.59
Paid
Date
Mon 26th Sep 2022
60148482-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.55
Paid
Date
Fri 23rd Sep 2022
60148485-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-64.14
Paid
Date
Fri 23rd Sep 2022
4003506-403
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-123.50
Paid
Date
Fri 23rd Sep 2022
4002872-28
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Fri 23rd Sep 2022
4002872-24
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£135.67
Paid
Date
Thu 22nd Sep 2022
4002872-21
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.42
Paid
Date
Thu 22nd Sep 2022
4003445-221
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-114.00
Paid
Date
Wed 21st Sep 2022
60148490-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£47.58
Paid
Date
Wed 21st Sep 2022
4002872-22
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£172.42
Paid
Date
Wed 21st Sep 2022
60148493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£164.70
Paid
Date
Wed 14th Sep 2022
4002854-490
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Wed 14th Sep 2022
4002854-486
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Wed 14th Sep 2022
60148496-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 14th Sep 2022
4003029-110
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-165.00
Paid
Date
Tue 13th Sep 2022
90027141-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Tue 13th Sep 2022
4002854-487
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£176.42
Paid
Date
Tue 13th Sep 2022
4003029-109
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-165.00
Paid
Date
Mon 12th Sep 2022
60148499-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.14
Paid
Date
Sat 10th Sep 2022
4002854-488
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£177.17
Paid
Date
Sat 10th Sep 2022
4003029-111
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-165.00
Paid
Date
Sat 10th Sep 2022
60148520-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Parliament recall: MP
From: Newcastle
To: London Terminals
Amount
£176.99
Paid
Date
Fri 9th Sep 2022
4002854-489
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£215.97
Paid
Date
Fri 9th Sep 2022
60148511-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 8th Sep 2022
4002803-115
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Thu 8th Sep 2022
60148513-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£70.00
Paid
Date
Thu 8th Sep 2022
60148512-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
Parliament recall: MP
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Tue 6th Sep 2022
60148515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£170.82
Paid
Date
Mon 5th Sep 2022
4002803-116
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.62
Paid
Date
Mon 5th Sep 2022
60148516-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£117.66
Paid
Date
Wed 31st Aug 2022
60144973-1
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£63.01
Paid
Date
Wed 31st Aug 2022
4002803-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Fri 26th Aug 2022
4002803-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid
Date
Tue 16th Aug 2022
90026536-0
Type
Accommodation
(Rent)
Amount
£1,698.67
Paid
Date
Mon 15th Aug 2022
60144975-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£67.84
Paid
Date
Thu 4th Aug 2022
60144979-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£92.75
Paid
Date
Mon 1st Aug 2022
60141830-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council trade Refuse Charges April to Sept 2022
Amount
£209.24
Paid
Date
Mon 1st Aug 2022
60144982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£192.26
Paid
Date
Mon 1st Aug 2022
60141827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone Bill July 2022
Amount
£352.64
Paid
Date
Thu 28th Jul 2022
60141072-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£119.96
Paid
Date
Thu 28th Jul 2022
60141072-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£129.89
Paid
Date
Thu 28th Jul 2022
60141837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Mon 25th Jul 2022
60141839-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£40.00
Paid
Date
Mon 25th Jul 2022
60141072-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIREPOINT SERVICES LTD
Amount
£105.54
Paid
Date
Sun 24th Jul 2022
4002696-249
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.57
Paid
Date
Fri 22nd Jul 2022
60141072-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£360.00
Paid
Date
Thu 21st Jul 2022
4002696-594
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.42
Paid
Date
Tue 19th Jul 2022
4002696-248
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£103.02
Paid
Date
Tue 19th Jul 2022
4003506-402
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-101.60
Paid
Date
Mon 18th Jul 2022
4002696-593
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Sun 17th Jul 2022
4002696-592
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Thu 14th Jul 2022
90025827-1
Type
Accommodation
(Rent)
Amount
£1,306.67
Paid
Date
Thu 14th Jul 2022
4002696-253
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.42
Paid
Date
Thu 14th Jul 2022
60141072-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 14th Jul 2022
60141072-5
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 13th Jul 2022
4002696-591
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£93.07
Paid
Date
Mon 11th Jul 2022
4002696-252
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.42
Paid
Date
Thu 7th Jul 2022
4002696-254
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£127.17
Paid
Date
Thu 7th Jul 2022
4002696-251
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.92
Paid
Date
Mon 4th Jul 2022
4002696-250
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Thu 30th Jun 2022
4002641-34
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£174.17
Paid
Date
Thu 30th Jun 2022
60136617-1
Type
Accommodation
(Rent)
Description
ANDREWREEVES
Amount
£392.00
Paid
Date
Tue 28th Jun 2022
4002641-33
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£173.42
Paid
Date
Mon 27th Jun 2022
4002696-247
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-69.10
Paid
Date
Mon 27th Jun 2022
4002606-239
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Sun 26th Jun 2022
60136617-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid
Date
Sun 26th Jun 2022
4002606-238
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.52
Paid
Date
Sun 26th Jun 2022
4002696-246
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-69.10
Paid
Date
Sun 26th Jun 2022
4002641-359
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.52
Paid
Date
Thu 23rd Jun 2022
90025214-1
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Wed 22nd Jun 2022
60136617-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£148.09
Paid
Date
Tue 21st Jun 2022
60136617-4
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£15.60
Paid
Date
Fri 17th Jun 2022
60136617-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£47.14
Paid
Date
Fri 17th Jun 2022
60136617-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£246.45
Paid
Date
Fri 17th Jun 2022
60136617-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 17th Jun 2022
4002606-6
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£119.17
Paid
Date
Wed 15th Jun 2022
60136617-8
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£52.50
Paid
Date
Wed 15th Jun 2022
4002606-293
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£100.92
Paid
Date
Mon 13th Jun 2022
4002606-433
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£109.92
Paid
Date
Mon 13th Jun 2022
60136617-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£115.66
Paid
Date
Mon 13th Jun 2022
4002606-236
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£81.27
Paid
Date
Mon 13th Jun 2022
4003360-192
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-98.50
Paid
Date
Thu 9th Jun 2022
4002563-101
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£166.42
Paid
Date
Thu 9th Jun 2022
60136617-10
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Thu 9th Jun 2022
60141848-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - Office windows - paid by cheque [***]
Amount
£40.00
Paid
Date
Mon 6th Jun 2022
4002563-100
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£156.42
Paid
Date
Sat 4th Jun 2022
4002563-553
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£56.42
Paid
Date
Mon 30th May 2022
4002563-552
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.17
Paid
Date
Thu 26th May 2022
4002563-551
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£131.17
Paid
Date
Wed 25th May 2022
60130510-1
Type
Staff Travel
(Parking)
Description
Travel was to attend the Parliamentary Estate - 3 staff car-shared this return journey to the railway station
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Tue 24th May 2022
4002563-550
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.17
Paid
Date
Thu 19th May 2022
4002544-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.97
Paid
Date
Thu 19th May 2022
4002544-169
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.97
Paid
Date
Thu 19th May 2022
4002544-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.97
Paid
Date
Thu 19th May 2022
4002563-549
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£70.92
Paid
Date
Thu 19th May 2022
4002544-170
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£62.97
Paid
Date
Thu 19th May 2022
60130883-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.21
Paid
Date
Wed 18th May 2022
4002544-396
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£107.77
Paid
Date
Wed 18th May 2022
4002521-128
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002544-165
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£107.77
Paid
Date
Wed 18th May 2022
60130883-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Wed 18th May 2022
4002544-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£107.77
Paid
Date
Wed 18th May 2022
4002544-397
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£107.77
Paid
Date
Mon 16th May 2022
4002563-548
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.92
Paid
Date
Fri 13th May 2022
60141846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 12th May 2022
4002530-313
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.67
Paid
Date
Tue 10th May 2022
60132313-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£185.00
Paid
Date
Mon 9th May 2022
4002530-426
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£62.17
Paid
Date
Thu 28th Apr 2022
4002530-342
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.17
Paid
Date
Thu 28th Apr 2022
4002518-3
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.42
Paid
Date
Tue 26th Apr 2022
60128086-9
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£157.00
Paid
Date
Tue 26th Apr 2022
60128086-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£157.00
Paid
Date
Tue 26th Apr 2022
60128086-10
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£157.00
Paid
Date
Tue 26th Apr 2022
4002530-425
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.17
Paid
Date
Mon 25th Apr 2022
4002518-232
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Mon 25th Apr 2022
4003360-191
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-69.10
Paid
Date
Fri 22nd Apr 2022
60128086-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£26.53
Paid
Date
Thu 21st Apr 2022
60128086-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEAT UK LTD
Amount
£75.00
Paid
Date
Thu 21st Apr 2022
60128086-8
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Thu 21st Apr 2022
4002518-74
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£173.42
Paid
Date
Thu 21st Apr 2022
60141824-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council Waste Services Annual Fee - cheque number [***]
Amount
£15.50
Paid
Date
Thu 21st Apr 2022
60141825-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
South Tyneside Council Commercial Recycling - 1st April to 30th September 2022 paid by cheque number [***]
Amount
£97.10
Paid
Date
Tue 19th Apr 2022
4002518-1
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£97.42
Paid
Date
Thu 14th Apr 2022
60128086-4
Type
Office Costs
(Equipment - hire)
Description
AGILICO WORKPLACE TECH
Printer, photocopier & scanner
Amount
£18.66
Paid
Date
Wed 13th Apr 2022
60128086-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£386.62
Paid
Date
Wed 13th Apr 2022
60125502-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for 19 Westoe Road (Lofthouse) end March 2022 to end June 2022 Paid by cheque [***] [***]
Amount
£343.75
Paid
Date
Wed 13th Apr 2022
4002518-0
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Newcastle
To: London Terminals
Amount
£64.02
Paid
Date
Mon 11th Apr 2022
60128086-6
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Sun 10th Apr 2022
4002518-177
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Newcastle
Amount
£53.77
Paid
Date
Thu 7th Apr 2022
60124749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile telephone - O2 contract
Amount
£408.15
Paid
Date
Tue 5th Apr 2022
60128086-7
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£39.43
Paid
Date
Fri 1st Apr 2022
60124768-1
Type
MP Travel
(Parking)
Description
Travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 1st Apr 2022
4002410-517
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£105.92
Paid
Date
Thu 31st Mar 2022
60124617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£91.09
Paid
Date
Thu 31st Mar 2022
60124622-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£792.12
Paid
Date
Sun 27th Mar 2022
4002410-515
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.92
Paid
Date
Sun 27th Mar 2022
4002410-518
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£81.27
Paid
Date
Sat 26th Mar 2022
4002410-516
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.52
Paid
Date
Thu 24th Mar 2022
4002410-101
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.92
Paid
Date
Wed 23rd Mar 2022
4002410-514
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.12
Paid
Date
Tue 22nd Mar 2022
60124641-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£52.80
Paid
Date
Mon 21st Mar 2022
4002410-100
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.92
Paid
Date
Fri 18th Mar 2022
60124628-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£24.30
Paid
Date
Thu 3rd Mar 2022
4002385-78
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.92
Paid
Date
Thu 3rd Mar 2022
4002385-381
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.92
Paid
Date
Thu 3rd Mar 2022
4002385-77
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£105.92
Paid
Date
Thu 3rd Mar 2022
4002385-380
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.92
Paid
Date
Wed 2nd Mar 2022
60124633-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£50.76
Paid
Date
Mon 28th Feb 2022
60124785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Sat 5th Feb 2022
60125506-1
Type
Staffing
(Bought-in services)
Description
Research and Support Services for Bills Evensaul Ltd. Paid by cheque number [***]
Professional & consultancy
Amount
£975.00
Paid
Date
Fri 7th Jan 2022
60111634-1
Type
MP Travel
(Parking)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Fri 7th Jan 2022
60111631-1
Type
MP Travel
(Other public transport)
Description
TFL Oyster card top-up
Extended UK travel
Amount
£60.00
Paid
Date
Thu 23rd Dec 2021
90021039-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Fri 17th Dec 2021
4002229-521
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£105.92
Paid
Date
Fri 17th Dec 2021
4002229-146
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.92
Paid
Date
Thu 2nd Dec 2021
4002229-292
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.92
Paid
Date
Thu 2nd Dec 2021
4002229-476
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£185.42
Paid
Date
Thu 2nd Dec 2021
4002229-329
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£137.92
Paid
Date
Thu 2nd Dec 2021
4002229-520
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£105.92
Paid
Date
Thu 2nd Dec 2021
4002229-291
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.92
Paid
Date
Thu 2nd Dec 2021
4002229-121
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-126.50
Paid
Date
Thu 2nd Dec 2021
4002229-51
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£213.42
Paid
Date
Thu 2nd Dec 2021
4002229-126
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-110.50
Paid
Date
Thu 2nd Dec 2021
4002490-151
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.50
Paid
Date
Mon 29th Nov 2021
60111526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£102.70
Paid
Date
Mon 29th Nov 2021
4002490-351
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-439
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Thu 25th Nov 2021
4002490-22
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-592
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.50
Paid
Date
Wed 24th Nov 2021
4002490-674
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Tue 23rd Nov 2021
60105790-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£343.75
Paid
Date
Tue 23rd Nov 2021
60105794-1
Type
Office Costs
(Insurance - buildings)
Description
insurance premium for constituency office
Amount
£200.51
Paid
Date
Mon 22nd Nov 2021
4002490-673
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.50
Paid
Date
Mon 22nd Nov 2021
4002490-57
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
60106460-1
Type
MP Travel
(Other public transport)
Description
oyster card top up for MP, travel from kings cross to Westminster and visa versa
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 17th Nov 2021
60106076-1
Type
Staff Travel
(Other public transport)
Description
Underground from accommodation to Westminster then to Kings Cross (journey home)
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Tue 16th Nov 2021
60106076-2
Type
Staff Travel
(Other public transport)
Description
Constituency member of staff travelling on underground into the Parliamentary office from London accommodation
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Mon 15th Nov 2021
60106076-3
Type
Staff Travel
(Other public transport)
Description
Underground from Kings Cross to Westminster and from Westminster to London accommodation
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Thu 4th Nov 2021
4002138-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Wed 3rd Nov 2021
4002138-345
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 3rd Nov 2021
60109450-1
Type
MP Travel
(Rail)
Description
Travel from Constituency to Parliament
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.50
Paid
Date
Wed 3rd Nov 2021
4002138-228
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.00
Paid
Date
Wed 3rd Nov 2021
60111526-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£95.00
Paid
Date
Wed 3rd Nov 2021
60111526-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£99.06
Paid
Date
Tue 2nd Nov 2021
60111526-7
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£14.28
Paid
Date
Tue 2nd Nov 2021
60111526-6
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£9.03
Paid
Date
Tue 2nd Nov 2021
60111526-5
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£9.58
Paid
Date
Thu 28th Oct 2021
4002138-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid
Date
Tue 26th Oct 2021
4002138-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.50
Paid
Date
Tue 26th Oct 2021
4002138-344
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002114-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Wed 20th Oct 2021
60103589-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£43.56
Paid
Date
Sat 16th Oct 2021
4002114-455
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Sat 16th Oct 2021
4002114-75
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Thu 14th Oct 2021
60103601-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£46.80
Paid
Date
Wed 13th Oct 2021
60103577-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Thu 23rd Sep 2021
60105272-1
Type
MP Travel
(Other public transport)
Description
oyster card top up for member, Kings Cross to Westminster on various occasions.
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 23rd Sep 2021
90018884-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,987.50
Paid
Date
Tue 21st Sep 2021
60099461-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£34.91
Paid
Date
Thu 9th Sep 2021
4001999-118
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.50
Paid
Date
Mon 6th Sep 2021
4001999-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.50
Paid
Date
Mon 6th Sep 2021
4001999-77
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 24th Aug 2021
60099458-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£83.17
Paid
Date
Tue 24th Aug 2021
60099455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£84.98
Paid
Date
Mon 23rd Aug 2021
60094557-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 19th Aug 2021
60095825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
member's mobile phone bill
Amount
£30.05
Paid
Date
Tue 17th Aug 2021
60094562-1
Type
Office Costs
(Bought-in services)
Description
visit to office from risk assessor and provision of covid-19 risk assessment
Professional & consultancy
Amount
£216.00
Paid
Date
Thu 12th Aug 2021
60094554-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 27th Jul 2021
60091665-1
Type
MP Travel
(Other public transport)
Description
Member travel from Kings Cross to Westminster and vice versa
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 22nd Jul 2021
4001933-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Tue 20th Jul 2021
60095234-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£29.10
Paid
Date
Mon 19th Jul 2021
4001933-12
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Mon 19th Jul 2021
60094560-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
members mobile phone bill
Amount
£26.64
Paid
Date
Wed 14th Jul 2021
60095230-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£460.27
Paid
Date
Tue 13th Jul 2021
60091658-1
Type
MP Travel
(Parking)
Description
parking at Newcastle Station for member travel to London
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Tue 13th Jul 2021
4001933-456
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid
Date
Mon 12th Jul 2021
4001933-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£133.00
Paid
Date
Mon 12th Jul 2021
4001933-127
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 9th Jul 2021
4001944-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Wed 7th Jul 2021
4001933-429
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 7th Jul 2021
4001933-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Warminster
Amount
£63.40
Paid
Date
Mon 5th Jul 2021
4001944-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Mon 5th Jul 2021
4001944-371
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 1st Jul 2021
60088715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
members mobile bill
Amount
£25.99
Paid
Date
Thu 1st Jul 2021
60095235-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 29th Jun 2021
60089346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£81.82
Paid
Date
Tue 29th Jun 2021
4001932-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Fri 25th Jun 2021
4001932-53
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Totnes
To: London Terminals
Amount
£58.70
Paid
Date
Thu 24th Jun 2021
4001932-375
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001932-52
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Totnes
Amount
£58.70
Paid
Date
Thu 24th Jun 2021
90016852-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Wed 23rd Jun 2021
60088723-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.20
Paid
Date
Sun 20th Jun 2021
4001932-374
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 20th Jun 2021
4001932-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Thu 17th Jun 2021
60087615-1
Type
Office Costs
(Bought-in services)
Description
photo shoot for Member
Professional & consultancy
Amount
£350.00
Paid
Date
Thu 17th Jun 2021
4001932-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 14th Jun 2021
4001932-54
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Mon 14th Jun 2021
4001932-376
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
60088213-1
Type
MP Travel
(Other public transport)
Description
Kings Cross to Westminster and visa versa, when member travelling to and from constituency to parliament
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 11th Jun 2021
60087460-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 203 miles
Amount
£91.35
Paid
Date
Thu 10th Jun 2021
60086761-1
Type
MP Travel
(Other public transport)
Description
journeys from Kings Cross to Westminster and visa versa. Oyster Card Top.
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 10th Jun 2021
60087456-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 203 miles
Amount
£91.35
Paid
Date
Wed 9th Jun 2021
4001867-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Tue 8th Jun 2021
60091667-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£449.78
Paid
Date
Tue 8th Jun 2021
60089389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£95.99
Paid
Date
Mon 7th Jun 2021
4001867-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Wed 2nd Jun 2021
60089385-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£42.42
Paid
Date
Wed 26th May 2021
60085611-1
Type
Office Costs
(Service charge & ground Rent)
Description
quarterly service charge for constituency office
Amount
£343.75
Paid
Date
Mon 24th May 2021
60087453-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£11.77
Paid
Date
Thu 20th May 2021
60087454-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£7.54
Paid
Date
Wed 19th May 2021
4001853-156
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 19th May 2021
4001853-57
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Redruth
Amount
£70.90
Paid
Date
Wed 19th May 2021
60086686-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
member's mobile phone bill
Amount
£27.94
Paid
Date
Mon 17th May 2021
4001853-157
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 6th May 2021
60088680-1
Type
Office Costs
(Equipment - purchase)
Description
BAY PLASTICS LTD
Other office equipment
Amount
£504.00
Paid
Date
Tue 4th May 2021
60087466-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
S T COUNCIL COUNTER SV
Amount
£94.28
Paid
Date
Tue 4th May 2021
60087465-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
S T COUNCIL COUNTER SV
Amount
£203.15
Paid
Date
Tue 4th May 2021
60087468-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
S T COUNCIL COUNTER SV
Amount
£15.00
Paid
Date
Fri 30th Apr 2021
4001823-211
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Wed 28th Apr 2021
4001823-405
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.50
Paid
Date
Wed 28th Apr 2021
4001823-161
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.50
Paid
Date
Wed 28th Apr 2021
4001823-210
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Tue 27th Apr 2021
4001756-98
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 22nd Apr 2021
4001823-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Thu 22nd Apr 2021
4001823-438
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£74.40
Paid
Date
Thu 22nd Apr 2021
4001823-257
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Apr 2021
60085342-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEAT UK LTD
Amount
£85.00
Paid
Date
Wed 21st Apr 2021
60085532-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£10.51
Paid
Date
Tue 20th Apr 2021
60085496-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£83.99
Paid
Date
Mon 19th Apr 2021
4001823-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Mon 19th Apr 2021
60082375-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone bill for member
Amount
£27.93
Paid
Date
Mon 19th Apr 2021
4001823-6
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Apr 2021
60085443-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£21.78
Paid
Date
Mon 19th Apr 2021
60085440-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.98
Paid
Date
Fri 16th Apr 2021
4001823-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Fri 16th Apr 2021
60085526-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL COOLDOTHOST
Amount
£114.00
Paid
Date
Wed 14th Apr 2021
60085400-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£758.59
Paid
Date
Wed 14th Apr 2021
60085402-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£373.43
Paid
Date
Tue 13th Apr 2021
4001823-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid
Date
Tue 13th Apr 2021
4001823-125
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
4001823-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.50
Paid
Date
Tue 13th Apr 2021
4001823-21
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
60085439-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 7th Apr 2021
60085528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£86.81
Paid
Date
Wed 7th Apr 2021
60085530-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£89.35
Paid
Date
Thu 1st Apr 2021
60079902-1
Type
Office Costs
(Stationery & printing)
Description
constituency office printer lease charge
Amount
£400.27
Paid
Date
Tue 30th Mar 2021
60081207-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£10.25
Paid
Date
Tue 23rd Mar 2021
60078224-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
payment to plumbing engineer to unblock drain at constituency office
Amount
£108.00
Paid
Date
Tue 23rd Mar 2021
90014748-1
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Fri 19th Mar 2021
60079818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
member‘s mobile phone bill
Amount
£25.65
Paid
Date
Wed 17th Mar 2021
60081198-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£975.06
Paid
Date
Wed 17th Mar 2021
60079912-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
D&H WINDOWS
Amount
£340.00
Paid
Date
Thu 11th Mar 2021
60081205-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£9.80
Paid
Date
Tue 9th Mar 2021
60081202-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£45.19
Paid
Date
Mon 8th Mar 2021
60081211-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.98
Paid
Date
Mon 8th Mar 2021
60081212-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.23
Paid
Date
Thu 4th Mar 2021
60081210-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£41.98
Paid
Date
Wed 3rd Mar 2021
60080109-1
Type
Office Costs
(Website hosting and design)
Description
charge for amendments to members existing website
Amount
£600.00
Paid
Date
Thu 25th Feb 2021
60081226-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£343.75
Paid
Date
Thu 25th Feb 2021
60078074-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,464.00
Paid
Date
Tue 23rd Feb 2021
60077235-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
constituency office redecoration as per contract with landlord
Amount
£500.00
Paid
Date
Fri 19th Feb 2021
60077233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill for member
Amount
£34.32
Paid
Date
Thu 11th Feb 2021
60078078-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£28.97
Paid
Date
Thu 11th Feb 2021
4001551-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Tue 9th Feb 2021
60078076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£77.62
Paid
Date
Tue 9th Feb 2021
60078084-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£18.00
Paid
Date
Mon 8th Feb 2021
4001551-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Tue 19th Jan 2021
60073023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone bill for MP
Amount
£25.65
Paid
Date
Mon 18th Jan 2021
60074319-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£51.95
Paid
Date
Thu 14th Jan 2021
4001551-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 11th Jan 2021
4001551-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Thu 7th Jan 2021
4001526-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Wed 6th Jan 2021
4001551-9
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 5th Jan 2021
4001526-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.50
Paid
Date
Mon 4th Jan 2021
4001551-4
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 31st Dec 2020
60081194-1
Type
Office Costs
(Website hosting and design)
Description
https://www.emma-lewell-buck.net/
Amount
£600.00
Paid
Date
Wed 30th Dec 2020
90012699-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Mon 21st Dec 2020
4001526-12
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 19th Dec 2020
60071727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for member
Amount
£26.30
Paid
Date
Thu 17th Dec 2020
4001524-267
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Wed 16th Dec 2020
60073005-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£180.00
Paid
Date
Wed 16th Dec 2020
60073010-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
RUSSELL TELECOM
Amount
£76.88
Paid
Date
Mon 14th Dec 2020
4001524-184
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Thu 10th Dec 2020
60073012-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£41.01
Paid
Date
Thu 10th Dec 2020
4001524-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Wed 9th Dec 2020
4001474-111
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-207
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
4001524-290
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
60073014-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.15
Paid
Date
Mon 7th Dec 2020
4001524-159
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Mon 7th Dec 2020
4001524-275
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 3rd Dec 2020
4001474-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 2nd Dec 2020
60073020-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.58
Paid
Date
Wed 2nd Dec 2020
60073018-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.47
Paid
Date
Tue 1st Dec 2020
60073022-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£11.87
Paid
Date
Mon 30th Nov 2020
60067378-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constiteuncy office
Amount
£343.75
Paid
Date
Thu 26th Nov 2020
60067066-1
Type
Office Costs
(Insurance - buildings)
Description
buidlings insurance for constituency office
Amount
£211.77
Paid
Date
Thu 26th Nov 2020
60069449-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£76.27
Paid
Date
Mon 23rd Nov 2020
4001474-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 19th Nov 2020
60069453-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phonebill for member
Amount
£25.65
Paid
Date
Wed 18th Nov 2020
4001421-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Tue 17th Nov 2020
4001474-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Mon 16th Nov 2020
4001421-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Thu 12th Nov 2020
60066562-1
Type
MP Travel
(Railcard)
Description
top up for member'soyster card
Amount
£50.00
Paid
Date
Thu 12th Nov 2020
4001421-176
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 12th Nov 2020
4001421-245
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£102.00
Paid
Date
Wed 11th Nov 2020
4001421-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Tue 10th Nov 2020
60069438-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Mon 9th Nov 2020
4001421-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid
Date
Wed 4th Nov 2020
4001421-112
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 4th Nov 2020
60065785-1
Type
MP Travel
(Parking)
Description
parking at train station for member whilst they travelled to westminster
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Wed 4th Nov 2020
4001344-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Wed 4th Nov 2020
4001421-111
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 3rd Nov 2020
60069441-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIREPOINT SERVICES LTD
Amount
£53.00
Paid
Date
Mon 2nd Nov 2020
60069444-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Mon 2nd Nov 2020
4001344-129
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 26th Oct 2020
4001344-176
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 23rd Oct 2020
4001343-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 22nd Oct 2020
4001343-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£72.50
Paid
Date
Mon 19th Oct 2020
4001343-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 19th Oct 2020
60064061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone bill for member
Amount
£25.65
Paid
Date
Fri 16th Oct 2020
60064420-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Thu 15th Oct 2020
4001343-276
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 15th Oct 2020
60066831-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£45.59
Paid
Date
Thu 15th Oct 2020
60066837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£69.95
Paid
Date
Tue 13th Oct 2020
60066839-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£50.35
Paid
Date
Mon 12th Oct 2020
60066828-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£18.00
Paid
Date
Mon 12th Oct 2020
60066816-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Wed 7th Oct 2020
4001270-667
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-161
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
60064064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid
Date
Sun 4th Oct 2020
90010913-0
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Thu 1st Oct 2020
60062426-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Charge for commercial waste collection from 1/10/20 to 31/3/21
Amount
£203.15
Paid
Date
Thu 1st Oct 2020
4001343-175
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£117.50
Paid
Date
Thu 1st Oct 2020
60062428-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
cost for commercial recycling waste for period 1/10/20 to 31/3/21
Amount
£94.28
Paid
Date
Sun 27th Sep 2020
90010636-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Thu 24th Sep 2020
4001270-929
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 23rd Sep 2020
60061869-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL COOLDOTHOST
Amount
£94.00
Paid
Date
Wed 23rd Sep 2020
60061866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£85.49
Paid
Date
Mon 21st Sep 2020
4001270-928
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Mon 21st Sep 2020
60064062-1
Type
MP Travel
(Parking)
Description
parking charges for member whilst car was parked at Newcastle to travel to london
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Sat 19th Sep 2020
60060569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Member's mobile telephone bill
Amount
£25.65
Paid
Date
Fri 18th Sep 2020
4001270-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.50
Paid
Date
Fri 18th Sep 2020
60064427-1
Type
MP Travel
(Taxi)
Description
taxi from Defence Academy to Swindon train station following members visit to defnece Academy in her role on Defence Committee
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£26.60
Paid
Date
Wed 16th Sep 2020
60064424-1
Type
Office Costs
(Hospitality)
Description
accommodation and food costs incurred during visit to Defence Academy of the UK in members role on the Defence Committee
Amount
£63.95
Paid
Date
Mon 14th Sep 2020
4001270-793
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Fri 11th Sep 2020
4001270-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Thu 10th Sep 2020
4001270-666
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.50
Paid
Date
Mon 7th Sep 2020
4001270-665
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.00
Paid
Date
Mon 7th Sep 2020
60061876-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£952.80
Paid
Date
Thu 3rd Sep 2020
60061871-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£34.62
Paid
Date
Tue 1st Sep 2020
90010180-0
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Fri 28th Aug 2020
60057910-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£343.75
Paid
Date
Wed 26th Aug 2020
60060985-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£-23.97
Paid
Date
Tue 25th Aug 2020
60060555-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£88.99
Paid
Date
Wed 19th Aug 2020
60057379-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for member
Amount
£26.30
Paid
Date
Thu 13th Aug 2020
60060568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£76.07
Paid
Date
Thu 13th Aug 2020
60060560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£79.78
Paid
Date
Wed 12th Aug 2020
60060985-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£-26.39
Paid
Date
Mon 10th Aug 2020
4001152-362
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.52
Paid
Date
Mon 3rd Aug 2020
60060812-1
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Sat 1st Aug 2020
90009483-0
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Tue 28th Jul 2020
60055884-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£64.75
Paid
Date
Wed 22nd Jul 2020
60055864-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£18.00
Paid
Date
Wed 22nd Jul 2020
60055911-1
Type
MP Travel
(Parking)
Description
Member parked car at Newcastle station to get the train to Westminster
London-constituency MP & Staff
Amount
£51.00
Paid
Date
Sun 19th Jul 2020
60055909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for member
Amount
£26.30
Paid
Date
Thu 16th Jul 2020
60055862-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£49.56
Paid
Date
Thu 16th Jul 2020
60058458-1
Type
Office Costs
(Bought-in services)
Description
cost from members' accountant for fees for preparing self assesment return
Parliamentary accountancy
Amount
£228.00
Paid
Date
Mon 13th Jul 2020
4001115-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£522.00
Paid
Date
Mon 6th Jul 2020
4001115-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£220.50
Paid
Date
Thu 2nd Jul 2020
60052924-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 1st Jul 2020
60052923-1
Type
MP Travel
(Congestion charge & toll)
Description
Congeston charge for member who drove from Westminster to her constituentcy home
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 1st Jul 2020
90008875-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Mon 29th Jun 2020
60051543-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for MP who drove from constituency home to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 29th Jun 2020
60051552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Fri 26th Jun 2020
60051539-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for MP who traveled from Westminster to constituency home
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 26th Jun 2020
60051549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 24th Jun 2020
60054970-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£460.27
Paid
Date
Wed 24th Jun 2020
60054973-1
Type
Office Costs
(Advertising and contact cards)
Description
SIGNMAX AB
Amount
£33.49
Paid
Date
Tue 23rd Jun 2020
60050705-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge as member had driven to westminster from her constituency home
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 21st Jun 2020
60050645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Fri 19th Jun 2020
60052926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for member
Amount
£26.95
Paid
Date
Thu 18th Jun 2020
60050650-1
Type
MP Travel
(Congestion charge & toll)
Description
One day congestion charge as member had driven from westminster to constituency home
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Thu 18th Jun 2020
60050640-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 17th Jun 2020
60054999-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£63.94
Paid
Date
Wed 17th Jun 2020
60054999-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£11.75
Paid
Date
Tue 16th Jun 2020
60054975-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£62.36
Paid
Date
Mon 15th Jun 2020
60054987-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£40.74
Paid
Date
Sun 14th Jun 2020
60049960-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Thu 11th Jun 2020
60049959-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Sun 7th Jun 2020
60049558-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Fri 5th Jun 2020
60053198-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£204.27
Paid
Date
Thu 4th Jun 2020
60049555-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 3rd Jun 2020
90008326-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Tue 2nd Jun 2020
60048487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly bill for member
Amount
£25.86
Paid
Date
Tue 2nd Jun 2020
60054969-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£28.64
Paid
Date
Tue 2nd Jun 2020
60054974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£77.10
Paid
Date
Sun 31st May 2020
60049554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 282 miles
Amount
£126.90
Paid
Date
Wed 27th May 2020
4001015-96
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
60055908-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge for constituency office
Amount
£312.50
Paid
Date
Thu 21st May 2020
60050091-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 19th May 2020
60049955-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Memeber's mobile phone bill
Amount
£26.30
Paid
Date
Wed 6th May 2020
90007723-0
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Mon 4th May 2020
60046258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
invoice for constituency office landline and internet
Landline & internet package
Amount
£91.48
Paid
Date
Mon 4th May 2020
60046256-1
Type
Office Costs
(Stationery & printing)
Description
constituency printing costs
Amount
£24.91
Paid
Date
Mon 4th May 2020
60046236-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
charges for commercial recycling charges 1st April 20 to 30th Sept 20
Amount
£92.70
Paid
Date
Mon 4th May 2020
60046247-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade refuse charges 1/4/20 - 30/9/20
Amount
£199.16
Paid
Date
Thu 30th Apr 2020
60048338-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£18.00
Paid
Date
Thu 30th Apr 2020
60050094-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£89.99
Paid
Date
Thu 30th Apr 2020
60048326-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL COOLDOTHOST
Amount
£114.00
Paid
Date
Wed 29th Apr 2020
60048346-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£297.46
Paid
Date
Thu 23rd Apr 2020
60048358-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£55.29
Paid
Date
Thu 9th Apr 2020
60048336-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Thu 2nd Apr 2020
60048355-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£146.16
Paid
Date
Thu 2nd Apr 2020
60048324-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.CARPHONEWAREHO
Other office equipment
Amount
£409.97
Paid
Date
Thu 2nd Apr 2020
60048356-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.15
Paid
Date
Thu 2nd Apr 2020
60048339-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£50.55
Paid
Date
Thu 2nd Apr 2020
60042622-1
Type
Accommodation
(Council tax)
Description
Council tax for member's london accommodation
Amount
£715.25
Paid
Date
Thu 2nd Apr 2020
60042581-1
Type
Accommodation
(Utilities)
Description
water bill for london accomodation April 2020-March 2021
Water
Amount
£356.62
Paid
Date
Wed 1st Apr 2020
60040446-2
Type
Office Costs
(Service charge & ground Rent)
Description
quarterly service charge for constituency office
Amount
£208.32
Paid
Date
Wed 1st Apr 2020
90007057-0
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Thu 26th Mar 2020
60042705-1
Type
Office Costs
(Stationery & printing)
Description
printing costs for cosntituency office
Amount
£24.91
Paid
Date
Wed 25th Mar 2020
90006769-1
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Tue 17th Mar 2020
60043090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
top up voucher for constituency mobile phone
Amount
£10.00
Paid
Date
Mon 16th Mar 2020
60041425-1
Type
Office Costs
(Bought-in services)
Description
Photoshoot of member of parliament inclusive of 6 digital images
Professional & consultancy
Amount
£50.00
Paid
Date
Mon 16th Mar 2020
60040963-1
Type
MP Travel
(Parking)
Description
MP parked at Newcastle station to travel to Wesminster
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 12th Mar 2020
60046220-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£85.78
Paid
Date
Wed 11th Mar 2020
60040446-1
Type
Office Costs
(Service charge & ground Rent)
Description
quarterly service charge for constituency office
Amount
£104.18
Paid
Date
Wed 11th Mar 2020
60041977-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual constituency boiler service
Amount
£65.00
Paid
Date
Wed 11th Mar 2020
60040295-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid
Date
Tue 10th Mar 2020
60046232-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£74.94
Paid
Date
Thu 5th Mar 2020
60038934-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for member
Amount
£25.00
Paid
Date
Thu 5th Mar 2020
60038947-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for constituency meeting
Amount
£40.00
Paid
Date
Thu 5th Mar 2020
60038947-2
Type
Office Costs
(Hospitality)
Description
refreshments fot constituency meeting
Amount
£20.00
Paid
Date
Thu 5th Mar 2020
60040297-1
Type
MP Travel
(Parking)
Description
Parking for Member of Parliament's car
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Wed 4th Mar 2020
60038946-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
cost of room hire for constituency surgery
Amount
£40.00
Paid
Date
Wed 4th Mar 2020
90006402-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Wed 4th Mar 2020
60046225-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 3rd Mar 2020
60038938-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repair to faulty constituency office alarm
Amount
£108.00
Paid
Date
Mon 2nd Mar 2020
60038533-1
Type
Office Costs
(Cleaning services)
Description
Constitency Office window cleaning
Amount
£40.00
Paid
Date
Sun 1st Mar 2020
4000860-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-346
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-469
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-868
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Sun 1st Mar 2020
4000891-468
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.50
Paid
Date
Sun 1st Mar 2020
4000891-467
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.50
Paid
Date
Sun 1st Mar 2020
4000860-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Sun 1st Mar 2020
4000860-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Sun 1st Mar 2020
4000860-351
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Sun 1st Mar 2020
4000860-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.00
Paid
Date
Sun 1st Mar 2020
4000860-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Sun 1st Mar 2020
4000860-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Sun 1st Mar 2020
4000860-342
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£179.00
Paid
Date
Fri 28th Feb 2020
60040342-1
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid
Date
Fri 28th Feb 2020
60038940-1
Type
MP Travel
(Railcard)
Description
Oyster card top up
Amount
£20.00
Paid
Date
Thu 27th Feb 2020
60040296-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 275 miles
Amount
£123.75
Paid
Date
Tue 25th Feb 2020
60039667-1
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£22.53
Paid
Date
Thu 20th Feb 2020
60038155-1
Type
Office Costs
(Equipment - purchase)
Description
purchase of three shutter fobs for constituency office shutters
Other office equipment
Amount
£75.00
Paid
Date
Thu 20th Feb 2020
60039708-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£30.00
Paid
Date
Wed 19th Feb 2020
60036724-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
two replacement keys cut for rear constituency office door
Amount
£10.00
Paid
Date
Mon 17th Feb 2020
60039700-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Mon 17th Feb 2020
60039747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£77.71
Paid
Date
Mon 17th Feb 2020
4000780-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Mon 17th Feb 2020
4000780-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£179.00
Paid
Date
Mon 17th Feb 2020
4000780-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 13th Feb 2020
60039715-1
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£96.48
Paid
Date
Wed 5th Feb 2020
60040348-1
Type
MP Travel
(Railcard)
Description
OYSTER AUTO-TOP UP
Amount
£20.00
Paid
Date
Wed 5th Feb 2020
90005938-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Wed 5th Feb 2020
4000837-71
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£168.82
Paid
Date
Mon 3rd Feb 2020
4000749-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Mon 3rd Feb 2020
4000749-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Mon 3rd Feb 2020
4000749-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000749-759
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Mon 3rd Feb 2020
4000749-760
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Thu 30th Jan 2020
4000793-830
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£179.00
Paid
Date
Mon 20th Jan 2020
60035740-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£47.57
Paid
Date
Mon 20th Jan 2020
60035767-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£18.00
Paid
Date
Mon 20th Jan 2020
60035777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£72.40
Paid
Date
Mon 20th Jan 2020
60035948-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£400.27
Paid
Date
Sun 19th Jan 2020
60034405-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill for mobile phone usage
Amount
£25.56
Paid
Date
Mon 13th Jan 2020
4000749-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Mon 13th Jan 2020
4000749-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£179.00
Paid
Date
Mon 13th Jan 2020
4000749-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£133.00
Paid
Date
Mon 13th Jan 2020
4000749-165
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Mon 13th Jan 2020
4000749-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
4000749-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Mon 13th Jan 2020
4000749-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Mon 13th Jan 2020
4000749-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 13th Jan 2020
60035703-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£122.81
Paid
Date
Mon 13th Jan 2020
60034410-1
Type
MP Travel
(Railcard)
Description
oyster card top up
Amount
£30.00
Paid
Date
Thu 9th Jan 2020
4000749-160
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£117.50
Paid
Date
Thu 2nd Jan 2020
90005428-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Thu 26th Dec 2019
90005145-0
Type
Office Costs
(Rent)
Amount
£1,987.50
Paid
Date
Thu 19th Dec 2019
60034396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
invoice for mobile telephone useage
Amount
£26.25
Paid
Date
Thu 19th Dec 2019
60033983-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£81.25
Paid
Date
Thu 19th Dec 2019
60033983-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£180.00
Paid
Date
Tue 17th Dec 2019
4000938-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.70
Paid
Date
Tue 17th Dec 2019
4000938-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 5th Dec 2019
90004813-1
Type
Accommodation
(Rent)
Amount
£1,595.23
Paid
Date
Wed 4th Dec 2019
60034445-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for constituency
Amount
£80.00
Paid
Date
Mon 2nd Dec 2019
60033983-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£37.57
Paid
Date
Mon 2nd Dec 2019
60033985-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£40.03
Paid
Date
Wed 27th Nov 2019
60034656-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge to constiuency office
Amount
£312.50
Paid
Date
Tue 19th Nov 2019
60034430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
invoice for mobile phone bill usage
Amount
£25.56
Paid
Date
Tue 19th Nov 2019
60034450-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual constituency alarm mainten
Amount
£314.40
Paid
Date
Mon 18th Nov 2019
60029703-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£121.55
Paid
Date
Fri 8th Nov 2019
4000587-327
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-328
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-329
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-309
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Thu 7th Nov 2019
60029716-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SEATON SPRING LTD
Amount
£18.00
Paid
Date
Thu 7th Nov 2019
60034443-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for constituency surgery
Amount
£40.00
Paid
Date
Tue 5th Nov 2019
60025875-2
Type
Staff Travel
(Rail)
Description
Travel back from constituency during proragation
Extended UK travel
From: Newcastle
To: Manchester Victoria
Amount
£25.50
Paid
Date
Tue 5th Nov 2019
60025875-1
Type
Staff Travel
(Rail)
Description
Travel to constituency during proragation
Extended UK travel
From: Manchester Victoria
To: Newcastle
Amount
£20.05
Paid
Date
Fri 1st Nov 2019
4000569-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£234.00
Paid
Date
Fri 1st Nov 2019
4000569-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£330.00
Paid
Date
Fri 1st Nov 2019
4000569-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
90004202-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,595.23
Paid
Date
Tue 29th Oct 2019
60024770-1
Type
Staffing
(Bought-in services)
Description
payment for research and PR support on a number of issues.
Professional & consultancy
Amount
£562.50
Paid
Date
Tue 29th Oct 2019
60029720-1
Type
Office Costs
(Equipment - purchase)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£148.76
Paid
Date
Tue 29th Oct 2019
60029740-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£30.00
Paid
Date
Fri 25th Oct 2019
60024315-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
invoice for work to constituency office including lock to internal office door
Amount
£105.00
Paid
Date
Fri 25th Oct 2019
60029741-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£57.88
Paid
Date
Mon 21st Oct 2019
60029708-1
Type
Office Costs
(Stationery & printing)
Description
SIEMENS FINANCIAL SVS
Amount
£360.00
Paid
Date
Sat 19th Oct 2019
60024618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly mobile phone bill for Member of Parliament
Amount
£25.56
Paid
Date
Fri 18th Oct 2019
4000286-588
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£1.00
Paid
Date
Thu 17th Oct 2019
4000286-587
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£101.10
Paid
Date
Wed 16th Oct 2019
4000611-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Wed 16th Oct 2019
4000611-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£101.00
Paid
Date
Wed 16th Oct 2019
4000611-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
60029697-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] B & B
Amount
£112.50
Paid
Date
Fri 11th Oct 2019
60029701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£85.85
Paid
Date
Fri 11th Oct 2019
60029702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£107.44
Paid
Date
Thu 10th Oct 2019
60022440-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning service for constituency office (four months)
Amount
£40.00
Paid
Date
Thu 10th Oct 2019
60022482-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for Constituency Office
Amount
£204.79
Paid
Date
Thu 10th Oct 2019
60022416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for Emma Lewell-Buck
Amount
£26.72
Paid
Date
Thu 10th Oct 2019
60022411-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for constituency surgery
Amount
£80.00
Paid
Date
Thu 10th Oct 2019
60022414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill for Emma Lewell-Buck 19/8/19
Amount
£22.28
Paid
Date
Mon 7th Oct 2019
4000611-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.70
Paid
Date
Fri 4th Oct 2019
4000509-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-72.50
Paid
Date
Fri 4th Oct 2019
4000509-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£165.00
Paid
Date
Fri 4th Oct 2019
4000509-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-223
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Newcastle
Amount
£79.90
Paid
Date
Fri 4th Oct 2019
4000509-224
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Newcastle
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.00
Paid
Date
Wed 2nd Oct 2019
4000495-321
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Wed 2nd Oct 2019
4000495-322
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-323
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Wed 2nd Oct 2019
4000495-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.00
Paid
Date
Wed 2nd Oct 2019
4000495-325
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
90003573-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Tue 1st Oct 2019
60024918-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
charge for trade refuse
Amount
£199.16
Paid
Date
Tue 1st Oct 2019
60024918-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
commercial recycling charges
Amount
£92.70
Paid
Date
Wed 25th Sep 2019
90003207
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,987.50
Paid
Date
Wed 25th Sep 2019
60020327-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£71.21
Paid
Date
Wed 25th Sep 2019
60020327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£96.04
Paid
Date
Wed 25th Sep 2019
60020327-3
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£24.00
Paid
Date
Wed 25th Sep 2019
60020327-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.39
Paid
Date
Wed 25th Sep 2019
60020327-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£119.88
Paid
Date
Wed 25th Sep 2019
60020327-6
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£38.84
Paid
Date
Thu 19th Sep 2019
4000466-657
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Thu 19th Sep 2019
4000466-660
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£87.00
Paid
Date
Thu 19th Sep 2019
4000466-658
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£87.00
Paid
Date
Thu 19th Sep 2019
4000466-659
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60023518-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] B & B
Amount
£112.50
Paid
Date
Thu 19th Sep 2019
60023518-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£42.47
Paid
Date
Thu 5th Sep 2019
60023518-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL COOLDOTHOST
Amount
£94.00
Paid
Date
Sun 1st Sep 2019
90002850
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Wed 28th Aug 2019
60024905-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£312.50
Paid
Date
Wed 28th Aug 2019
4000417-402
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.00
Paid
Date
Wed 28th Aug 2019
4000417-403
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.50
Paid
Date
Wed 28th Aug 2019
4000417-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£82.50
Paid
Date
Wed 28th Aug 2019
4000417-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£82.50
Paid
Date
Wed 28th Aug 2019
4000417-507
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Thu 15th Aug 2019
60016032-1
Type
Staff Travel
(Parking)
Description
travled to Newcastle for Home Office training
Extended UK travel
Amount
£8.00
Paid
Date
Thu 1st Aug 2019
90002229
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Wed 31st Jul 2019
60016003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£94.24
Paid
Date
Wed 31st Jul 2019
60016024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline & internet package
Amount
£89.29
Paid
Date
Mon 29th Jul 2019
60016007-1
Type
Office Costs
(Equipment - purchase)
Description
POSTURE TEAM LTD
Office furniture
Amount
£2,136.00
Paid
Date
Fri 26th Jul 2019
4000357-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£130.00
Paid
Date
Fri 26th Jul 2019
4000357-439
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-440
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.00
Paid
Date
Fri 26th Jul 2019
4000357-441
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.50
Paid
Date
Fri 26th Jul 2019
4000357-442
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 25th Jul 2019
60012970-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for Member
Amount
£57.09
Paid
Date
Tue 23rd Jul 2019
60016013-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£538.80
Paid
Date
Thu 18th Jul 2019
60016031-1
Type
Office Costs
(Stationery & printing)
Description
WWW.HOBBYCRAFT.CO.UK
Amount
£13.00
Paid
Date
Mon 15th Jul 2019
60016001-1
Type
Office Costs
(Bought-in services)
Description
UHY-UK.COM
Parliamentary accountancy
Amount
£228.00
Paid
Date
Mon 15th Jul 2019
60016039-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£217.43
Paid
Date
Fri 12th Jul 2019
4000324-483
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.50
Paid
Date
Fri 12th Jul 2019
4000324-486
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£70.35
Paid
Date
Fri 12th Jul 2019
4000324-485
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newcastle
Amount
£80.80
Paid
Date
Fri 12th Jul 2019
4000324-484
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£72.50
Paid
Date
Fri 12th Jul 2019
4000324-482
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Liverpool Lime Street
Amount
£57.00
Paid
Date
Thu 11th Jul 2019
60016012-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIREPOINT SERVICES LTD
Amount
£48.00
Paid
Date
Thu 11th Jul 2019
60016019-1
Type
Office Costs
(Utilities)
Description
SEATON SPRING LTD
Water
Amount
£18.00
Paid
Date
Thu 11th Jul 2019
60016123-1
Type
Office Costs
(Hospitality)
Description
THE DUNES
Amount
£126.00
Paid
Date
Wed 10th Jul 2019
60010985-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
room hire for constituency surgery 14/06/19 and 28/06/19
Amount
£80.00
Paid
Date
Mon 8th Jul 2019
4000303-410
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-402
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.50
Paid
Date
Mon 8th Jul 2019
4000303-403
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-404
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.70
Paid
Date
Mon 8th Jul 2019
4000303-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-117.50
Paid
Date
Mon 8th Jul 2019
4000303-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Mon 8th Jul 2019
4000303-408
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.00
Paid
Date
Mon 8th Jul 2019
4000303-409
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.00
Paid
Date
Wed 3rd Jul 2019
90001584
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Wed 3rd Jul 2019
60016036-1
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£41.33
Paid
Date
Wed 26th Jun 2019
90001219
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,987.50
Paid
Date
Mon 24th Jun 2019
60009953-1
Type
Office Costs
(Cleaning services)
Description
window cleaning bills
Amount
£20.00
Paid
Date
Wed 19th Jun 2019
60009926-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill MP
Amount
£53.79
Paid
Date
Wed 19th Jun 2019
60007694-2
Type
Staff Travel
(Parking)
Description
Traveled to London for IPSA Online training
Extended UK travel
Amount
£24.50
Paid
Date
Tue 11th Jun 2019
60011322-1
Type
MP Travel
(Railcard)
Description
Oyster Online
Amount
£20.00
Paid
Date
Tue 11th Jun 2019
60009959-1
Type
Office Costs
(Advertising and contact cards)
Description
ICE PRINT AND DESIGN L
Amount
£182.00
Paid
Date
Fri 7th Jun 2019
60011576-1
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£88.45
Paid
Date
Thu 6th Jun 2019
60011582-1
Type
Office Costs
(Bought-in services)
Description
UHY-UK.COM
Parliamentary accountancy
Amount
£432.00
Paid
Date
Thu 6th Jun 2019
60011583-1
Type
Office Costs
(Website hosting and design)
Description
WWW.
Amount
£116.64
Paid
Date
Thu 6th Jun 2019
60005758-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire charges
Amount
£80.00
Paid
Date
Thu 6th Jun 2019
60005762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone charges
Amount
£55.80
Paid
Date
Thu 6th Jun 2019
60005697-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service chargs
Amount
£312.50
Paid
Date
Thu 6th Jun 2019
60005711-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Charges for surgery room hire
Amount
£520.00
Paid
Date
Wed 5th Jun 2019
60011574-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£621.00
Paid
Date
Mon 3rd Jun 2019
200000198-163
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
90000874
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Wed 29th May 2019
60005788-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 29th May 2019
60005795-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£87.25
Paid
Date
Fri 17th May 2019
4000287-113
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£160.00
Paid
Date
Fri 17th May 2019
4000287-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£71.85
Paid
Date
Fri 17th May 2019
4000287-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£164.00
Paid
Date
Fri 17th May 2019
4000287-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.00
Paid
Date
Wed 15th May 2019
60005798-1
Type
Staffing
(Health & welfare - staff)
Description
Health Assured Ltd
Amount
£312.00
Paid
Date
Tue 14th May 2019
60005802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM
Landline
Amount
£164.01
Paid
Date
Tue 14th May 2019
60005803-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£347.64
Paid
Date
Tue 14th May 2019
60005806-1
Type
Office Costs
(Equipment - hire)
Description
SEATON SPRING LTD
Other office equipment
Amount
£24.00
Paid
Date
Tue 14th May 2019
60005820-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£72.95
Paid
Date
Tue 14th May 2019
60003152-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge from landlord for constituency office.
Amount
£312.50
Paid
Date
Tue 14th May 2019
60003154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£53.79
Paid
Date
Tue 14th May 2019
60003156-1
Type
Office Costs
(Equipment - hire)
Description
Water dispenser for constituency office
Other office equipment
Amount
£24.00
Paid
Date
Tue 14th May 2019
60003177-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£184.13
Paid
Date
Tue 14th May 2019
60003163-1
Type
Accommodation
(Utilities)
Description
London accommodation gas bill
Gas
Amount
£72.95
Paid
Date
Tue 14th May 2019
60003143-1
Type
Accommodation
(Utilities)
Description
Water rates for MP London accommodation.
Water
Amount
£347.64
Paid
Date
Tue 14th May 2019
60003130-1
Type
Staffing
(Health & welfare - staff)
Description
Health Assured sickness report for staff member who had been on long-term sick leave.
Amount
£312.00
Paid
Date
Tue 14th May 2019
60003137-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill for constituency office.
Landline
Amount
£85.87
Paid
Date
Tue 14th May 2019
60003138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone bill for constituency office
Landline
Amount
£78.14
Paid
Date
Sat 11th May 2019
60005814-1
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Tue 7th May 2019
60005810-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£44.48
Paid
Date
Wed 1st May 2019
4000285-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£56.50
Paid
Date
Wed 1st May 2019
4000285-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£56.00
Paid
Date
Wed 1st May 2019
4000285-11
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£56.00
Paid
Date
Wed 1st May 2019
4000285-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£70.35
Paid
Date
Wed 1st May 2019
4000285-15
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£56.50
Paid
Date
Wed 1st May 2019
4000285-637
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-59.50
Paid
Date
Wed 1st May 2019
4000285-638
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.50
Paid
Date
Wed 1st May 2019
4000285-639
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Wed 1st May 2019
4000285-640
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Wed 1st May 2019
4000285-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.50
Paid
Date
Wed 1st May 2019
4000285-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.50
Paid
Date
Wed 1st May 2019
4000285-643
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.50
Paid
Date
Wed 1st May 2019
4000285-644
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.50
Paid
Date
Wed 1st May 2019
4000285-645
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
Date
Wed 1st May 2019
4000285-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
Date
Wed 1st May 2019
4000285-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
90000230
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,554.80
Paid
Date
Fri 26th Apr 2019
60004797-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 26th Apr 2019
60004798-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 15th Apr 2019
60004792-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£70.03
Paid
Date
Tue 9th Apr 2019
60004790-1
Type
Office Costs
(Website hosting and design)
Description
PAYPAL COOLDOTHOST
Amount
£114.00
Paid
Date
Wed 3rd Apr 2019
60004793-1
Type
MP Travel
(Other public transport)
Description
Oyster Auto-top up
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
4000286-302
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Blackpool North
Amount
£67.00
Paid
Date
Mon 1st Apr 2019
4000286-303
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Blackpool North
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-830
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Mon 1st Apr 2019
4000286-831
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.35
Paid
Date
Mon 1st Apr 2019
4000286-832
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-833
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£175.00
Paid
Date
Mon 1st Apr 2019
4000286-834
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.00
Paid
Date
Mon 1st Apr 2019
4000286-835
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-836
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.00
Paid
Date
Mon 1st Apr 2019
4000286-837
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Mon 1st Apr 2019
4000286-838
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-840
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-839
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£147.50
Paid
Date
Mon 25th Mar 2019
729489
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£321.00
Paid
Date
Mon 18th Mar 2019
729577
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£71.35
Paid
Date
Wed 6th Mar 2019
724699
Type
MP Travel
(Public Tr UND)
Description
Oyster Auto-top up
Ipsa Card - April 2019
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Mon 4th Feb 2019
729114
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£130.00
Paid
Date
Fri 1st Feb 2019
716706
Type
Accommodation
(Gas)
Description
BRITISH GAS OTP
IPSA CARD - March 2019
Amount
£9.72
Paid
Date
Mon 28th Jan 2019
728858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£56.00
Paid
Date
Tue 22nd Jan 2019
710111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RUSSELL TELECOM LTD
IPSA Card - Feb 2019
Amount
£157.24
Paid
Date
Fri 14th Dec 2018
697618
Type
Office Costs
(IT/Other Equipment Hire)
Description
ADVANCE REQUEST - photocopier hire charge
Photocopier lease - Dec 2018
Amount
£417.60
Paid
Date
Fri 14th Dec 2018
697614
Type
Office Costs
(Const Office Buildings Insur.)
Description
ADVANCE REQUEST - Service charge which includes insurances and utilities
Service Charge - Dec 2018
Amount
£312.50
Paid
Date
Mon 10th Dec 2018
728715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE CENTRAL (METRO)
Amount
£1.00
Paid
Date
Wed 5th Dec 2018
702955
Type
MP Travel
(Public Tr UND)
Description
Oyster Auto-top up
IPSA Card - Dec 2018
Between London & Constituency
From: London
To: London
Amount
£40.00
Paid
Date
Thu 29th Nov 2018
695585
Type
Office Costs
(Install/Maint Office Equip.)
Description
FIREPOINT SERVICES LTD
IPSA CARD - Nov 2018
Amount
£166.82
Paid
Date
Mon 12th Nov 2018
713313
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Fri 2nd Nov 2018
697605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs mobile phone bill
MP Phone Bill - Nov 2018
Amount
£53.64
Paid
Date
Thu 1st Nov 2018
712968
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Tue 23rd Oct 2018
693237
Type
Staff Travel
(Parking MP Staff)
Description
parking at the train station
[***] [***] - Travel
Between London & Constituency
Amount
£16.50
Paid
Date
Mon 22nd Oct 2018
697609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue fire for a meeting to discuss closure of South Shields School
Venue Hire - Oct 2018
Amount
£30.00
Paid
Date
Thu 18th Oct 2018
689245
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RUSSELL TELECOM
IPSA Card - October 2018
Amount
£91.79
Paid
Date
Mon 8th Oct 2018
685443
Type
MP Travel
(Parking)
Description
Parking for MP at the train station
MP Parking - Oct 2018
Between London & Constituency
Amount
£30.00
Paid
Date
Thu 4th Oct 2018
683072
Type
Office Costs
(Const Office Buildings Insur.)
Description
ADVANCE REQUEST for payment of buildings insurance premium to landlord
Insurance - Sept 2018
Amount
£200.23
Paid
Date
Thu 4th Oct 2018
683071
Type
Office Costs
(Waste Disposal)
Description
Advance request for payment of trade waste account
Trade Waste - Sept 2018
Amount
£184.13
Paid
Date
Thu 4th Oct 2018
683069
Type
Office Costs
(Website - Design/Production)
Description
Adavance request payment for production / design of website
Website Update - Sept 2018
Amount
£4,200.00
Paid
Date
Fri 21st Sep 2018
683073
Type
Office Costs
(IT/Other Equipment Hire)
Description
payment for hire of photocopier
Photocopir Hire - Sept 2018
Amount
£417.60
Paid
Date
Wed 19th Sep 2018
682872
Type
Office Costs
(Other Equip Purchase)
Description
AMZN MKTP UK AMAZON.CO
IPSA CARD - Sept 2018
Amount
£12.99
Paid
Date
Fri 14th Sep 2018
679670
Type
Office Costs
(Const Office Electricity)
Description
Advance Request - payment of service charge for constituency office, including gas, electricity, buildings insurance, etc
Service Charge - Sept 18
Amount
£312.50
Paid
Date
Tue 4th Sep 2018
728334
Type
MP Travel
(Public Tr RAIL - SGL)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£112.00
Paid
Date
Sun 2nd Sep 2018
685448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for MPs mobile phone bill
MP Phone Bills - Sept / Oct 18
Amount
£52.63
Paid
Date
Wed 29th Aug 2018
677624
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RUSSELL TELECOM
IPSA CARD - Sept 2018
Amount
£85.91
Paid
Date
Thu 2nd Aug 2018
679666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs phone bill
MP Phone Bill - Aug 18
Amount
£53.96
Paid
Date
Mon 16th Jul 2018
727818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£306.00
Paid
Date
Wed 11th Jul 2018
672328
Type
Office Costs
(Const Office Water)
Description
SEATON SPRING LTD
IPSA CARD - Aug 2018
Amount
£32.88
Paid
Date
Thu 21st Jun 2018
668059
Type
Office Costs
(Hospitality)
Description
refreshments for an Equalities Event held in the constituency
Refreshments June 2018
Amount
£90.00
Paid
Date
Wed 20th Jun 2018
662038
Type
Office Costs
(Const Office Electricity)
Description
Advance request for payment of service charge for constituency office (including electricity, gas, water etc)
Advance Request - June 18
Amount
£312.50
Paid
Date
Wed 20th Jun 2018
662108
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment for lease of photocopier
Photocopier Payment - June 18
Amount
£417.60
Paid
Date
Wed 20th Jun 2018
662085
Type
Office Costs
(Website - Design/Production)
Description
Payment for photographs to be taken to update Members website
Office Costs - June 2018
Amount
£130.00
Paid
Date
Mon 11th Jun 2018
698340
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£140.00
Paid
Date
Mon 11th Jun 2018
662030
Type
Staffing
(Professional Services (Staff.))
Description
Research and PR Support / advice
Evensaul Ltd (2)
Amount
£262.50
Paid
Date
Fri 8th Jun 2018
667231
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA Card June 2018
Amount
£-73.49
Paid
Date
Mon 4th Jun 2018
662088
Type
Office Costs
(Waste Disposal)
Description
Payment for Trade Waste Collection
Office Costs - June 2018
Amount
£178.25
Paid
Date
Sat 2nd Jun 2018
662106
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment for MPs phone bill
Office Costs - MP Phone Bills
Amount
£52.47
Paid
Date
Fri 1st Jun 2018
662031
Type
Staffing
(Professional Services (Staff.))
Description
Research and PR Support / Advice
Evensaul Ltd (3)
Amount
£300.00
Paid
Date
Fri 18th May 2018
661918
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA Card - June 2018
Amount
£73.49
Paid
Date
Mon 14th May 2018
698091
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£109.50
Paid
Date
Tue 1st May 2018
662114
Type
Office Costs
(Other Equip Purchase)
Description
Payment for the Lisson Grove Quick Benefits Calculator
Office Costs - June 2018
Amount
£58.80
Paid
Date
Tue 24th Apr 2018
654724
Type
MP Travel
(Public Tr UND)
Description
OYSTER RENEW WEB
IPSA CARD - April 2018
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Mon 16th Apr 2018
697719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£1.00
Paid
Date
Sun 1st Apr 2018
662032
Type
Office Costs
(Advertising)
Description
payment for the production of 2 roller banners to advertise MPs surgery
Roller Banners - Office Costs
Amount
£216.00
Paid
Date
Thu 29th Mar 2018
649904
Type
Staffing
(Professional Services (Staff.))
Description
Payment for Research and PR Support
Evensaul Ltd
Amount
£675.00
Paid
Date
Wed 28th Mar 2018
645191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for the hire of room for fortnightly MP surgery
Surgery Room Hire - March 18
Amount
£120.00
Paid
Date
Tue 27th Mar 2018
649907
Type
MP Travel
(Parking)
Description
Charge for parking at train station
Travel Claim - March 2018
Between London & Constituency
Amount
£40.50
Paid
Date
Wed 21st Mar 2018
645183
Type
MP Travel
(Public Tr UND)
Description
MP Travel Underground
MP Underground Travel
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Tue 20th Mar 2018
643277
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance Request - photocopier lease and service fees
Photocopier Payment - March 18
Amount
£477.60
Paid
Date
Tue 20th Mar 2018
648204
Type
Office Costs
(Website - Hosting)
Description
PAYPAL COOLDOTHOST
IPSA CARD - March 2018
Amount
£113.50
Paid
Date
Wed 14th Mar 2018
643271
Type
Office Costs
(Professional Services)
Description
Advance Request for HR work undertaken
Advance Request - HR Work
Amount
£360.00
Paid
Date
Wed 14th Mar 2018
643275
Type
Office Costs
(Const Office Electricity)
Description
Advance Request - Service Charge for utilities and insurnace at the constituency office in South Shields
Service Charge - March 2018
Amount
£312.50
Paid
Date
Mon 5th Mar 2018
645187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MP mobile phone bill
MP Mobile Phone - March 18
Amount
£50.01
Paid
Date
Tue 6th Feb 2018
637698
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 250 miles
Amount
£112.50
Paid
Date
Tue 6th Feb 2018
641535
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
IPSA Card - Feb 2018
Amount
£35.00
Paid
Date
Fri 2nd Feb 2018
637673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs mobile phone bill
MP Telephone Bill - Feb 18
Amount
£50.01
Paid
Date
Fri 12th Jan 2018
635975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Grand Central
IPSA CARD - JAN 2018
Between London & Constituency
From: Sunderland
To: London
Amount
£224.00
Paid
Date
Thu 11th Jan 2018
637684
Type
MP Travel
(Public Tr UND)
Description
Payment on MP Oyster Card
Travel - Feb 2018
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Tue 2nd Jan 2018
628284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MP's mobile phone bill
MP Phone Bill - Jan 2018
Amount
£51.58
Paid
Date
Mon 18th Dec 2017
628277
Type
MP Travel
(Public Tr UND)
Description
Payment on Oyster Card
Travel - Dec 2017
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Wed 13th Dec 2017
628201
Type
Office Costs
(IT/Other Equipment Hire)
Description
UNITED CARLTON
IPSA CARD - Dec 2017
Amount
£20.75
Paid
Date
Wed 13th Dec 2017
624358
Type
Office Costs
(Const Office Electricity)
Description
Advance request for constituency office service charge (utility bills)
Advance Request - Dec 2017
Amount
£312.50
Paid
Date
Wed 13th Dec 2017
624363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advance Request for surgery venue hire
Surgery Invoice Payment
Amount
£440.00
Paid
Date
Sun 3rd Dec 2017
624361
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for MPs Phone Bill
mp Phone Bill - Nov / Dec
Amount
£53.50
Paid
Date
Mon 27th Nov 2017
632495
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELLBUCK
Direct Travel Import 20/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£53.00
Paid
Date
Thu 16th Nov 2017
624401
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking at station for training course
Staff Parking at Station
Between London & Constituency
Amount
£23.50
Paid
Date
Thu 16th Nov 2017
621667
Type
Staffing
(Staff Training Costs)
Description
[***]
Staff Hotel for Training
Amount
£150.00
Paid
Date
Wed 15th Nov 2017
624399
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Payment for underground by member of staff
Staff Underground Travel
Between London & Constituency
From: London
To: London
Amount
£10.00
Paid
Date
Wed 1st Nov 2017
624396
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Payment for MP rail ticket
Train Travel for MP
Between London & Constituency
From: Newcastle
To: London
Amount
£87.70
Paid
Date
Wed 1st Nov 2017
624394
Type
MP Travel
(Public Tr UND)
Description
Payment to MPs oyster card
Oyster Card Payment
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Thu 26th Oct 2017
624374
Type
Accommodation
(Service Charges)
Description
Tenancy Renewal Agreement Fee Service Charge
Tenancy Renewal Fee
Amount
£55.00
Paid
Date
Tue 24th Oct 2017
624377
Type
Accommodation
(Gas)
Description
Payment of gas bill for London Flat
Electricity Bill - Oct 2017
Amount
£35.84
Paid
Date
Mon 23rd Oct 2017
624390
Type
Office Costs
(Waste Disposal)
Description
Payment for trade waste charge
Trade Waste Charge
Amount
£178.25
Paid
Date
Fri 20th Oct 2017
624372
Type
Office Costs
(Const Office Cleaning)
Description
Payment for carpets to be professionally cleaned in the constituency office
Office Cleaning
Amount
£160.00
Paid
Date
Wed 18th Oct 2017
624384
Type
Office Costs
(Install/Maint Office Equip.)
Description
Payment for Electrical service / maintenance in constituency office
Electrical Service at Office
Amount
£252.00
Paid
Date
Tue 3rd Oct 2017
615635
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
IPSA CARD - OCT 2017
Amount
£277.76
Paid
Date
Tue 3rd Oct 2017
610830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment on MPs mobile phone bill
MP Phone Bill - Oct 2017
Amount
£58.34
Paid
Date
Wed 27th Sep 2017
608173
Type
Office Costs
(Furniture Purchase)
Description
Purchase office storage from Wilkinsons (Cheaper than other providers)
Office purchases - Sept 17
Amount
£35.00
Paid
Date
Fri 15th Sep 2017
604950
Type
Office Costs
(Const Office Rent)
Description
ADVANCE REQUEST for Service charge for constituency office 29.09.207-24.12.2017
Service Charge - Sept 17
Amount
£312.50
Paid
Date
Fri 15th Sep 2017
604957
Type
Office Costs
(IT/Other Equipment Hire)
Description
ADVANCE REQUEST for photocopying lease
Photocopying Lease Payment
Amount
£417.60
Paid
Date
Fri 15th Sep 2017
604953
Type
Office Costs
(Const Office Buildings Insur.)
Description
ADVANCE REQUEST for office insurance premium for 2017 / 2018
Office Insurance Premium 2017
Amount
£193.68
Paid
Date
Thu 14th Sep 2017
605336
Type
MP Travel
(Public Tr UND)
Description
Payment on to MPs Oyster Card
ELB Travel - Sept. 2017
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Wed 13th Sep 2017
624397
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground travel
Staff Underground Travel
Between London & Constituency
From: London
To: London
Amount
£15.00
Paid
Date
Tue 12th Sep 2017
607931
Type
Accommodation
(Gas)
Description
BRITISH GAS
IPSA Card - Sept 17
Amount
£26.80
Paid
Date
Sun 10th Sep 2017
630747
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£52.00
Paid
Date
Sat 2nd Sep 2017
604954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for MPs mobile phone bill
MP Phone Bill
Amount
£181.45
Paid
Date
Wed 30th Aug 2017
605325
Type
Office Costs
(Install/Maint Office Equip.)
Description
Payment for office photocopier - maintenance and printing
Photocopier - June / July 2017
Amount
£19.52
Paid
Date
Wed 16th Aug 2017
601986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RUSSELL TELECOM
IPSA Payment Card - August 17
Amount
£32.50
Paid
Date
Tue 8th Aug 2017
604967
Type
Office Costs
(Waste Disposal)
Description
Trade Waste Disposal charge for constituency office
Trade Waste Refuse Charge
Amount
£169.76
Paid
Date
Wed 2nd Aug 2017
599298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs mobile phone bill
MP Phone Bill - July 2017
Amount
£26.46
Paid
Date
Tue 1st Aug 2017
604965
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Room Hire for MPs Surgery
Payment for Surgery Room Hire
Amount
£400.00
Paid
Date
Fri 21st Jul 2017
604972
Type
Accommodation
(Electricity)
Description
Payment of electricity bill for London flat - July 2017
Electricity Bill - London Flat
Amount
£35.90
Paid
Date
Thu 20th Jul 2017
592895
Type
MP Travel
(Public Tr UND)
Description
Payment on MPs Oyster Card
MP Oyster Card - July 2017
Between London & Constituency
From: London
To: Newcastle
Amount
£30.00
Paid
Date
Wed 19th Jul 2017
595258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
RUSSELL TELECOM
IPSA CARD - July 2017
Amount
£17.62
Paid
Date
Mon 17th Jul 2017
615998
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£54.50
Paid
Date
Thu 13th Jul 2017
592745
Type
MP Travel
(Parking)
Description
Payment for car park at train station for MP
MP Car Park Costs - July 2017
Between London & Constituency
Amount
£64.00
Paid
Date
Mon 3rd Jul 2017
592747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs mobile Phone Bill
MP Phone Bill - July 2017
Amount
£26.95
Paid
Date
Fri 16th Jun 2017
585730
Type
Office Costs
(IT/Other Equipment Hire)
Description
Advance request for payment of photocopier lease rental due on 20.06.2017
Advance Request - June 2017
Amount
£417.60
Paid
Date
Fri 16th Jun 2017
585732
Type
Office Costs
(Const Office Rent 2)
Description
Advance request for constituency office service charge due on 24.06.2016
Advance Request - June 2017
Amount
£275.00
Paid
Date
Thu 15th Jun 2017
588769
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
IPSA Card - June 2017
Amount
£104.76
Paid
Date
Tue 13th Jun 2017
596266
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: NEWCASTLE CENTRAL (METRO)
To: LONDON UND ZONE 1
Amount
£222.50
Paid
Date
Fri 2nd Jun 2017
585728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paymwnt for MP's mobile phone bill
MP Phone Bill - May 2017
Amount
£313.41
Paid
Date
Tue 2nd May 2017
583243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA CARD - May 2017
Amount
£148.96
Paid
Date
Mon 1st May 2017
581813
Type
Office Costs
(Other Equip Purchase)
Description
Payment for Lisson Grove Benefits Calculator
Office Costs - May 2017
Amount
£58.80
Paid
Date
Thu 20th Apr 2017
586265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£85.90
Paid
Date
Thu 20th Apr 2017
596035
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May - [***]-[***]
Direct Travel Import 01/08/201
Between London & Constituency
From: MANCHESTER PICCADILLY
To: NEWCASTLE
Amount
£-56.10
Paid
Date
Tue 18th Apr 2017
581793
Type
MP Travel
(Parking)
Description
payment for train station car park
March / April 2017 Travel
Between London & Constituency
Amount
£25.00
Paid
Date
Fri 7th Apr 2017
575504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: DONCASTER
To: WORKSOP
Amount
£11.60
Paid
Date
Sun 2nd Apr 2017
581798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
payment of MPs mobile phone bill
MP Mobile Phone Bills
Amount
£93.40
Paid
Date
Sat 1st Apr 2017
583405
Type
MP Travel
(Public Tr UND)
Description
payment on oyster card
March / April 2017 Travel
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Tue 28th Mar 2017
578817
Type
Office Costs
(Website - Hosting)
Description
PAYPAL COOLDOTHOST
IPSA CARD - April 2017
Amount
£171.00
Paid
Date
Sat 25th Mar 2017
571539
Type
Office Costs
(Const Office Buildings Insur.)
Description
Payment of service charge to Lanlord of our office which includes insurances and bills
Service Charge - March 2017
Amount
£275.00
Paid
Date
Thu 23rd Mar 2017
571560
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to course
[***] [***] - Travel March 17
Staff Travel for Training
From: South Shields
To: Gateshead
Amount
£5.00
Paid
Date
Wed 22nd Mar 2017
571542
Type
Office Costs
(Install/Maint Office Equip.)
Description
Final bill of photocopier (contract now ended)
Final Photocopier Bill - March
Amount
£229.88
Paid
Date
Mon 20th Mar 2017
583472
Type
Office Costs
(IT/Other Equipment Hire)
Description
First payment for new office photocopier (constituency)
Office Costs - May 2017
Amount
£596.40
Paid
Date
Mon 13th Mar 2017
574637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£93.00
Paid
Date
Mon 13th Mar 2017
571554
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel for staff member to go to London Office
[***] [***] - Travel - March 17
Between London & Constituency
From: Newcastle
To: Newcastle
Amount
£3.30
Paid
Date
Sun 5th Mar 2017
571370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs mobile phone bill
MP Phone Bill - March 2017
Amount
£25.82
Paid
Date
Wed 1st Mar 2017
571085
Type
Office Costs
(Install/Maint Office Equip.)
Description
RUSSELL TELECOM LTD
IPSA Card - March 2017
Amount
£36.52
Paid
Date
Fri 3rd Feb 2017
559727
Type
Office Costs
(Stationery Purchase)
Description
Payment for toners and copying for office photocopier
Photocopier Charges - Feb 2017
Amount
£407.40
Paid
Date
Fri 3rd Feb 2017
561549
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi Journey after late sitting of House
Taxi Claims - ELB - Feb 2017
From: London
To: London
Amount
£7.40
Paid
Date
Fri 3rd Feb 2017
571553
Type
MP Travel
(Public Tr UND)
Description
Payment onto MPs Oyster Card
Emma - Oyster Card - Feb 17
Between London & Constituency
From: London
To: London
Amount
£50.00
Paid
Date
Thu 2nd Feb 2017
559714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MP's Mobile Phone Bill
MP Phone Bill - Feb 2017
Amount
£44.90
Paid
Date
Thu 2nd Feb 2017
559728
Type
Accommodation
(Electricity)
Description
Payment for EDF Energy
EDF Energy - Feb 17 Payment
Amount
£37.32
Paid
Date
Tue 31st Jan 2017
565183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA CARD - Feb 2017
Amount
£78.24
Paid
Date
Thu 19th Jan 2017
559713
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from House of Commons to London Flat
Emma - Travel Jan 2017
From: London
To: London
Amount
£25.00
Paid
Date
Fri 13th Jan 2017
562576
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£121.00
Paid
Date
Fri 13th Jan 2017
559708
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Metro Travel
[***] [***] - Travel Jan 2017
Between London & Constituency
From: Newcastle
To: Newcastle
Amount
£3.30
Paid
Date
Tue 10th Jan 2017
559060
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
IPSA Card - January 2017
Amount
£26.96
Paid
Date
Sat 7th Jan 2017
559715
Type
Office Costs
(Install/Maint Office Equip.)
Description
Purchase of Paint / Varnish o undertake office repairs
Office Costs Claim - Feb 2017
Amount
£43.65
Paid
Date
Mon 2nd Jan 2017
553666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Members Mobile Phone Bill for January 2017
MP Mobile Bill - Jan 2017
Amount
£25.82
Paid
Date
Wed 21st Dec 2016
551169
Type
Office Costs
(Install/Maint Office Equip.)
Description
Advance Request for the maintenance and monitoring of office alarm system
Advance Request - Alarm System
Amount
£314.40
Paid
Date
Thu 15th Dec 2016
551167
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire - Ocean Road Community Centre
Office Costs - 21.12.16
Amount
£240.00
Paid
Date
Thu 8th Dec 2016
549168
Type
Office Costs
(Const Office Buildings Insur.)
Description
Adavnce Request for the Service charge due to the Landlord on 25.12.16 (covers utility bills, insurances, etc)
A.R. - Service Charge - Dec 16
Amount
£275.00
Paid
Date
Sat 3rd Dec 2016
549172
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of MPs phone bill for December 2016
MP Phone Bill - Dec 2016
Amount
£29.61
Paid
Date
Mon 28th Nov 2016
553667
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
Michelle [***] - Travel
Staff Home Office to London
From: London
To: London
Amount
£5.60
Paid
Date
Fri 25th Nov 2016
553406
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
IPSA Card - Dec 2016
Amount
£-699.95
Paid
Date
Tue 8th Nov 2016
561957
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£87.50
Paid
Date
Tue 8th Nov 2016
548148
Type
MP Travel
(Taxi)
Description
Taxi to station
Emma Travel - Nov 16
Between London & Constituency
From: London
To: London
Amount
£11.00
Paid
Date
Mon 7th Nov 2016
568949
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-42.00
Paid
Date
Thu 3rd Nov 2016
547367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card - November 2016
Amount
£727.94
Paid
Date
Thu 3rd Nov 2016
549178
Type
Accommodation
(Electricity)
Description
Payment of electricity bill for MPs London Flat
Electricity Bill - Nov 2016
Amount
£6.11
Paid
Date
Wed 2nd Nov 2016
547517
Type
Staff Travel
(Taxi MP Staff)
Description
Staff Taxi from station after working in London
Taxi Claim - Simon Nov 16
Between London & Constituency
From: Newcastle
To: South Shields
Amount
£18.64
Paid
Date
Thu 27th Oct 2016
547498
Type
MP Travel
(Public Tr UND)
Description
Payment to Members Oyster Card
Emma Travel - Nov 16
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Mon 24th Oct 2016
541951
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£66.00
Paid
Date
Mon 24th Oct 2016
547491
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Underground Travel when staff Member working in London Office
Travel Claim Simon - Nov 16
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Tue 18th Oct 2016
539372
Type
Office Costs
(Computer HW Purchase)
Description
WWW.JOHNLEWIS.COM
IPSA Card - October 2016
Amount
£699.95
Paid
Date
Wed 12th Oct 2016
542171
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Durham Station for MP Staff Member
Staff - Parking Oct 2016
Between London & Constituency
Amount
£46.50
Paid
Date
Mon 10th Oct 2016
549640
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£51.00
Paid
Date
Mon 3rd Oct 2016
547519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Phone Bill - October 2016
MP Phone Bills - Oct / Nov 16
Amount
£38.07
Paid
Date
Tue 20th Sep 2016
528540
Type
Office Costs
(Other)
Description
Service Charge payable to Landlord for utilities etc
Advance Request - Sept. 2016
Amount
£275.00
Paid
Date
Mon 5th Sep 2016
529339
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£97.50
Paid
Date
Mon 5th Sep 2016
529726
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi fare from House to London Flat after 11PM
Travel Claim - Sept 2016
From: House of Commons
To: London Flat
Amount
£11.00
Paid
Date
Fri 2nd Sep 2016
529733
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone bill for September 2016
MP Phone Bill - Sept 2016
Amount
£25.77
Paid
Date
Tue 30th Aug 2016
531537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA CARD - October 2016
Amount
£461.71
Paid
Date
Tue 23rd Aug 2016
542227
Type
Accommodation
(Council Tax)
Description
Payment of July Council Tax
Council Tax - July, Aug, Sept
Amount
£61.00
Paid
Date
Tue 16th Aug 2016
542183
Type
Office Costs
(Stationery Purchase)
Description
Payment for photocopier
MP Phone Bill - Oct 2016
Amount
£58.55
Paid
Date
Tue 2nd Aug 2016
522933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP's phone bill paid on 2 August 2016
MP Phone Bill - August 2016
Amount
£28.28
Paid
Date
Wed 27th Jul 2016
525705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
IPSA Card - Aug. 2016
Amount
£102.24
Paid
Date
Thu 7th Jul 2016
520685
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Payment of underground travel
[***] Travel - 7/7/16
Between London & Constituency
From: london
To: london
Amount
£20.00
Paid
Date
Tue 5th Jul 2016
520707
Type
Office Costs
(Waste Disposal)
Description
Payment for Confidential Waste Disposal
July 2016 - Office Costs
Amount
£175.56
Paid
Date
Sun 3rd Jul 2016
520687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Phone Bill - July
MP Phone Bill - July 2017
Amount
£27.07
Paid
Date
Thu 30th Jun 2016
520588
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
IPSA CARD - June 2016
Amount
£64.66
Paid
Date
Thu 16th Jun 2016
520695
Type
Accommodation
(Council Tax)
Description
Council Tax payment for June for MP's London Flat
Council Tax - June 2016
Amount
£61.00
Paid
Date
Thu 16th Jun 2016
520699
Type
Office Costs
(Const Office Buildings Insur.)
Description
Constituency Office Insurance aka Service Charge paid direct to Landlord
Office Costs - June 2016
Amount
£275.00
Paid
Date
Wed 15th Jun 2016
520680
Type
MP Travel
(Public Tr UND)
Description
Payment to Oyster Card
ELB - Travel - Oyster 15/6/16
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Tue 14th Jun 2016
520693
Type
Accommodation
(Gas)
Description
Payment of gas bill - MP's London Flat
British Gas Bill - June 2016
Amount
£77.63
Paid
Date
Tue 7th Jun 2016
528748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELLBUCK - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£87.00
Paid
Date
Thu 2nd Jun 2016
511215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Phone Bill for June 2016
Member Phone Bill - June 2016
Amount
£25.32
Paid
Date
Thu 26th May 2016
516064
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING
IPSA CARD - May 2016
Amount
£1,000.00
Paid
Date
Tue 17th May 2016
511193
Type
MP Travel
(Public Tr UND)
Description
Underground Travel
Travel - 10.06.2016
Between London & Constituency
From: London
To: London
Amount
£4.90
Paid
Date
Fri 13th May 2016
505814
Type
Office Costs
(Waste Disposal)
Description
Payment of Trade Waste disposal at the constituency office (19 Westoe Road) for period 1 April 2016 to 30 Sept 2016
Waste Disposal - May 2016
Amount
£166.92
Paid
Date
Tue 3rd May 2016
517252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£-87.00
Paid
Date
Sun 1st May 2016
505817
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax for month of May 2016 for MP's London flat
Council Tax - 1 May 2016
Amount
£61.00
Paid
Date
Thu 28th Apr 2016
509199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
IPSA CARD - April 2016
Amount
£130.69
Paid
Date
Sun 24th Apr 2016
505819
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Payment of Metro Fare to Newcastle Station
Travel - May 2016
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Mon 11th Apr 2016
502097
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground ticket
Travel / Parking - 28.4.16
Between London & Constituency
From: London
To: London
Amount
£4.90
Paid
Date
Mon 11th Apr 2016
516917
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£64.00
Paid
Date
Sat 2nd Apr 2016
502045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Phone Bill
Office Costs - 28.04.2016
Amount
£27.40
Paid
Date
Fri 1st Apr 2016
502975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members Phone Bill
Office Costs - 28.04.2016
Amount
£25.40
Paid
Date
Fri 1st Apr 2016
502925
Type
MP Travel
(Public Tr UND)
Description
Payment of Oyster Card - payment 3 March 2016
Travel / Parking - 28.4.16
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Fri 1st Apr 2016
502047
Type
Accommodation
(Council Tax)
Description
Payment of Council tax - Members London Flat - April instalment
London Flat - 28.04.2016
Amount
£64.07
Paid
Date
Fri 1st Apr 2016
502898
Type
Accommodation
(Electricity)
Description
Payment of electricity bill - Members London flat (Payment made 29/03/2016)
London Flat - 28.04.2016
Amount
£39.35
Paid
Date
Thu 24th Mar 2016
495463
Type
Accommodation
(Water)
Description
THAMES WATER WEB Utilities-Electric, Gas, Sanitary, Water
IPSA Card - March 2016
Amount
£324.23
Paid
Date
Thu 24th Mar 2016
493799
Type
Office Costs
(Const Office Rent)
Description
Advance request for office service charge
Advance Request - 24.03.16
Amount
£275.00
Paid
Date
Mon 14th Mar 2016
504702
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£129.50
Paid
Date
Mon 7th Mar 2016
504625
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£108.00
Paid
Date
Fri 12th Feb 2016
489386
Type
Accommodation
(Water)
Description
TV LICENSING Management, Consulting and Public Relations Servic
Payment Card - February 2016
Amount
£145.50
Paid
Date
Tue 2nd Feb 2016
487077
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP mobile phone bill
MP Phone Bill - Feb 16
Amount
£25.86
Paid
Date
Wed 6th Jan 2016
476820
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advance request to pay for surgery venue hire from Sept. 2015 to Dec 2015
Advance Requests - 06.01.2016
Amount
£280.00
Paid
Date
Sat 2nd Jan 2016
476848
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile phone bill
Members Phone Bill - 02 Janua6
Amount
£30.75
Paid
Date
Fri 1st Jan 2016
476847
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for Members London Flat
Council Tax - Jan 2016
Amount
£62.00
Paid
Date
Tue 29th Dec 2015
481254
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
IPSA Card - Jan 2016
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£75.50
Paid
Date
Wed 16th Dec 2015
473798
Type
Office Costs
(Security)
Description
Advance requested to pay monitoring costs of new security system and also Police registration
Security Monitoring - Dec 2015
Amount
£458.62
Paid
Date
Tue 15th Dec 2015
476127
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
IPSA Card - December 2015
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£247.00
Paid
Date
Mon 14th Dec 2015
476850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro travel between members home and Newcastle Station
Metro Travel - 14.12.15
Between London & Constituency
From: Tyne Dock
To: Newcastle
Amount
£3.40
Paid
Date
Wed 9th Dec 2015
466499
Type
Office Costs
(Const Office Other Fuel)
Description
Adavance required to pay service charge owed to rental agents for electricity / gas / water / etc.
Office Costs - 9.12.2015
Amount
£275.00
Paid
Date
Thu 3rd Dec 2015
472677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile telephone monthly bill
MP Phone Bill - 9.12.15
Amount
£39.79
Paid
Date
Wed 2nd Dec 2015
473692
Type
MP Travel
(Public Tr UND)
Description
Payment to Oyster Card
Emma Travel - 16.12.2015
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Mon 30th Nov 2015
466399
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro Ticket
Metro Claims - 09.12.15
Between London & Constituency
From: Simonside
To: Newcastle
Amount
£3.40
Paid
Date
Fri 20th Nov 2015
470318
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
IPSA CARD - statement 25.11.15
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£177.85
Paid
Date
Wed 18th Nov 2015
468306
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP Staff underground ticket to attend course in London
Staff Travel - 25.11.2015
Staff Travel for Training
From: London
To: London
Amount
£4.80
Paid
Date
Thu 12th Nov 2015
468303
Type
Office Costs
(Const Office repairs)
Description
Payment for repairs to drain pipe at constituency office
Office Costs - 25.11.2015
Amount
£70.00
Paid
Date
Sun 1st Nov 2015
466466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Metro Travel
Travel - October 2015
Between London & Constituency
From: Heworth
To: Newcastle Station
Amount
£5.40
Paid
Date
Sun 1st Nov 2015
466491
Type
Accommodation
(Council Tax)
Description
Council Tax for London Flat - Monthly Instalment
Council Tax - November 2015
Amount
£62.00
Paid
Date
Sun 1st Nov 2015
468300
Type
Accommodation
(Council Tax)
Description
Council Tax payment for London flat
Council Tax - 25.11.2015
Amount
£62.00
Paid
Date
Sun 1st Nov 2015
466483
Type
Accommodation
(Council Tax)
Description
Council Tax monthly payment on London Flat
Council Tax - November 2015
Amount
£62.00
Paid
Date
Tue 13th Oct 2015
466495
Type
Office Costs
(Waste Disposal)
Description
Refuse Collection Charge - October 2015 to March 2016
Office Costs - November 2015
Amount
£164.58
Paid
Date
Mon 12th Oct 2015
468240
Type
MP Travel
(Taxi)
Description
Taxi from train station to Parliament
Travel - 25.11.2015
Other MP travel as per 9.3c
From: Kings Cross
To: Parliament
Amount
£20.00
Paid
Date
Mon 12th Oct 2015
466576
Type
Office Costs
(Install/Maint Office Equip.)
Description
Advance requested to pay invoices for photocopier and IT maintenance / repairs / usage
Advance for CMC Invoices
Amount
£611.74
Paid
Date
Thu 1st Oct 2015
464610
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA CARD - Statement 25.10.15
Amount
£-119.99
Paid
Date
Wed 23rd Sep 2015
457898
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA Card Reconciled - 30 Sept
Amount
£-50.99
Paid
Date
Fri 18th Sep 2015
459986
Type
Accommodation
(Service Charges)
Description
Payment to landlord of Members London flat for tenant renewal fee for extending the lease on London property for another year
Accomodation Costs - 13.10.15
Amount
£55.00
Paid
Date
Fri 18th Sep 2015
459980
Type
Office Costs
(Const Office Rent)
Description
Payment to landlord for service charge on the office at 19 Westoe Road
Office Costs - 13.10.15
Amount
£275.00
Paid
Date
Mon 14th Sep 2015
485967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELLBUCK - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£40.50
Paid
Date
Sat 12th Sep 2015
486101
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELLBUCK - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£82.00
Paid
Date
Tue 8th Sep 2015
455801
Type
Office Costs
(Professional Services)
Description
Payment for HR advice and assistance
Office Costs - 18.09.2015
Amount
£144.00
Paid
Date
Tue 1st Sep 2015
454581
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax Payment for London Flat
C. Tax and Utility 10.09.2015
Amount
£62.00
Paid
Date
Thu 20th Aug 2015
454579
Type
Office Costs
(Waste Disposal)
Description
Charge to remove rubbish at office
10.09.2015 Claim
Amount
£39.00
Paid
Date
Fri 14th Aug 2015
449325
Type
Office Costs
(Const Office Buildings Insur.)
Description
Advance requested to pay service charge and building insurance for new office premises
Request for Advance - Office
Amount
£307.21
Paid
Date
Tue 11th Aug 2015
452166
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
IPSA CARD - August
Amount
£7.15
Paid
Date
Sun 2nd Aug 2015
449267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of members phone bill - payment taken on 02 August 2015
MP phone bill - 02 August 2015
Amount
£25.81
Paid
Date
Tue 28th Jul 2015
449258
Type
Accommodation
(Council Tax)
Description
Payment to Westminster City for council tax on members London flat
July Council Tax
Amount
£62.00
Paid
Date
Tue 21st Jul 2015
445963
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
JULY - IPSA Card
Amount
£50.99
Paid
Date
Mon 20th Jul 2015
485673
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£151.50
Paid
Date
Fri 3rd Jul 2015
446507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Members mobile telephone bill
Mobile Phone (July) and alarm
Amount
£27.66
Paid
Date
Thu 25th Jun 2015
448634
Type
Staffing
(Professional Services (Staff.))
Description
Payment to HR Advisor for grievance procedure
Payment of HR Advisor
Amount
£720.00
Paid
Date
Wed 24th Jun 2015
449256
Type
Accommodation
(Council Tax)
Description
Payment to City of Westminster for council tax on members London flat
June Council Tax
Amount
£62.00
Paid
Date
Mon 8th Jun 2015
485492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELL BUCK - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£151.50
Paid
Date
Tue 2nd Jun 2015
434994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MPs mobile telephone bill
Emma's Mobile Phone Bill
Amount
£32.20
Paid
Date
Wed 27th May 2015
431019
Type
MP Travel
(Public Tr UND)
Description
Metro Underground Ticket
ELB travel to Westminster
Between London & Constituency
From: Tyne Dock
To: Newcastle
Amount
£3.40
Paid
Date
Wed 27th May 2015
440970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
IPSA CARD - June
Between London & Constituency
From: Newcastle Upon Tyne
To: London Kings Cross
Amount
£291.05
Paid
Date
Fri 22nd May 2015
449254
Type
Accommodation
(Council Tax)
Description
Payment to Westminster City for council tax on members London flat
May Council Tax
Amount
£62.00
Paid
Date
Fri 22nd May 2015
430606
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
Council Tax
Amount
£62.00
Paid
Date
Thu 14th May 2015
428219
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid
Date
Tue 12th May 2015
485230
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EMMA LEWELL BUCK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£100.50
Paid
Date
Wed 6th May 2015
430415
Type
Accommodation
(Gas)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
May Card
Amount
£48.00
Paid
Date
Sun 3rd May 2015
425634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill April
Mobile Phone April
Amount
£26.95
Paid
Date
Fri 24th Apr 2015
425637
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax Payment
Council Tax
Amount
£62.00
Paid
Date
Wed 25th Mar 2015
426764
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
April Card Payment
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£10.00
Paid
Date
Wed 25th Mar 2015
423074
Type
Accommodation
(Council Tax)
Description
First instalment Council Tax
Council Tax London Flat
Amount
£58.68
Paid
Date
Thu 19th Mar 2015
423027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 March
Amount
£40.59
Paid
Date
Wed 18th Mar 2015
422717
Type
Office Costs
(Stationery Purchase)
Description
CMC DIGITAL LIMITE Stationery, Office, and School Supply Stores
March Card
Amount
£25.80
Paid
Date
Wed 18th Mar 2015
419188
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: Kings X
To: Westminster
Amount
£20.00
Paid
Date
Tue 17th Mar 2015
424731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 11th Mar 2015
417936
Type
MP Travel
(Taxi)
Description
Travel between Westminster and the Constituency
ELB travel
Between London & Constituency
From: Newcastle
To: South Shields
Amount
£30.00
Paid
Date
Thu 5th Mar 2015
413145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Feb Mobile Phone
Amount
£41.18
Paid
Date
Mon 2nd Mar 2015
416133
Type
MP Travel
(Public Tr UND)
Description
Oyster card top up
Travel ELB
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Mon 2nd Mar 2015
424489
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 22 miles
Amount
£10.08
Paid
Date
Fri 27th Feb 2015
413025
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£10.08
Paid
Date
Sat 14th Feb 2015
413032
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.03
Paid
Date
Thu 5th Feb 2015
413043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 2nd Feb 2015
406897
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Jan Mobile Phone
Amount
£40.84
Paid
Date
Fri 30th Jan 2015
415705
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
January Card
Amount
£30.78
Paid
Date
Fri 23rd Jan 2015
406898
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge while in London fulfilling Parliamentary duties
London Congestion Charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 19th Jan 2015
406896
Type
Office Costs
(Advertising)
Description
Printing of cards for street and office surgeries
Printing
Amount
£100.00
Paid
Date
Fri 16th Jan 2015
406466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.38
Paid
Date
Mon 12th Jan 2015
410839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
January Card Payment
Amount
£456.44
Paid
Date
Wed 7th Jan 2015
404671
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Jan
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£50.00
Paid
Date
Mon 5th Jan 2015
408022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 2nd Jan 2015
404248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
December Mobile Phone
Amount
£41.44
Paid
Date
Mon 15th Dec 2014
399905
Type
Accommodation
(Council Tax)
Description
Council tax for London Flat
Council Tax
Amount
£127.00
Paid
Date
Fri 12th Dec 2014
404337
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 6th Dec 2014
404341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£0.18
Paid
Date
Wed 3rd Dec 2014
403705
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
December Card
Amount
£15.47
Paid
Date
Mon 1st Dec 2014
399909
Type
MP Travel
(Public Tr UND)
Description
Metro underground ticket
Travel ELB
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Fri 28th Nov 2014
398488
Type
Accommodation
(Council Tax)
Description
Council tax first instalment payment
Council Tax December
Amount
£126.24
Paid
Date
Thu 27th Nov 2014
397419
Type
MP Travel
(Public Tr UND)
Description
Metro Underground
Subs Travel ELB November
Between London & Constituency
From: Newcastle
To: Heworth
Amount
£2.60
Paid
Date
Wed 19th Nov 2014
397421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 Bill November
Amount
£48.04
Paid
Date
Thu 13th Nov 2014
398460
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.48
Paid
Date
Mon 10th Nov 2014
398458
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 5th Nov 2014
396822
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
November Card Statement
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid
Date
Mon 3rd Nov 2014
394105
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening meal
Meal Late Sitting
Amount
£7.65
Paid
Date
Fri 31st Oct 2014
389433
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 31st Oct 2014
389288
Type
Accommodation
(Accommodation Rent)
Description
first months rent
Rent
Amount
£1,430.00
Paid
Date
Thu 23rd Oct 2014
389476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.22
Paid
Date
Sun 19th Oct 2014
389449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
O2 Phone bill
Amount
£88.08
Paid
Date
Mon 13th Oct 2014
392444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
October Card Payment
Amount
£485.90
Paid
Date
Fri 10th Oct 2014
389444
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.19
Paid
Date
Thu 9th Oct 2014
389441
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 26th Sep 2014
385108
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£30.00
Paid
Date
Fri 19th Sep 2014
382842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
September Mobile bill
Amount
£61.63
Paid
Date
Mon 15th Sep 2014
381777
Type
MP Travel
(Public Tr UND)
Description
Travel to London to speak at conference
Travel to London
Between London & Constituency
From: Jarrow
To: Newcastle
Amount
£2.60
Paid
Date
Mon 15th Sep 2014
386836
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Mon 15th Sep 2014
381221
Type
Office Costs
(Other Equip Purchase)
Description
Vacuum Cleaner for constituency Office
Office Vacuum
Amount
£99.99
Paid
Date
Fri 12th Sep 2014
385936
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
October Payment Card
Amount
£22.32
Paid
Date
Fri 12th Sep 2014
381772
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountants Invoice for Self Assessment Returns and Associated Work
Accountants Invoice
Amount
£460.00
Paid
Date
Wed 10th Sep 2014
386840
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.22
Paid
Date
Wed 10th Sep 2014
380008
Type
Office Costs
(Advertising)
Description
Banner Stand Constituency Surgery
Surgery Banner
Amount
£112.80
Paid
Date
Thu 4th Sep 2014
437361
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWCASTLE
To: KGX (LONDON KINGS CROSS)
Amount
£328.00
Paid
Date
Thu 4th Sep 2014
379637
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Top Up
Oyster Card Top Up September
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Tue 19th Aug 2014
377493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
O2 bill August
Amount
£42.55
Paid
Date
Mon 18th Aug 2014
376837
Type
Office Costs
(Advertising)
Description
Leaflets to advertise surgeries
Leaflets
Amount
£229.00
Paid
Date
Fri 8th Aug 2014
379467
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 7th Aug 2014
380695
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
August Card Payments
Amount
£3.10
Paid
Date
Sat 2nd Aug 2014
379445
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Thu 24th Jul 2014
375294
Type
MP Travel
(Taxi)
Description
PPS duties in Belfast
ELB travel Subs July
Other MP travel as per 9.3c
From: Belfast Centre
To: Belfast City Airport
Amount
£7.60
Paid
Date
Wed 23rd Jul 2014
375361
Type
MP Travel
(Taxi)
Description
Travel on PPS duties
ELB Travel July
Other MP travel as per 9.3c
From: London Flat
To: Victoria
Amount
£14.00
Paid
Date
Sat 19th Jul 2014
375299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
July O2 bill
Amount
£38.80
Paid
Date
Wed 9th Jul 2014
375831
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.30
Paid
Date
Mon 7th Jul 2014
373793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
ELB July Card
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid
Date
Mon 7th Jul 2014
372193
Type
MP Travel
(Public Tr UND)
Description
Metro from Heworth to Newcastle Station
Travel / Carpark ELB
Between London & Constituency
From: Heworth
To: Newcastle
Amount
£2.60
Paid
Date
Sun 6th Jul 2014
375835
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 1st Jul 2014
368700
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and Drink [***] [***]
Subsistence claim AR and JW
Staff Travel for Training
Amount
£14.95
Paid
Date
Sun 22nd Jun 2014
366487
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid
Date
Thu 19th Jun 2014
366296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone June
Amount
£54.43
Paid
Date
Wed 11th Jun 2014
366478
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.75
Paid
Date
Wed 4th Jun 2014
370866
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
July Card Statement
Amount
£37.39
Paid
Date
Tue 3rd Jun 2014
365509
Type
MP Travel
(Public Tr BUS)
Description
Kings Cross to Westminster
Oyster Card and Bus Fare June
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£2.40
Paid
Date
Fri 30th May 2014
360295
Type
Office Costs
(Software Purchase)
Description
software programme for caseworker system
Caseworker System
Amount
£1,000.00
Paid
Date
Thu 22nd May 2014
360298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£51.86
Paid
Date
Fri 16th May 2014
370939
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid
Date
Thu 15th May 2014
363239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 9th May 2014
362466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
May Card Payments
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£174.45
Paid
Date
Wed 7th May 2014
357356
Type
Office Costs
(Stationery Purchase)
Description
Notelet cards
Stationary - notelets
Amount
£138.00
Paid
Date
Sat 3rd May 2014
353902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile Phone
Amount
£43.36
Paid
Date
Fri 2nd May 2014
363235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.31
Paid
Date
Mon 28th Apr 2014
356047
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal late sitting of Parliament
Meal late sitting
Amount
£17.00
Paid
Date
Mon 28th Apr 2014
359043
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 25th Apr 2014
359018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid
Date
Wed 23rd Apr 2014
353427
Type
Start Up
(Website Design StartUp)
Description
Design and setting up of website
Website Startup
Amount
£650.00
Paid
Date
Thu 17th Apr 2014
353428
Type
Office Costs
(Security)
Description
Security alarm annual maintenance
Security Alarm
Amount
£72.00
Paid
Date
Fri 28th Mar 2014
347814
Type
Start Up
(Install Office Equip. StartUp)
Description
Installation / set up of security system for office
Office Security System
Amount
£189.00
Paid
Date
Thu 27th Mar 2014
356930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
March Card Payments
Between London & Constituency
From: Newcaste
To: Kings Cross
Amount
£316.40
Paid
Date
Wed 19th Mar 2014
347818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone March
Amount
£40.70
Paid
Date
Fri 14th Mar 2014
347859
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 14th Mar 2014
347878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 14th Mar 2014
344581
Type
Office Costs
(Other)
Description
To comply with Data Protection act in relation to details held on staff, and constituents
Security - Conf Shr Data Pr
Amount
£35.00
Paid
Date
Thu 6th Mar 2014
347823
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 3rd Mar 2014
344579
Type
MP Travel
(Public Tr UND)
Description
Top up Oyster Card
ELB Travel Oyser Card
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£30.00
Paid
Date
Mon 3rd Mar 2014
355574
Type
Start Up
(Office Furn Purch StartUp)
Description
Pedestals EACH
Amount
£460.80
Paid
Date
Fri 28th Feb 2014
339160
Type
Start Up
(Photocopier Purch StartUp)
Description
Photocopier for Constituency Office
Start up - Photocopier
Amount
£1,914.00
Paid
Date
Mon 24th Feb 2014
352419
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
March Card
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£50.80
Paid
Date
Fri 21st Feb 2014
342186
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.07
Paid
Date
Fri 21st Feb 2014
342197
Type
Office Costs
(Stationery Purchase)
Description
Photographs of Constiuency Event
Stationary
Amount
£3.50
Paid
Date
Thu 20th Feb 2014
338075
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 19th Feb 2014
338351
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill Feb
Amount
£45.64
Paid
Date
Mon 10th Feb 2014
340224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Tue 28th Jan 2014
343845
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£11.60
Paid
Date
Sat 25th Jan 2014
334918
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid
Date
Thu 23rd Jan 2014
330778
Type
Office Costs
(Postage Purchase)
Description
parcel post
Mob Phone office itmes
Amount
£8.90
Paid
Date
Fri 17th Jan 2014
329536
Type
Office Costs
(Computer HW Purchase)
Description
4GB safeXS encryted USB Drive
USB encrypted drive
Amount
£43.01
Paid
Date
Mon 13th Jan 2014
333693
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card Reconciliation Tr and Tel
From: Newcastle
To: London
Amount
£11.60
Paid
Date
Fri 10th Jan 2014
334977
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 6th Jan 2014
334890
Type
MP Travel
(Public Tr OTHER)
Description
Metro Journey
Trave Claim January 2014
Between London & Constituency
From: Heworth Station
To: Newcaslte Station
Amount
£2.60
Paid
Date
Fri 3rd Jan 2014
353952
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Outstanding Travel January
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£316.40
Paid
Date
Thu 2nd Jan 2014
332554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Train Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Thu 2nd Jan 2014
327861
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Outstanding Mobile Phone Bills
Amount
£52.76
Paid
Date
Mon 16th Dec 2013
319941
Type
Office Costs
(Stationery Purchase)
Description
Lables and Loo roll
Stationary items December 2013
Amount
£4.73
Paid
Date
Wed 11th Dec 2013
329540
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 7 miles
Amount
£3.20
Paid
Date
Sat 7th Dec 2013
325342
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 5th Dec 2013
329531
Type
MP Travel
(Parking)
Description
Parking within constituency
ELB Parking and travel Dec2013
Between London & Constituency
Amount
£1.00
Paid
Date
Tue 26th Nov 2013
327533
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Energy Bill London Flat
Amount
£249.00
Paid
Date
Mon 25th Nov 2013
321119
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 22nd Nov 2013
320705
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.32
Paid
Date
Mon 18th Nov 2013
317118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
November BT Bill Constituency
Amount
£79.20
Paid
Date
Fri 8th Nov 2013
320699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid
Date
Wed 6th Nov 2013
320749
Type
Office Costs
(Stationery Purchase)
Description
Printing for Jobs fair event hosted by MP
Sundry claims Dec 2013
Amount
£207.00
Paid
Date
Tue 15th Oct 2013
309840
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
Insurance and Stationary
Amount
£120.96
Paid
Date
Tue 1st Oct 2013
320742
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.41
Paid
Date
Mon 30th Sep 2013
305407
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.57
Paid
Date
Fri 20th Sep 2013
299058
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 16th Sep 2013
297514
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Constituency office rent
Amount
£671.52
Paid
Date
Thu 12th Sep 2013
297671
Type
MP Travel
(Parking)
Description
Parking at Newcastle Station
Travel to London
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 6th Sep 2013
296634
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 6th Sep 2013
296575
Type
MP Travel
(Parking)
Description
Praking during visit
Travel to London
Within Constituency Travel
Amount
£1.00
Paid
Date
Thu 5th Sep 2013
296029
Type
Office Costs
(Professional Services)
Description
Image from PRU
Parliamentary Resource Unit
Amount
£6.00
Paid
Date
Wed 4th Sep 2013
297044
Type
MP Travel
(Parking)
Description
Overnight parking in Newcastle station car park
Travel expenses
Other MP travel as per 9.3c
Amount
£30.00
Paid
Date
Wed 4th Sep 2013
297073
Type
Office Costs
(Postage Purchase)
Description
Postage charge
Postage
Amount
£8.25
Paid
Date
Mon 2nd Sep 2013
297679
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid
Date
Mon 2nd Sep 2013
296576
Type
Accommodation
(Approved Security Measures)
Description
Deposit for fob to enter flat
Key deposit for flat
Amount
£10.00
Paid
Date
Fri 30th Aug 2013
296040
Type
MP Travel
(Parking)
Description
Parking in Newcastle
Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Wed 28th Aug 2013
293354
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to London for recall
Travel to London for recall
Recall Parliament MP
From: Newcastle
To: London
Amount
£418.00
Paid
Date
Tue 27th Aug 2013
293338
Type
Office Costs
(Other Equip Purchase)
Description
Water filters to be used in the office
Water filter's for office
Amount
£59.97
Paid
Date
Thu 22nd Aug 2013
292251
Type
Office Costs
(Other Equip Purchase)
Description
SD card for office camera
SD card for office camera
Amount
£12.99
Paid
Date
Fri 16th Aug 2013
294326
Type
Office Costs
(Postage Purchase)
Description
Postage for a package going from London to constituency
Postage
Amount
£8.90
Paid
Date
Thu 15th Aug 2013
291955
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.59
Paid
Date
Thu 15th Aug 2013
292248
Type
MP Travel
(Parking)
Description
Parking during a visit
Parking
Within Constituency Travel
Amount
£1.40
Paid
Date
Wed 14th Aug 2013
290961
Type
Start Up
(Office Furn Purch StartUp)
Description
Digital Camera for the Office
Camera for office
Amount
£59.99
Paid
Date
Sat 10th Aug 2013
291945
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid
Date
Wed 7th Aug 2013
291988
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Amount
£0.23
Paid
Date
Wed 7th Aug 2013
293668
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Card reconciliation
Within Constituency Travel
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Fri 2nd Aug 2013
285061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£53.88
Paid
Date
Wed 31st Jul 2013
287883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from London to Constituency for training
Staff Travel
Between London & Constituency
From: 12/06/2013
To: 15/06/2013
Amount
£66.81
Paid
Date
Wed 24th Jul 2013
288873
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Card Reconciliation
Amount
£242.42
Paid
Date
Mon 22nd Jul 2013
285017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.68
Paid
Date
Fri 19th Jul 2013
284576
Type
Start Up
(Install Office Equip. StartUp)
Description
USB card reader for memory card in office camera
Office start-up costs
Amount
£8.00
Paid
Date
Thu 18th Jul 2013
284911
Type
Office Costs
(Professional Services)
Description
Clip from Parliamentary Recording Unit
Parliamentary Recording Unit
Amount
£6.00
Paid
Date
Wed 17th Jul 2013
284703
Type
MP Travel
(Parking)
Description
Parking in Newcastle
Parking
Within Constituency Travel
Amount
£1.00
Paid
Date
Mon 15th Jul 2013
290727
Type
Accommodation
(Accommodation Rent)
Description
Initial costs for London accomodation
Flat in London Initial Costs
Amount
£1,860.00
Paid
Date
Mon 15th Jul 2013
289935
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from London to constituency
Travel to constituency
Between London & Constituency
From: London
To: Newcastle
Amount
£313.00
Paid
Date
Mon 15th Jul 2013
284571
Type
Accommodation
(Interim Hotel London Area)
Description
Interim hotel whilst finding permanent accomodation - 15/07/13 - 17/07/13
Interim Hotel
2 nights
Amount
£300.00
Paid
Date
Sun 14th Jul 2013
285005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 13th Jul 2013
285000
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid
Date
Thu 11th Jul 2013
284573
Type
Office Costs
(Training MP Staff)
Description
Trianing for staff on CFL Casework
Staff Training
Amount
£843.65
Paid
Date
Wed 10th Jul 2013
283452
Type
MP Travel
(Public Tr UND)
Description
Top up for Oyster card
Travel to constituency
Other MP travel as per 9.3c
From: Westminister
To: Kings Cross
Amount
£20.00
Paid
Date
Mon 8th Jul 2013
283449
Type
Accommodation
(Interim Hotel London Area)
Description
Interim hotel accomodation in London - 08/07/2013 - 10/07/2013
Interim hotel accomodation
3 nights
Amount
£450.00
Paid
Date
Mon 8th Jul 2013
283455
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Sat 6th Jul 2013
282570
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 5th Jul 2013
304461
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Newcastle to London Train
Travel to London
Between London & Constituency
From: Newcastle
To: London
Amount
£150.50
Paid
Date
Thu 4th Jul 2013
284699
Type
Office Costs
(Professional Services)
Description
Recording from house
Parliamentary Recording Unit
Amount
£12.00
Paid
Date
Wed 3rd Jul 2013
282478
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to constituency
Travel for member of staff
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£42.28
Paid
Date
Mon 1st Jul 2013
281128
Type
Office Costs
(Postage Purchase)
Description
Stamps purchase
Postage
Amount
£50.00
Paid
Date
Mon 24th Jun 2013
282423
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel whilst looking for permanent accomodation in London - 24/6- 27/6
Interim Accomodation
4 nights
Amount
£600.00
Paid
Date
Mon 24th Jun 2013
282412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Travel to London
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Fri 21st Jun 2013
279539
Type
Office Costs
(Tel/Mobile Purchase)
Description
Top up for temporary office mobile
Office set up costs
Amount
£20.00
Paid
Date
Mon 17th Jun 2013
279535
Type
MP Travel
(Parking)
Description
Parking in South Shields
Travel and parking
Other MP travel as per 9.3c
Amount
£0.50
Paid
Date
Mon 17th Jun 2013
320713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to London return journey
ELB outstanding Travel Claims
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Mon 17th Jun 2013
279530
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel accomodation - 17/06/13 - 20/06/13
Interim accomodation
3 nights
Amount
£450.00
Paid
Date
Fri 14th Jun 2013
281038
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Card Reconciliation
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Tue 11th Jun 2013
276720
Type
Office Costs
(Other)
Description
Network cable for computer
Office start up costs
Amount
£14.99
Paid
Date
Tue 11th Jun 2013
277829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from constituency to London
Travel to London
Between London & Constituency
From: Newcastle
To: London
Amount
£313.00
Paid
Date
Mon 10th Jun 2013
298068
Type
Office Costs
(Const Office Rent)
Description
June rent
Rent
Amount
£671.52
Paid
Date
Mon 10th Jun 2013
275677
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
Office set-up
Amount
£5.99
Paid
Date
Tue 4th Jun 2013
281076
Type
MP Travel
(Taxi)
Description
Travel from The Arches to hotel - late at night
Travel
Other MP travel as per 9.3c
From: The Arches
To: Hotel
Amount
£20.00
Paid
Date
Mon 3rd Jun 2013
277825
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel in London whilst looking for permanent accomodation - 03/06/13 - 06/06/13
Accomodation in London
3 nights
Amount
£450.00
Paid
Date
Mon 3rd Jun 2013
276057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Travel
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Mon 3rd Jun 2013
275666
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel stay - 03/06/13 - 06/06/13
Hotel in London
3 nights
Amount
£450.00
Paid
Date
Sun 2nd Jun 2013
283939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£38.24
Paid
Date
Thu 30th May 2013
276069
Type
Office Costs
(Stationery Purchase)
Description
Start-up stationery
Office set up costs
Amount
£15.00
Paid
Date
Fri 24th May 2013
271531
Type
Start Up
(Office Alterations StartUp)
Description
New locks
Office Set Up
Amount
£27.99
Paid
Date
Thu 23rd May 2013
271528
Type
MP Travel
(Parking)
Description
Parking at office
Car Parking
Within Constituency Travel
Amount
£0.70
Paid
Date
Mon 20th May 2013
279270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th May 2013
276072
Type
MP Travel
(Food & Drink @ Parliament)
Description
Meal at House of Commons as late sitting
Dinner at House of Commons
Amount
£15.00
Paid
Date
Thu 9th May 2013
269190
Type
MP Travel
(Public Tr UND)
Description
Underground
May Trains / public transport
Between London & Constituency
From: Station
To: Westminister
Amount
£4.50
Paid
Date
Thu 9th May 2013
275668
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Travel
Between London & Constituency
From: London
To: Newcastle
Amount
£60.50
Paid
Date
Tue 7th May 2013
269189
Type
Accommodation
(Interim Hotel London Area)
Description
Initial London Hotel
May Hotels
2 nights
Amount
£232.20
Paid

Repaid (6)

Date
Mon 8th Nov 2021
70004228-1
Type
Office Costs
(Equipment - purchase)
Description
Bay plastic limited /Credit card refund for 60088683:1
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £168.00
Date
Tue 6th Jul 2021
70003841-1
Type
MP Travel
(Railcard)
Description
[***] Claim line 60038940 - 1 is a duplicate of 60040342 - 1.
Amount
Repaid
Repaid : £20.00
Date
Tue 31st Mar 2020
70002445-1
Type
MP Travel
(Railcard)
Description
60040342
Amount
Repaid
Repaid : £20.00
Date
Tue 31st Mar 2020
70002446-1
Type
MP Travel
(Railcard)
Description
60040348
Amount
Repaid
Repaid : £20.00
Date
Wed 6th Jan 2016
487072
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi to flat from House of Commons-[***]
Travel - Feb 16
From: House of Commons
To: Pimlico
Amount
Repaid
Repaid : £6.40
Date
Thu 12th Sep 2013
303440
Type
Miscellaneous Expenses
(Expense Outside Scheme)
Description
EC MAINLINE CO OTS Passenger Railways
Office and Travel Expenditure
Amount
Repaid
Repaid : £58.50