Grahame Morris 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

18th July 2024 (1)
Date
Thu 18th Jul 2024
60246712-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042604-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

28th June 2024 (8)
Date
Fri 28th Jun 2024
60243981-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£38.84
Paid
Date
Fri 28th Jun 2024
60243981-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£39.88
Paid
Date
Fri 28th Jun 2024
60243981-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£31.76
Paid
Date
Fri 28th Jun 2024
60243981-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£30.46
Paid
Date
Fri 28th Jun 2024
60243981-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£30.89
Paid
Date
Fri 28th Jun 2024
60243981-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.45
Paid
Date
Fri 28th Jun 2024
60243981-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid
Date
Fri 28th Jun 2024
60243981-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041898-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

22nd May 2024 (17)
Date
Wed 22nd May 2024
60243663-5
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£60.09
Paid
Date
Wed 22nd May 2024
60243665-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£30.46
Paid
Date
Wed 22nd May 2024
60243665-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£39.88
Paid
Date
Wed 22nd May 2024
60243665-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£30.46
Paid
Date
Wed 22nd May 2024
60243665-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£38.79
Paid
Date
Wed 22nd May 2024
60243663-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.45
Paid
Date
Wed 22nd May 2024
60243663-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid
Date
Wed 22nd May 2024
60243663-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid
Date
Wed 22nd May 2024
60243663-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£30.89
Paid
Date
Wed 22nd May 2024
4004606-365
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.43
Paid
Date
Wed 22nd May 2024
4004606-360
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.25
Paid
Date
Wed 22nd May 2024
4004606-364
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.16
Paid
Date
Wed 22nd May 2024
4004606-366
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£8.98
Paid
Date
Wed 22nd May 2024
4004606-362
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£16.32
Paid
Date
Wed 22nd May 2024
4004606-359
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.76
Paid
Date
Wed 22nd May 2024
4004606-363
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.38
Paid
Date
Wed 22nd May 2024
4004606-361
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£15.96
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
90041252-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60243663-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£81.17
Paid

22nd April 2024 (8)
Date
Mon 22nd Apr 2024
60237203-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£81.17
Paid
Date
Mon 22nd Apr 2024
60237203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£39.88
Paid
Date
Mon 22nd Apr 2024
60237203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£30.46
Paid
Date
Mon 22nd Apr 2024
60237203-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£30.46
Paid
Date
Mon 22nd Apr 2024
60237203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£47.04
Paid
Date
Mon 22nd Apr 2024
60237203-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.45
Paid
Date
Mon 22nd Apr 2024
60237203-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid
Date
Mon 22nd Apr 2024
60237203-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£30.89
Paid

16th April 2024 (2)
Date
Tue 16th Apr 2024
60237203-9
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,405.67
Paid
Date
Tue 16th Apr 2024
90040570-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60237203-11
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£101.61
Paid
Date
Mon 15th Apr 2024
60237203-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-26
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60231353-1
Type
Office Costs
(Cleaning services)
Description
Carpet Cleaner Hire (Constituency Office)
Amount
£34.98
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60237203-12
Type
Office Costs
(Cleaning services)
Description
WWW.ARGOS.CO.UK
Amount
£22.00
Paid

21st March 2024 (9)
Date
Thu 21st Mar 2024
60231294-9
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£86.16
Paid
Date
Thu 21st Mar 2024
60231294-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£36.66
Paid
Date
Thu 21st Mar 2024
60231294-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£35.72
Paid
Date
Thu 21st Mar 2024
60231294-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£28.00
Paid
Date
Thu 21st Mar 2024
60231294-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£28.00
Paid
Date
Thu 21st Mar 2024
60231294-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid
Date
Thu 21st Mar 2024
60231294-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.45
Paid
Date
Thu 21st Mar 2024
60231294-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£30.89
Paid
Date
Thu 21st Mar 2024
60231294-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£20.59
Paid

18th March 2024 (6)
Date
Mon 18th Mar 2024
60231294-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£73.79
Paid
Date
Mon 18th Mar 2024
4004497-76
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.42
Paid
Date
Mon 18th Mar 2024
4004489-445
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Mon 18th Mar 2024
4004489-446
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.76
Paid
Date
Mon 18th Mar 2024
4004489-444
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.19
Paid
Date
Mon 18th Mar 2024
4004489-443
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038492-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
4004299-22
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£180.94
Paid
Date
Tue 9th Jan 2024
4004299-21
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid

3rd January 2024 (2)
Date
Wed 3rd Jan 2024
4004299-19
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid
Date
Wed 3rd Jan 2024
4004299-20
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
90037764-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60216511-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

21st November 2023 (7)
Date
Tue 21st Nov 2023
60211833-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£64.65
Paid
Date
Tue 21st Nov 2023
60211833-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£91.63
Paid
Date
Tue 21st Nov 2023
60211833-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£38.61
Paid
Date
Tue 21st Nov 2023
60211833-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.45
Paid
Date
Tue 21st Nov 2023
60211833-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Tue 21st Nov 2023
60211833-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£30.89
Paid
Date
Tue 21st Nov 2023
60211833-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60211833-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£73.79
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037083-0
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

24th October 2023 (7)
Date
Tue 24th Oct 2023
60206907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£145.20
Paid
Date
Tue 24th Oct 2023
60206897-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£59.28
Paid
Date
Tue 24th Oct 2023
60206897-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£36.66
Paid
Date
Tue 24th Oct 2023
60206897-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Tue 24th Oct 2023
60206897-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Tue 24th Oct 2023
60206897-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£30.89
Paid
Date
Tue 24th Oct 2023
60206897-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.45
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036398-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60206907-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PAYPAL ZUSILIMITED
Landline
Amount
£73.79
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60206907-4
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£53.89
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60206907-5
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£40.98
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60206907-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£95.86
Paid

27th September 2023 (8)
Date
Wed 27th Sep 2023
60203245-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£53.15
Paid
Date
Wed 27th Sep 2023
60203245-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£98.77
Paid
Date
Wed 27th Sep 2023
60203245-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£37.30
Paid
Date
Wed 27th Sep 2023
60203245-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.45
Paid
Date
Wed 27th Sep 2023
60203245-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£30.89
Paid
Date
Wed 27th Sep 2023
60203245-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£6.75
Paid
Date
Wed 27th Sep 2023
60203245-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Wed 27th Sep 2023
60203245-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201824-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035649-0
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

30th August 2023 (2)
Date
Wed 30th Aug 2023
60198833-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£60.35
Paid
Date
Wed 30th Aug 2023
60198833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£95.86
Paid

29th August 2023 (7)
Date
Tue 29th Aug 2023
60198833-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£85.51
Paid
Date
Tue 29th Aug 2023
60198833-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£37.95
Paid
Date
Tue 29th Aug 2023
60198833-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.45
Paid
Date
Tue 29th Aug 2023
60198833-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Tue 29th Aug 2023
60198833-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£20.59
Paid
Date
Tue 29th Aug 2023
60198833-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£30.89
Paid
Date
Tue 29th Aug 2023
60198833-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£6.75
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90034987-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60198833-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£139.99
Paid

10th August 2023 (20)
Date
Thu 10th Aug 2023
4003963-219
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.14
Paid
Date
Thu 10th Aug 2023
4003963-507
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£5.65
Paid
Date
Thu 10th Aug 2023
4003963-218
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.01
Paid
Date
Thu 10th Aug 2023
4003963-210
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.42
Paid
Date
Thu 10th Aug 2023
4003963-216
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.72
Paid
Date
Thu 10th Aug 2023
4003963-212
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.72
Paid
Date
Thu 10th Aug 2023
4003963-206
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.21
Paid
Date
Thu 10th Aug 2023
4003963-221
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.01
Paid
Date
Thu 10th Aug 2023
4003963-211
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.73
Paid
Date
Thu 10th Aug 2023
4003963-506
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.50
Paid
Date
Thu 10th Aug 2023
4003963-208
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.23
Paid
Date
Thu 10th Aug 2023
4003963-207
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.01
Paid
Date
Thu 10th Aug 2023
4003963-213
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.27
Paid
Date
Thu 10th Aug 2023
4003963-214
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.72
Paid
Date
Thu 10th Aug 2023
4003963-209
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.28
Paid
Date
Thu 10th Aug 2023
4003963-217
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.29
Paid
Date
Thu 10th Aug 2023
4003963-220
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.19
Paid
Date
Thu 10th Aug 2023
4003963-508
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.58
Paid
Date
Thu 10th Aug 2023
4003963-215
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.01
Paid
Date
Thu 10th Aug 2023
4003963-509
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.80
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
60198833-11
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£14.26
Paid
Date
Thu 3rd Aug 2023
60198833-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£95.86
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60193051-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charger
Amount
£32.00
Paid

24th July 2023 (4)
Date
Mon 24th Jul 2023
60197455-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£95.29
Paid
Date
Mon 24th Jul 2023
60197455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£36.66
Paid
Date
Mon 24th Jul 2023
60197455-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 24th Jul 2023
60197455-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034283-0
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197455-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
4003881-557
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£106.63
Paid
Date
Tue 11th Jul 2023
4003881-559
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.03
Paid
Date
Tue 11th Jul 2023
4003881-558
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.58
Paid

10th July 2023 (2)
Date
Mon 10th Jul 2023
60197455-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£95.86
Paid
Date
Mon 10th Jul 2023
60197455-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

22nd June 2023 (4)
Date
Thu 22nd Jun 2023
60190400-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£82.45
Paid
Date
Thu 22nd Jun 2023
60190406-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£92.84
Paid
Date
Thu 22nd Jun 2023
60190406-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£36.33
Paid
Date
Thu 22nd Jun 2023
60190406-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033544-0
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
60190400-3
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£95.79
Paid
Date
Thu 1st Jun 2023
60190400-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£95.86
Paid

24th May 2023 (10)
Date
Wed 24th May 2023
4003741-24
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.13
Paid
Date
Wed 24th May 2023
4003741-28
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£19.34
Paid
Date
Wed 24th May 2023
4003741-25
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£29.16
Paid
Date
Wed 24th May 2023
4003741-30
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£23.52
Paid
Date
Wed 24th May 2023
4003741-26
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£298.92
Paid
Date
Wed 24th May 2023
4003741-31
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.24
Paid
Date
Wed 24th May 2023
4003741-33
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£10.06
Paid
Date
Wed 24th May 2023
4003741-32
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.32
Paid
Date
Wed 24th May 2023
4003741-29
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.29
Paid
Date
Wed 24th May 2023
4003741-27
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.16
Paid

22nd May 2023 (4)
Date
Mon 22nd May 2023
60185796-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£97.89
Paid
Date
Mon 22nd May 2023
60185796-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£36.66
Paid
Date
Mon 22nd May 2023
60185796-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 22nd May 2023
60185796-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032809-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

5th May 2023 (3)
Date
Fri 5th May 2023
4003741-35
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£1.61
Paid
Date
Fri 5th May 2023
4003741-34
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.49
Paid
Date
Fri 5th May 2023
4003741-36
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.75
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60185796-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£95.86
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-38
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

24th April 2023 (4)
Date
Mon 24th Apr 2023
60180681-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£94.64
Paid
Date
Mon 24th Apr 2023
60180681-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£36.66
Paid
Date
Mon 24th Apr 2023
60180681-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 24th Apr 2023
60180681-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180681-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,317.40
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
90032154-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60180681-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60180681-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£123.48
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031781-1
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60176466-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£53.25
Paid
Date
Fri 31st Mar 2023
60176452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£95.86
Paid

22nd March 2023 (4)
Date
Wed 22nd Mar 2023
60176466-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.26
Paid
Date
Wed 22nd Mar 2023
60176466-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.73
Paid
Date
Wed 22nd Mar 2023
60176466-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Wed 22nd Mar 2023
60176466-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
90031394-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid

14th March 2023 (3)
Date
Tue 14th Mar 2023
4003580-6
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.03
Paid
Date
Tue 14th Mar 2023
4003580-987
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Tue 14th Mar 2023
4003580-673
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.81
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60171094-3
Type
MP Travel
(Rail)
Description
P6March T9March [***] KGX DHM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.60
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60176466-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£71.72
Paid
Date
Wed 1st Mar 2023
60176466-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£95.86
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171094-2
Type
MP Travel
(Rail)
Description
P23Feb T27Feb [***] DHM KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.60
Paid

21st February 2023 (7)
Date
Tue 21st Feb 2023
60171094-1
Type
MP Travel
(Rail)
Description
P21Feb T23Feb [***] KGX DHM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid
Date
Tue 21st Feb 2023
60171071-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.26
Paid
Date
Tue 21st Feb 2023
60171071-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.44
Paid
Date
Tue 21st Feb 2023
60171071-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Tue 21st Feb 2023
60171071-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Tue 21st Feb 2023
60171071-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.10
Paid
Date
Tue 21st Feb 2023
60171071-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.10
Paid

16th February 2023 (2)
Date
Thu 16th Feb 2023
90030712-1
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid
Date
Thu 16th Feb 2023
60171071-7
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£47.81
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171071-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£7.99
Paid

10th February 2023 (5)
Date
Fri 10th Feb 2023
4003480-603
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.13
Paid
Date
Fri 10th Feb 2023
4003480-916
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.22
Paid
Date
Fri 10th Feb 2023
4003480-604
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.58
Paid
Date
Fri 10th Feb 2023
4003480-915
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.31
Paid
Date
Fri 10th Feb 2023
4003480-605
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.46
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60167378-4
Type
MP Travel
(Rail)
Description
P8Feb T10Feb [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.85
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60171071-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167378-3
Type
MP Travel
(Rail)
Description
P31Jan T2Feb [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166423-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£80.93
Paid
Date
Mon 30th Jan 2023
60166409-1
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£273.78
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60164626-1
Type
Staff Travel
(Rail)
Description
[***] DHM KGX P26Jan T31Jan [***]
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£41.20
Paid
Date
Thu 26th Jan 2023
60164626-2
Type
Staff Travel
(Rail)
Description
[***] KGX PBO P26Jan T02Feb [***] Spilt Ticket 1 of 2
London-constituency MP & Staff
From: London Terminals
To: Peterborough
Amount
£40.50
Paid
Date
Thu 26th Jan 2023
60164626-3
Type
Staff Travel
(Rail)
Description
[***] PBO DHM P26Jan T02Feb [***] Spilt Ticket 2 of 2
London-constituency MP & Staff
From: Peterborough
To: Durham
Amount
£39.30
Paid

23rd January 2023 (6)
Date
Mon 23rd Jan 2023
60166412-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.73
Paid
Date
Mon 23rd Jan 2023
60166412-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.26
Paid
Date
Mon 23rd Jan 2023
60166418-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 23rd Jan 2023
60166418-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 23rd Jan 2023
60166418-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Mon 23rd Jan 2023
60166418-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167378-2
Type
MP Travel
(Rail)
Description
P19Jan T22Jan [***] SEA KGX
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£88.10
Paid

17th January 2023 (5)
Date
Tue 17th Jan 2023
90030032-0
Type
Accommodation
(Rent)
Amount
£1,706.25
Paid
Date
Tue 17th Jan 2023
4003386-222
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.30
Paid
Date
Tue 17th Jan 2023
4003386-219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.78
Paid
Date
Tue 17th Jan 2023
4003386-220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£0.14
Paid
Date
Tue 17th Jan 2023
4003386-221
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.48
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167378-1
Type
MP Travel
(Rail)
Description
P16Jan T19Jan [***] [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60166423-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60166423-3
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£80.02
Paid

28th December 2022 (7)
Date
Wed 28th Dec 2022
60161592-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£54.64
Paid
Date
Wed 28th Dec 2022
60161592-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.73
Paid
Date
Wed 28th Dec 2022
60161592-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.26
Paid
Date
Wed 28th Dec 2022
60161592-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Wed 28th Dec 2022
60161592-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Wed 28th Dec 2022
60161592-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Wed 28th Dec 2022
60161592-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161625-1
Type
MP Travel
(Rail)
Description
P24Dec T6Jan [***] NCL KGX
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.90
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029319-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
6009820-1
Type
Accommodation
(Rent)
Description
[***] Dec increase
Amount
£81.25
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161625-2
Type
MP Travel
(Rail)
Description
P15Dec T18Dec [***] SEA LON
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£115.50
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161625-3
Type
MP Travel
(Rail)
Description
P13Dec T20Dec [***] KGX DHM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£99.65
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161625-4
Type
MP Travel
(Rail)
Description
P12Dec T16Dec [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.60
Paid

30th November 2022 (8)
Date
Wed 30th Nov 2022
60157836-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£5.36
Paid
Date
Wed 30th Nov 2022
60157836-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid
Date
Wed 30th Nov 2022
60157836-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.08
Paid
Date
Wed 30th Nov 2022
60157836-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.26
Paid
Date
Wed 30th Nov 2022
60157836-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Wed 30th Nov 2022
60157836-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Wed 30th Nov 2022
60157836-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Wed 30th Nov 2022
60157836-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161625-5
Type
MP Travel
(Rail)
Description
P29Nov T5Dec [***] DHM KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£82.50
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60155950-5
Type
MP Travel
(Rail)
Description
P26Nov T1Dec [***] KGX SEA
London-constituency MP & Staff
From: London Terminals
To: Seaham
Amount
£93.35
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
60155950-4
Type
MP Travel
(Rail)
Description
P23Nov T25Nov [***] SEA LON
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£141.10
Paid
Date
Wed 23rd Nov 2022
60155950-3
Type
MP Travel
(Rail)
Description
P23Nov T24Nov [***] KGX DHM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.10
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
90028627-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 17th Nov 2022
60155950-2
Type
MP Travel
(Rail)
Description
P17Nov T21Nov [***] DHM KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£88.10
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60155950-1
Type
MP Travel
(Rail)
Description
P16Nov T17Nov [***] KGX SEA
London-constituency MP & Staff
From: London Terminals
To: Seaham
Amount
£126.05
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60154515-1
Type
MP Travel
(Rail)
Description
P10Nov T10Nov [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 10th Nov 2022
60157836-9
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£113.75
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60154515-2
Type
MP Travel
(Rail)
Description
P8Nov T14Nov [***] SEA KGX
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£88.10
Paid

3rd November 2022 (4)
Date
Thu 3rd Nov 2022
4003165-47
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Thu 3rd Nov 2022
4003165-46
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Thu 3rd Nov 2022
4003165-48
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£91.60
Paid
Date
Thu 3rd Nov 2022
4003165-45
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£68.41
Paid

29th October 2022 (7)
Date
Sat 29th Oct 2022
60153113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid
Date
Sat 29th Oct 2022
60153137-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.90
Paid
Date
Sat 29th Oct 2022
60153137-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.73
Paid
Date
Sat 29th Oct 2022
60153137-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Sat 29th Oct 2022
60153137-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Sat 29th Oct 2022
60153137-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Sat 29th Oct 2022
60153137-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60152096-6
Type
MP Travel
(Rail)
Description
P26Oct T6Nov [***] SUN KGX
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£63.35
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60152096-5
Type
MP Travel
(Rail)
Description
P25Oct T30Oct [***] SEA KGX
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£65.65
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60152096-4
Type
MP Travel
(Rail)
Description
P23Oct T27Oct [***] KGX DUR
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152096-3
Type
MP Travel
(Rail)
Description
P21Oct T23Oct [***] DUR KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£88.10
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60152096-2
Type
MP Travel
(Rail)
Description
P19Oct T20Oct [***] KGX NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027955-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60152096-1
Type
MP Travel
(Rail)
Description
P14Oct T16Oct [***] SEA KGX
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£71.60
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153113-2
Type
Office Costs
(Equipment - purchase)
Description
SUMUP GWENS FAMILY
Other office equipment
Amount
£4.50
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60153113-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
4 nights
Amount
£265.50
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60148979-1
Type
MP Travel
(Rail)
Description
P8Oct T14Oct [***] KGX DUR
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£93.35
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60153137-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£16.11
Paid
Date
Fri 7th Oct 2022
60153137-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60148366-1
Type
MP Travel
(Rail)
Description
P30Sept T9Oct [***] DUR KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£112.85
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60148991-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£49.66
Paid
Date
Thu 29th Sep 2022
60148991-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

22nd September 2022 (4)
Date
Thu 22nd Sep 2022
60149004-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£87.64
Paid
Date
Thu 22nd Sep 2022
60149004-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Thu 22nd Sep 2022
60149004-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Thu 22nd Sep 2022
60149004-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
90027233-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60146593-1
Type
MP Travel
(Rail)
Description
P18Sept T20Sept [***] SEA KGX
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£65.65
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146207-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£35.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146178-1
Type
MP Travel
(Rail)
Description
P14Sept T15Sept [***] KGX DUR
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60148991-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,248.19
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60148991-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid
Date
Mon 5th Sep 2022
60149004-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

1st September 2022 (13)
Date
Thu 1st Sep 2022
4002893-293
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£8.62
Paid
Date
Thu 1st Sep 2022
4002893-618
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.02
Paid
Date
Thu 1st Sep 2022
4002893-291
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.02
Paid
Date
Thu 1st Sep 2022
4002893-617
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£13.46
Paid
Date
Thu 1st Sep 2022
4002893-620
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.46
Paid
Date
Thu 1st Sep 2022
4002893-390
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.98
Paid
Date
Thu 1st Sep 2022
4002893-616
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£7.51
Paid
Date
Thu 1st Sep 2022
4002893-391
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£2.40
Paid
Date
Thu 1st Sep 2022
4002893-288
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£210.00
Paid
Date
Thu 1st Sep 2022
4002893-292
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£12.79
Paid
Date
Thu 1st Sep 2022
4002893-290
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£0.47
Paid
Date
Thu 1st Sep 2022
4002893-289
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£5.33
Paid
Date
Thu 1st Sep 2022
4002893-619
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£6.32
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143779-2
Type
MP Travel
(Rail)
Description
P31Aug T8Sept [***] KGX DHM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£90.75
Paid

30th August 2022 (5)
Date
Tue 30th Aug 2022
60144455-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£85.04
Paid
Date
Tue 30th Aug 2022
60144455-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Tue 30th Aug 2022
60144455-5
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£57.77
Paid
Date
Tue 30th Aug 2022
60144455-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Tue 30th Aug 2022
60144455-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

28th August 2022 (1)
Date
Sun 28th Aug 2022
60143779-1
Type
MP Travel
(Rail)
Description
P28Aug T2Sept [***] DHM KGX
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£93.35
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026508-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60144455-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£13.99
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141612-1
Type
Office Costs
(Equipment - purchase)
Description
Office Fan
Other office equipment
Amount
£39.99
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140988-1
Type
MP Travel
(Rail)
Description
P3Aug T16Aug [***] LGX SEA
London-constituency MP & Staff
From: London Terminals
To: Seaham
Amount
£50.05
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60144455-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£50.89
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60140771-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£85.43
Paid

21st July 2022 (5)
Date
Thu 21st Jul 2022
60140784-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Thu 21st Jul 2022
60140784-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Thu 21st Jul 2022
60140784-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Thu 21st Jul 2022
60140784-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Thu 21st Jul 2022
60140784-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.73
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140986-1
Type
MP Travel
(Rail)
Description
P20July T21July [***] KGX DUR
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£82.50
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
90025884-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 19th Jul 2022
60138247-1
Type
Office Costs
(Bought-in services)
Description
PAT Testing
Office services
Amount
£52.00
Paid
Date
Tue 19th Jul 2022
60140770-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60138253-1
Type
MP Travel
(Rail)
Description
DUR to KGX Travel (17July)
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£88.10
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137352-1
Type
MP Travel
(Rail)
Description
LGX DUR P:12July T:14July [***]
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£84.39
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60137069-2
Type
MP Travel
(Rail)
Description
DUR KGX P7July T10July [***]
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£68.60
Paid

6th July 2022 (5)
Date
Wed 6th Jul 2022
4002751-53
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 6th Jul 2022
60140768-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ HONGHUIXIN SHOP
Sundries
Amount
£-7.99
Paid
Date
Wed 6th Jul 2022
4002751-54
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 6th Jul 2022
4002751-52
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£136.37
Paid
Date
Wed 6th Jul 2022
4002751-55
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60137069-1
Type
MP Travel
(Rail)
Description
KGX SEA P5July T7July [***]
London-constituency MP & Staff
From: London Terminals
To: Seaham
Amount
£88.10
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140768-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£7.99
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60135275-1
Type
MP Travel
(Rail)
Description
DHM KGX P30June T4July [***]
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£79.85
Paid
Date
Thu 30th Jun 2022
60136563-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£53.66
Paid
Date
Thu 30th Jun 2022
60136563-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

24th June 2022 (5)
Date
Fri 24th Jun 2022
60136563-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£91.54
Paid
Date
Fri 24th Jun 2022
60136563-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Fri 24th Jun 2022
60136563-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Fri 24th Jun 2022
60136563-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£64.70
Paid
Date
Fri 24th Jun 2022
60136563-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60134519-1
Type
MP Travel
(Rail)
Description
DHM KGX P22June T26June [***]
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£60.35
Paid
Date
Wed 22nd Jun 2022
60134519-2
Type
MP Travel
(Rail)
Description
KGX DHM P22June T22June [***]
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£106.25
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60136563-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
90025134-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132931-5
Type
MP Travel
(Rail)
Description
SEA to KGX (Travel to Westminster) T12June
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£77.20
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60132931-4
Type
MP Travel
(Rail)
Description
KGX to DUR (Travel to Constituency) T9June
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.50
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60136563-9
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£71.11
Paid
Date
Mon 6th Jun 2022
60136563-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60132931-3
Type
MP Travel
(Rail)
Description
SEA to KGX (Travel to Westminster) T5June
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£121.40
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
60132931-1
Type
MP Travel
(Rail)
Description
DHM to LON (Travel to Westminster) T31May
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£55.75
Paid
Date
Sun 29th May 2022
60132931-2
Type
MP Travel
(Rail)
Description
KGX to SEA (Travel to Constituency) T2June
London-constituency MP & Staff
From: London Terminals
To: Seaham
Amount
£50.05
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131445-2
Type
MP Travel
(Rail)
Description
London to Constituency (Connection Sun to Sea)
London-constituency MP & Staff
From: Sunderland
To: Seaham
Amount
£4.60
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60132072-1
Type
Staff Travel
(Hotel - London)
Description
CIVIL SERVICE
1 nights
Amount
£106.00
Paid
Date
Thu 26th May 2022
60131445-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£45.50
Paid

24th May 2022 (6)
Date
Tue 24th May 2022
60132072-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Tue 24th May 2022
60132072-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£88.94
Paid
Date
Tue 24th May 2022
60132072-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£162.79
Paid
Date
Tue 24th May 2022
60132072-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Tue 24th May 2022
60132072-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Tue 24th May 2022
60132072-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-15
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024463-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

12th May 2022 (10)
Date
Thu 12th May 2022
4002574-260
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.62
Paid
Date
Thu 12th May 2022
4002574-253
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.33
Paid
Date
Thu 12th May 2022
4002574-256
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.26
Paid
Date
Thu 12th May 2022
4002574-262
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.77
Paid
Date
Thu 12th May 2022
4002574-255
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.67
Paid
Date
Thu 12th May 2022
4002574-254
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.74
Paid
Date
Thu 12th May 2022
4002574-259
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.62
Paid
Date
Thu 12th May 2022
4002574-258
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.96
Paid
Date
Thu 12th May 2022
4002574-257
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.88
Paid
Date
Thu 12th May 2022
4002574-261
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.02
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60129425-1
Type
MP Travel
(Rail)
Description
NCL LON P5May T7May [***]
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.95
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60132072-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£84.53
Paid

26th April 2022 (2)
Date
Tue 26th Apr 2022
60127825-2
Type
MP Travel
(Rail)
Description
KGX DHM T28April P26April [***]
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.50
Paid
Date
Tue 26th Apr 2022
60127819-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60127819-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£85.69
Paid
Date
Mon 25th Apr 2022
60127819-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Mon 25th Apr 2022
60127819-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Mon 25th Apr 2022
60127819-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 25th Apr 2022
60127819-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127825-1
Type
MP Travel
(Rail)
Description
DHM KGX T24April P21April [***]
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£84.80
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023804-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 19th Apr 2022
60126593-1
Type
MP Travel
(Rail)
Description
LKX to Durham (Westminster to Constituency Travel)
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£102.30
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60126593-3
Type
MP Travel
(Rail)
Description
LKX to Durham (Westminster to Constituency Travel)
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.50
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127819-7
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£57.90
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60126593-2
Type
MP Travel
(Rail)
Description
Newcastle to LKX (Westminster to Constituency Travel)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60126593-4
Type
MP Travel
(Rail)
Description
Seaham to LKX (Westminster to Constituency Travel)
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£58.30
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60124210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123912-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£38.75
Paid

28th March 2022 (5)
Date
Mon 28th Mar 2022
60123912-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid
Date
Mon 28th Mar 2022
60123912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£77.46
Paid
Date
Mon 28th Mar 2022
60123912-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Mon 28th Mar 2022
60123912-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Mon 28th Mar 2022
60123912-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.59
Paid

18th March 2022 (7)
Date
Fri 18th Mar 2022
4002423-63
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Fri 18th Mar 2022
4002423-65
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Fri 18th Mar 2022
4002423-61
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Fri 18th Mar 2022
4002423-66
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.66
Paid
Date
Fri 18th Mar 2022
4002423-62
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Fri 18th Mar 2022
60123912-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,033.72
Paid
Date
Fri 18th Mar 2022
4002423-64
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.80
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123912-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£202.00
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60123912-10
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£58.88
Paid
Date
Tue 8th Mar 2022
60123912-9
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£48.64
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60123912-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£9.99
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124210-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£78.41
Paid

21st January 2022 (1)
Date
Fri 21st Jan 2022
60113216-1
Type
Office Costs
(Bought-in services)
Description
Pena Pat Testing
Office services
Amount
£57.00
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113203-1
Type
MP Travel
(Rail)
Description
London to Durham Train
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.95
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021731-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

16th January 2022 (2)
Date
Sun 16th Jan 2022
60112769-2
Type
MP Travel
(Rail)
Description
Seaham to Newcastle
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.70
Paid
Date
Sun 16th Jan 2022
60112769-1
Type
MP Travel
(Other public transport)
Description
Murton to Seaham Train Station (Train Connection)
London-constituency MP & Staff
Amount
£1.70
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112540-1
Type
MP Travel
(Rail)
Description
NCL to LKX
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.35
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112167-1
Type
MP Travel
(Rail)
Description
London to Durham
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£97.90
Paid

3rd January 2022 (2)
Date
Mon 3rd Jan 2022
60110820-1
Type
MP Travel
(Other public transport)
Description
Murton to Seaham (Bus to Seaham Train Station)
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 3rd Jan 2022
60110820-2
Type
MP Travel
(Rail)
Description
Seaham to Newcastle (Train Connection)
London-constituency MP & Staff
From: Seaham
To: London Terminals
Amount
£6.70
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
4002138-695
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.30
Paid

20th December 2021 (3)
Date
Mon 20th Dec 2021
60109804-1
Type
MP Travel
(Rail)
Description
Train Ticket
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.05
Paid
Date
Mon 20th Dec 2021
4002138-476
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£35.30
Paid
Date
Mon 20th Dec 2021
4002138-65
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
90020921-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 16th Dec 2021
60109543-2
Type
MP Travel
(Rail)
Description
Kings Cross to Durham
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£97.90
Paid

10th December 2021 (4)
Date
Fri 10th Dec 2021
60109543-1
Type
MP Travel
(Rail)
Description
Durham to Kings Cross
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£97.75
Paid
Date
Fri 10th Dec 2021
4002157-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£40.90
Paid
Date
Fri 10th Dec 2021
4002157-18
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£62.00
Paid
Date
Fri 10th Dec 2021
4002157-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£62.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60109545-1
Type
MP Travel
(Rail)
Description
LKX to Sun
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£45.15
Paid
Date
Thu 9th Dec 2021
4002214-317
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2021
Other office equipment
Amount
£95.06
Paid

7th December 2021 (7)
Date
Tue 7th Dec 2021
4002157-21
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 7th Dec 2021
4002157-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£42.60
Paid
Date
Tue 7th Dec 2021
60110811-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Tue 7th Dec 2021
4002157-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£28.10
Paid
Date
Tue 7th Dec 2021
4002157-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£42.60
Paid
Date
Tue 7th Dec 2021
60110811-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Tue 7th Dec 2021
60110811-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60107739-1
Type
MP Travel
(Rail)
Description
Train Connection Seaham to NCL
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.70
Paid
Date
Mon 6th Dec 2021
60110811-4
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£66.10
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60107445-2
Type
MP Travel
(Rail)
Description
NCL/LKX
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.55
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60107445-1
Type
MP Travel
(Rail)
Description
LKX/DUR
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£114.90
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£77.76
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60106303-2
Type
MP Travel
(Rail)
Description
Connection SEA NCL
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.70
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
60107817-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Fri 26th Nov 2021
60106303-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£70.40
Paid
Date
Fri 26th Nov 2021
60107817-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Fri 26th Nov 2021
60107817-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106166-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£91.80
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60107817-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.96
Paid
Date
Tue 23rd Nov 2021
60107817-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£15.96
Paid
Date
Tue 23rd Nov 2021
60107817-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£21.37
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105703-1
Type
Office Costs
(Equipment - purchase)
Description
Additional Office Keys
Other office equipment
Amount
£6.75
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60105402-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£68.05
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60105154-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£84.60
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020270-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104313-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.25
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107817-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£44.99
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60107817-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£77.76
Paid
Date
Wed 3rd Nov 2021
60107817-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£21.37
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60107817-12
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Tue 2nd Nov 2021
60107817-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Tue 2nd Nov 2021
60107817-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60102354-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.05
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60102386-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£89.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60103846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£79.60
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£13.53
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60103846-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£216.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
4002107-39
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.15
Paid

19th October 2021 (3)
Date
Tue 19th Oct 2021
4002107-40
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.80
Paid
Date
Tue 19th Oct 2021
90019619-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 19th Oct 2021
4002107-41
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£7.74
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60101066-2
Type
MP Travel
(Rail)
Description
SEA to NCL
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.70
Paid
Date
Sat 16th Oct 2021
60101066-1
Type
MP Travel
(Rail)
Description
NCL to LKX
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.45
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60103846-3
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£44.50
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60103846-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£84.06
Paid
Date
Mon 4th Oct 2021
60099203-1
Type
MP Travel
(Rail)
Description
London to constituency (Travel 5 Oct)
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£70.40
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099249-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
XLN TELECOM LTD
Landline
Amount
£77.76
Paid

22nd September 2021 (6)
Date
Wed 22nd Sep 2021
60099249-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.31
Paid
Date
Wed 22nd Sep 2021
60099249-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Wed 22nd Sep 2021
60099249-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Wed 22nd Sep 2021
60099249-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£13.85
Paid
Date
Wed 22nd Sep 2021
60099249-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£20.34
Paid
Date
Wed 22nd Sep 2021
60099249-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£21.37
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60097637-1
Type
MP Travel
(Rail)
Description
DHM to LON (Travel to Westminster)
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£97.95
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097637-2
Type
MP Travel
(Rail)
Description
LON to NCL (Westminster to Constituency)
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.35
Paid
Date
Thu 16th Sep 2021
90018863-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
4001991-12
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099249-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£36.41
Paid
Date
Wed 1st Sep 2021
60099249-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£78.62
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095226-1
Type
MP Travel
(Rail)
Description
NCL to LKX
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.55
Paid

26th August 2021 (6)
Date
Thu 26th Aug 2021
60096204-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Thu 26th Aug 2021
60096204-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 26th Aug 2021
60096204-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£76.35
Paid
Date
Thu 26th Aug 2021
60096204-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 26th Aug 2021
60096204-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 26th Aug 2021
60096204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£26.74
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60095248-1
Type
MP Travel
(Rail)
Description
LGX to NCL
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£63.40
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
90018194-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 17th Aug 2021
60094179-2
Type
MP Travel
(Rail)
Description
London to NCL: Parliamentary Recall
Parliament recall: MP
From: London Terminals
To: Newcastle
Amount
£120.50
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60094179-3
Type
MP Travel
(Other public transport)
Description
Dalton Park to Newcastle Station: Parliamentary Recall
Parliament recall: MP
Amount
£6.50
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60094179-1
Type
MP Travel
(Rail)
Description
NCL to London: Parliamentary Recall
Parliament recall: MP
From: Newcastle
To: London Terminals
Amount
£68.70
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096204-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£43.92
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid

22nd July 2021 (7)
Date
Thu 22nd Jul 2021
60091306-2
Type
MP Travel
(Rail)
Description
LKX to NCL
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.10
Paid
Date
Thu 22nd Jul 2021
60093629-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£75.06
Paid
Date
Thu 22nd Jul 2021
60093629-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 22nd Jul 2021
60093629-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 22nd Jul 2021
60093629-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Thu 22nd Jul 2021
60093629-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£25.47
Paid
Date
Thu 22nd Jul 2021
60093629-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

21st July 2021 (9)
Date
Wed 21st Jul 2021
4001943-485
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£17.33
Paid
Date
Wed 21st Jul 2021
4001943-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.61
Paid
Date
Wed 21st Jul 2021
4001943-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.14
Paid
Date
Wed 21st Jul 2021
4001943-344
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.05
Paid
Date
Wed 21st Jul 2021
4001943-342
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£14.93
Paid
Date
Wed 21st Jul 2021
4001943-480
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£0.70
Paid
Date
Wed 21st Jul 2021
4001943-343
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£3.73
Paid
Date
Wed 21st Jul 2021
4001943-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£4.27
Paid
Date
Wed 21st Jul 2021
4001943-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.70
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017550-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093620-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60091306-1
Type
MP Travel
(Rail)
Description
Seaham to Sunderland Connection
London-constituency MP & Staff
From: Seaham
To: Sunderland
Amount
£3.80
Paid
Date
Mon 5th Jul 2021
60089081-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Sunderland
To: London Terminals
Amount
£48.95
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
4001892-538
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£26.68
Paid

22nd June 2021 (6)
Date
Tue 22nd Jun 2021
60089573-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.47
Paid
Date
Tue 22nd Jun 2021
60089573-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£78.96
Paid
Date
Tue 22nd Jun 2021
60089573-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 22nd Jun 2021
60089573-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 22nd Jun 2021
60089573-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 22nd Jun 2021
60089573-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
90016796-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

15th June 2021 (6)
Date
Tue 15th Jun 2021
4001892-537
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£32.71
Paid
Date
Tue 15th Jun 2021
4001892-533
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.19
Paid
Date
Tue 15th Jun 2021
4001892-536
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.86
Paid
Date
Tue 15th Jun 2021
4001892-534
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.77
Paid
Date
Tue 15th Jun 2021
4001892-535
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.21
Paid
Date
Tue 15th Jun 2021
4001892-532
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.74
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087094-1
Type
MP Travel
(Rail)
Description
LKX to Durham
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£101.40
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60089573-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£80.42
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085622-1
Type
MP Travel
(Rail)
Description
Travel: Durham to London
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£79.20
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60089573-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid

30th May 2021 (1)
Date
Sun 30th May 2021
4001823-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£34.30
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
4001823-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£21.50
Paid

25th May 2021 (6)
Date
Tue 25th May 2021
60085801-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 25th May 2021
60085801-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 25th May 2021
60085801-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 25th May 2021
60085801-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 25th May 2021
60085801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£75.06
Paid
Date
Tue 25th May 2021
60085801-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.97
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016133-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083775-1
Type
MP Travel
(Rail)
Description
Train Ticket London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.20
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60083362-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster (9May)
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£66.75
Paid
Date
Tue 4th May 2021
60083362-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency (27 May)
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£56.95
Paid
Date
Tue 4th May 2021
60085991-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£94.02
Paid

29th April 2021 (3)
Date
Thu 29th Apr 2021
60083449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£80.23
Paid
Date
Thu 29th Apr 2021
60083449-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 29th Apr 2021
60082482-1
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£79.20
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083449-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTELSCOM[***]
Amount
£266.99
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081927-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£56.40
Paid

21st April 2021 (6)
Date
Wed 21st Apr 2021
60083449-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Wed 21st Apr 2021
60083449-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.77
Paid
Date
Wed 21st Apr 2021
60083449-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Wed 21st Apr 2021
60083449-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.74
Paid
Date
Wed 21st Apr 2021
60083449-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£77.92
Paid
Date
Wed 21st Apr 2021
60083449-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015478-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

19th April 2021 (4)
Date
Mon 19th Apr 2021
4001785-173
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid
Date
Mon 19th Apr 2021
4001785-175
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid
Date
Mon 19th Apr 2021
60081460-1
Type
MP Travel
(Rail)
Description
KX to Durham
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£65.25
Paid
Date
Mon 19th Apr 2021
4001785-174
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£143.45
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083449-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£209.15
Paid
Date
Fri 16th Apr 2021
60083449-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£209.15
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080571-1
Type
MP Travel
(Rail)
Description
Train Travel Constituency to Westminster
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£70.69
Paid

6th April 2021 (7)
Date
Tue 6th Apr 2021
60083449-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 6th Apr 2021
60083449-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 6th Apr 2021
60084141-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,195.37
Paid
Date
Tue 6th Apr 2021
90015194-1
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid
Date
Tue 6th Apr 2021
60083449-16
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£146.95
Paid
Date
Tue 6th Apr 2021
60083449-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£75.38
Paid
Date
Tue 6th Apr 2021
60083449-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60078667-1
Type
Office Costs
(Pooled staffing services)
Description
Pooled Staffing Service
Socialist Parliamentary Research Group
Amount
£5,000.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£80.57
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079597-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.20
Paid

16th March 2021 (3)
Date
Tue 16th Mar 2021
4001682-108
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 16th Mar 2021
4001682-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£101.60
Paid
Date
Tue 16th Mar 2021
90014704-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60079563-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£352.76
Paid
Date
Tue 9th Mar 2021
60079563-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£202.80
Paid

8th March 2021 (9)
Date
Mon 8th Mar 2021
60076691-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£74.73
Paid
Date
Mon 8th Mar 2021
60076691-8
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Dual Fuel
Amount
£29.49
Paid
Date
Mon 8th Mar 2021
60076691-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Mon 8th Mar 2021
60076691-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid
Date
Mon 8th Mar 2021
60076691-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Mon 8th Mar 2021
60076691-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 8th Mar 2021
60076691-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 8th Mar 2021
60076691-7
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£145.60
Paid
Date
Mon 8th Mar 2021
60076691-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60079563-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£80.41
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
4001618-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£105.00
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
4001655-296
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid
Date
Tue 16th Feb 2021
90014025-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60073682-1-C
Type
Office Costs
(Utilities)
Description
THAMES WATER [200005283-11]
Water
Amount
£9.82
Paid
Date
Thu 28th Jan 2021
60073682-1
Type
Accommodation
(Utilities)
Description
THAMES WATER [200005283-10]
Water
Amount
£39.32
Paid

21st January 2021 (6)
Date
Thu 21st Jan 2021
60073682-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 21st Jan 2021
60073682-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.78
Paid
Date
Thu 21st Jan 2021
60073682-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 21st Jan 2021
60073682-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 21st Jan 2021
60073682-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Thu 21st Jan 2021
60073682-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013386-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

5th January 2021 (7)
Date
Tue 5th Jan 2021
60070768-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 5th Jan 2021
60070768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.78
Paid
Date
Tue 5th Jan 2021
60070768-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Tue 5th Jan 2021
60070768-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 5th Jan 2021
60070768-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 5th Jan 2021
60070768-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid
Date
Tue 5th Jan 2021
60070768-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

4th January 2021 (5)
Date
Mon 4th Jan 2021
60073682-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£77.76
Paid
Date
Mon 4th Jan 2021
60073682-8-C
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP [200005283-9]
Gas
Amount
£7.65
Paid
Date
Mon 4th Jan 2021
60073682-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP [200005283-8]
Gas
Amount
£30.61
Paid
Date
Mon 4th Jan 2021
60073682-9-C
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM [200005283-7]
Electricity
Amount
£9.08
Paid
Date
Mon 4th Jan 2021
60073682-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM [200005283-6]
Electricity
Amount
£36.33
Paid

7th December 2020 (12)
Date
Mon 7th Dec 2020
60068303-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£57.50
Paid
Date
Mon 7th Dec 2020
60068303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 7th Dec 2020
60068303-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 7th Dec 2020
60068303-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£76.03
Paid
Date
Mon 7th Dec 2020
60068303-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£134.02
Paid
Date
Mon 7th Dec 2020
60068303-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Mon 7th Dec 2020
60068303-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Mon 7th Dec 2020
60068303-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£81.57
Paid
Date
Mon 7th Dec 2020
60068303-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 7th Dec 2020
60068303-7-C
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM [200005283-5]
Electricity
Amount
£11.50
Paid
Date
Mon 7th Dec 2020
60068303-8-C
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP [200005283-3]
Gas
Amount
£16.31
Paid
Date
Mon 7th Dec 2020
60068303-9-C
Type
Office Costs
(Utilities)
Description
THAMES WATER [200005283-1]
Water
Amount
£26.80
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
4001474-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.50
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
4001474-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.50
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
90012036-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid
Date
Tue 24th Nov 2020
90012036-1-C
Type
Miscellaneous
(Rent)
Description
[200005426-1]
Amount
£1,087.22
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-121
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£24.58
Paid

8th November 2020 (3)
Date
Sun 8th Nov 2020
60066454-4
Type
MP Travel
(Taxi)
Description
Murton to Seaham
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£9.00
Paid
Date
Sun 8th Nov 2020
60066454-3
Type
MP Travel
(Rail)
Description
Train connection SEA to NCL
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.60
Paid
Date
Sun 8th Nov 2020
4001421-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.50
Paid

6th November 2020 (18)
Date
Fri 6th Nov 2020
60064951-16
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid
Date
Fri 6th Nov 2020
60064951-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Fri 6th Nov 2020
60064951-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£101.97
Paid
Date
Fri 6th Nov 2020
60064951-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£65.00
Paid
Date
Fri 6th Nov 2020
60064951-13
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£92.90
Paid
Date
Fri 6th Nov 2020
60064951-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Fri 6th Nov 2020
60064951-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£12.45
Paid
Date
Fri 6th Nov 2020
60064951-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Fri 6th Nov 2020
4001421-246
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£120.50
Paid
Date
Fri 6th Nov 2020
60064951-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Fri 6th Nov 2020
60064951-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£44.39
Paid
Date
Fri 6th Nov 2020
60064951-10
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£65.00
Paid
Date
Fri 6th Nov 2020
60064951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£125.38
Paid
Date
Fri 6th Nov 2020
60064951-9
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£1.00
Paid
Date
Fri 6th Nov 2020
60064951-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£73.10
Paid
Date
Fri 6th Nov 2020
60064951-14
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£29.35
Paid
Date
Fri 6th Nov 2020
60064951-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.79
Paid
Date
Fri 6th Nov 2020
60064951-8-C
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM [200005280-11]
Electricity
Amount
£13.20
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
4001421-113
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60066454-2
Type
MP Travel
(Rail)
Description
Train connection SEA to NCL
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.60
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065912-1
Type
MP Travel
(Rail)
Description
Newcastle to London KX (Travel to Westminster 1 Nov)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.25
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011380-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
4001343-714
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.50
Paid
Date
Thu 22nd Oct 2020
60066454-1
Type
MP Travel
(Rail)
Description
Train connection NCL to SEA
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.60
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-282
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

11th October 2020 (2)
Date
Sun 11th Oct 2020
4001343-651
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£105.00
Paid
Date
Sun 11th Oct 2020
60062531-1
Type
MP Travel
(Taxi)
Description
Murton to Durham Train Station (Traveling to Westminster)
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60061981-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.50
Paid
Date
Fri 9th Oct 2020
4001343-102
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
4001270-137
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

6th October 2020 (12)
Date
Tue 6th Oct 2020
60061527-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 6th Oct 2020
60061527-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£44.39
Paid
Date
Tue 6th Oct 2020
60061527-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.99
Paid
Date
Tue 6th Oct 2020
60061527-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 6th Oct 2020
60061527-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£73.44
Paid
Date
Tue 6th Oct 2020
60061527-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Tue 6th Oct 2020
60061527-11
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,258.00
Paid
Date
Tue 6th Oct 2020
60061527-10
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£63.48
Paid
Date
Tue 6th Oct 2020
60061527-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 6th Oct 2020
60061527-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 6th Oct 2020
60061527-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Tue 6th Oct 2020
60061527-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
4001273-352
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.37
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010675-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60060047-1
Type
MP Travel
(Taxi)
Description
Murton to Durham Train Station (Travel to Westminster)
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£25.00
Paid

11th September 2020 (2)
Date
Fri 11th Sep 2020
60060047-3
Type
MP Travel
(Rail)
Description
Train Travel (London to Newcastle)
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£24.50
Paid
Date
Fri 11th Sep 2020
60060047-2
Type
MP Travel
(Rail)
Description
Train Connection (Newcastle to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.60
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
4001270-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£75.85
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60059275-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£41.86
Paid
Date
Fri 28th Aug 2020
60059275-1-C
Type
Office Costs
(Utilities)
Description
BRITISH GAS ONLINE [200005280-9]
Gas
Amount
£8.37
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60059275-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£86.49
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009946-0
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

21st August 2020 (6)
Date
Fri 21st Aug 2020
60059275-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£75.38
Paid
Date
Fri 21st Aug 2020
60059275-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£25.30
Paid
Date
Fri 21st Aug 2020
60059275-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Fri 21st Aug 2020
60059275-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Fri 21st Aug 2020
60059275-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Fri 21st Aug 2020
60059275-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059275-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60059285-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£23.98
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60059275-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£44.39
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001152-581
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£204.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009671-0
Type
Office Costs
(Rent)
Amount
£9,000.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056389-1
Type
MP Travel
(Rail)
Description
Train Ticket (London to Newcastle)
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£24.05
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009324-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

23rd July 2020 (6)
Date
Thu 23rd Jul 2020
60056392-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£83.95
Paid
Date
Thu 23rd Jul 2020
60056392-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Jul 2020
60056392-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Thu 23rd Jul 2020
60056392-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Jul 2020
60056392-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Jul 2020
60056392-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60056392-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£66.99
Paid
Date
Mon 20th Jul 2020
60056392-7-C
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM [200005280-7]
Electricity
Amount
£13.39
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
4001115-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£106.00
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
4001115-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£150.00
Paid

6th July 2020 (10)
Date
Mon 6th Jul 2020
60052134-8
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£184.27
Paid
Date
Mon 6th Jul 2020
60052134-9
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£390.55
Paid
Date
Mon 6th Jul 2020
60052134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£163.19
Paid
Date
Mon 6th Jul 2020
60052134-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid
Date
Mon 6th Jul 2020
60052134-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Mon 6th Jul 2020
60052134-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 6th Jul 2020
60052134-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£37.77
Paid
Date
Mon 6th Jul 2020
60052134-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 6th Jul 2020
60052134-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Mon 6th Jul 2020
60052134-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
4001077-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Durham
To: Durham
Amount
£53.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60052152-1
Type
Office Costs
(Equipment - purchase)
Description
MURTONWELFARE ASS.
Office furniture
Amount
£200.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052152-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

29th May 2020 (4)
Date
Fri 29th May 2020
60049383-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£127.94
Paid
Date
Fri 29th May 2020
60049383-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£118.02
Paid
Date
Fri 29th May 2020
60049383-2-C
Type
Office Costs
(Utilities)
Description
THAMES WATER [200005280-3]
Water
Amount
£25.58
Paid
Date
Fri 29th May 2020
60049383-1-C
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP [200005280-5]
Gas
Amount
£23.60
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001015-70
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008134-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

26th May 2020 (6)
Date
Tue 26th May 2020
60049383-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 26th May 2020
60049383-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 26th May 2020
60049383-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid
Date
Tue 26th May 2020
60049383-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 26th May 2020
60049383-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Tue 26th May 2020
60049383-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£155.62
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049383-9
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£83.12
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60047095-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
90007514-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid
Date
Wed 29th Apr 2020
60047095-2
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£24.00
Paid

23rd April 2020 (6)
Date
Thu 23rd Apr 2020
60047095-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Apr 2020
60047095-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Apr 2020
60047095-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Thu 23rd Apr 2020
60047095-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£156.03
Paid
Date
Thu 23rd Apr 2020
60047095-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Thu 23rd Apr 2020
60047095-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.80
Paid

20th April 2020 (4)
Date
Mon 20th Apr 2020
60047095-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Mon 20th Apr 2020
60047095-11
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Printer, photocopier & scanner
Amount
£79.00
Paid
Date
Mon 20th Apr 2020
60047095-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£82.24
Paid
Date
Mon 20th Apr 2020
60047095-10-C
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM [200005280-1]
Electricity
Amount
£16.44
Paid

2nd April 2020 (2)
Date
Thu 2nd Apr 2020
60047154-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£780.28
Paid
Date
Thu 2nd Apr 2020
60047095-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.75
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006814-1
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

23rd March 2020 (6)
Date
Mon 23rd Mar 2020
60044057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid
Date
Mon 23rd Mar 2020
60044057-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 23rd Mar 2020
60044057-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 23rd Mar 2020
60044057-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£20.34
Paid
Date
Mon 23rd Mar 2020
60044057-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Mon 23rd Mar 2020
60044057-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£107.98
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044057-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.90
Paid

11th March 2020 (3)
Date
Wed 11th Mar 2020
4000835-1326
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.21
Paid
Date
Wed 11th Mar 2020
4000835-1327
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.09
Paid
Date
Wed 11th Mar 2020
4000835-1328
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.01
Paid

10th March 2020 (9)
Date
Tue 10th Mar 2020
60040156-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 10th Mar 2020
60040156-10
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£12.00
Paid
Date
Tue 10th Mar 2020
60040156-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Tue 10th Mar 2020
60040156-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 10th Mar 2020
60040156-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid
Date
Tue 10th Mar 2020
60040156-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£245.38
Paid
Date
Tue 10th Mar 2020
60040156-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£128.60
Paid
Date
Tue 10th Mar 2020
60040156-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£741.84
Paid
Date
Tue 10th Mar 2020
60040156-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£219.96
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60044057-8
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£12.00
Paid
Date
Tue 3rd Mar 2020
60044057-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.75
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000860-466
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.50
Paid
Date
Sun 1st Mar 2020
4000860-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.50
Paid
Date
Sun 1st Mar 2020
4000860-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-465
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Sun 1st Mar 2020
4000860-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
90006185-0
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid
Date
Wed 26th Feb 2020
60037568-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.11
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037468-1
Type
MP Travel
(Other public transport)
Description
1) Murton 2) Newcastle 3) Bus connection to Train
London-constituency MP & Staff
Amount
£6.50
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036366-1
Type
MP Travel
(Rail)
Description
Train Connection (Westminster to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£7.40
Paid

7th February 2020 (11)
Date
Fri 7th Feb 2020
60034866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid
Date
Fri 7th Feb 2020
60034866-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£246.64
Paid
Date
Fri 7th Feb 2020
60034866-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid
Date
Fri 7th Feb 2020
60034866-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£234.79
Paid
Date
Fri 7th Feb 2020
60034866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Fri 7th Feb 2020
60034866-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£12.04
Paid
Date
Fri 7th Feb 2020
60034866-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£1.41
Paid
Date
Fri 7th Feb 2020
60034866-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£94.00
Paid
Date
Fri 7th Feb 2020
60034866-7
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£12.00
Paid
Date
Fri 7th Feb 2020
60034866-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Fri 7th Feb 2020
60034866-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60034222-1
Type
MP Travel
(Other public transport)
Description
1) Murton (Dalton Park) 2) Newcastle 3) Bus Travel to Train Connection (Constituency to London)
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sun 2nd Feb 2020
4000793-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.55
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005726-0
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60033297-5
Type
MP Travel
(Other public transport)
Description
Dalton Park (Murton) to Newcastle - Bus travel to Newcastle Rail Station (Constituency to Westminster)
London-constituency MP & Staff
Amount
£6.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60033297-4
Type
MP Travel
(Rail)
Description
Train Connection (London to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.60
Paid

19th January 2020 (6)
Date
Sun 19th Jan 2020
4000749-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.50
Paid
Date
Sun 19th Jan 2020
4000749-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.85
Paid
Date
Sun 19th Jan 2020
4000749-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.50
Paid
Date
Sun 19th Jan 2020
4000749-126
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid
Date
Sun 19th Jan 2020
60033297-2
Type
MP Travel
(Other public transport)
Description
Dalton Park (Murton) to Newcastle - Bus travel to Newcastle Rail Station (Constituency to Westminster)
London-constituency MP & Staff
Amount
£6.50
Paid
Date
Sun 19th Jan 2020
60033297-3
Type
MP Travel
(Other public transport)
Description
Gateshead Interchange to Newcastle Station
London-constituency MP & Staff
Amount
£2.00
Paid

17th January 2020 (4)
Date
Fri 17th Jan 2020
60033297-1
Type
MP Travel
(Other public transport)
Description
Argyle Street (NCL) to Grandstand Road (NCL) - Interview BBC Newcastle Studio (Politics North)
Extended UK travel
Amount
£1.90
Paid
Date
Fri 17th Jan 2020
60032568-1
Type
MP Travel
(Rail)
Description
Train Connection: Westminster to Constituency
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.60
Paid
Date
Fri 17th Jan 2020
60033956-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Test (Constituency Office)
Amount
£124.00
Paid
Date
Fri 17th Jan 2020
4000750-89
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Seaham
To: Newcastle
Amount
£11.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
4000749-127
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£75.85
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£118.15
Paid
Date
Fri 10th Jan 2020
4000749-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60032045-1
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to Westminster)
London-constituency MP & Staff
From: Seaham
To: Sunderland
Amount
£3.70
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60031423-2
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to Westminster)
London-constituency MP & Staff
From: Seaham
To: Sunderland
Amount
£3.50
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005200-0
Type
Accommodation
(Rent)
Amount
£1,754.45
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60031423-1
Type
MP Travel
(Rail)
Description
Train Connection (Westminster to Constituency)
London-constituency MP & Staff
From: Hartlepool
To: Seaham
Amount
£4.70
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
70001949-1
Type
Office Costs
(Rent)
Description
GE: Office Sublet
Amount
Repaid
Repaid : £308.22

17th December 2019 (1)
Date
Tue 17th Dec 2019
60030768-1
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£24.00
Paid

8th December 2019 (1)
Date
Sun 8th Dec 2019
60030425-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.40
Paid

6th December 2019 (1)
Date
Fri 6th Dec 2019
4000637-226
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£144.46
Paid

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60030768-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£128.33
Paid
Date
Mon 2nd Dec 2019
60030768-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004571-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid

27th November 2019 (3)
Date
Wed 27th Nov 2019
60029393-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£267.54
Paid
Date
Wed 27th Nov 2019
60029393-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Wed 27th Nov 2019
60029393-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£13.14
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-291
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.91
Paid
Date
Thu 21st Nov 2019
4000603-292
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.91
Paid
Date
Thu 21st Nov 2019
4000603-293
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.25
Paid
Date
Thu 21st Nov 2019
4000603-1128
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.52
Paid
Date
Thu 21st Nov 2019
4000603-1129
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.14
Paid

8th November 2019 (5)
Date
Fri 8th Nov 2019
60029393-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid
Date
Fri 8th Nov 2019
4000587-106
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-107
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-108
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-109
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

6th November 2019 (3)
Date
Wed 6th Nov 2019
60027295-2
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid
Date
Wed 6th Nov 2019
4000612-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£118.80
Paid
Date
Wed 6th Nov 2019
4000612-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£118.80
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029393-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£64.13
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60027295-1
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid

1st November 2019 (6)
Date
Fri 1st Nov 2019
4000569-629
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£100.30
Paid
Date
Fri 1st Nov 2019
4000569-817
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£100.30
Paid
Date
Fri 1st Nov 2019
4000569-818
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.85
Paid
Date
Fri 1st Nov 2019
4000569-819
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£158.40
Paid
Date
Fri 1st Nov 2019
4000569-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.85
Paid
Date
Fri 1st Nov 2019
4000569-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£158.40
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025842-3
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

27th October 2019 (2)
Date
Sun 27th Oct 2019
60025842-2
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid
Date
Sun 27th Oct 2019
60027294-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.55
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025842-1
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003943-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60026174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid
Date
Tue 22nd Oct 2019
60026174-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£239.18
Paid
Date
Tue 22nd Oct 2019
60026174-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid

13th October 2019 (4)
Date
Sun 13th Oct 2019
60024977-1
Type
MP Travel
(Rail)
Description
Travel Connection (Constituency to London)
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid
Date
Sun 13th Oct 2019
4000611-799
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.65
Paid
Date
Sun 13th Oct 2019
4000611-800
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 13th Oct 2019
4000611-95
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£132.65
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60023431-2
Type
MP Travel
(Railcard)
Description
Travel Supplement (to Carnet Ticket - Off peak to peak travel)
Amount
£15.00
Paid
Date
Thu 10th Oct 2019
60023431-1
Type
MP Travel
(Rail)
Description
London to Constituency (Train Connection)
London-constituency MP & Staff
From: Hartlepool
To: Seaham
Amount
£4.70
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026174-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£60.52
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000509-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.75
Paid
Date
Fri 4th Oct 2019
4000509-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£88.75
Paid
Date
Fri 4th Oct 2019
4000509-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd October 2019 (5)
Date
Thu 3rd Oct 2019
60022082-1
Type
MP Travel
(Rail)
Description
Train Connection (London to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid
Date
Thu 3rd Oct 2019
4000611-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.85
Paid
Date
Thu 3rd Oct 2019
4000611-798
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£68.65
Paid
Date
Thu 3rd Oct 2019
4000611-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.85
Paid
Date
Thu 3rd Oct 2019
4000611-94
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£68.65
Paid

1st October 2019 (3)
Date
Tue 1st Oct 2019
60026174-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£50.57
Paid
Date
Tue 1st Oct 2019
60021039-2
Type
Staff Travel
(Parking)
Description
Car Parking (Durham Train Station)
Within constituency
Amount
£14.50
Paid
Date
Tue 1st Oct 2019
60021039-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60021455-1
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£12.30
Paid

25th September 2019 (6)
Date
Wed 25th Sep 2019
60021050-1
Type
Staff Travel
(Rail)
Description
Parliamentary Recall (Train Travel)
Extended UK travel
From: Brighton (East Sussex)
To: London Terminals
Amount
£18.60
Paid
Date
Wed 25th Sep 2019
60021455-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£180.00
Paid
Date
Wed 25th Sep 2019
60021455-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£241.93
Paid
Date
Wed 25th Sep 2019
60021455-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid
Date
Wed 25th Sep 2019
60021455-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Wed 25th Sep 2019
90003273
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021455-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£44.99
Paid

19th September 2019 (2)
Date
Thu 19th Sep 2019
4000466-598
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£59.40
Paid
Date
Thu 19th Sep 2019
4000466-597
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Seaham
Amount
£163.00
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60021455-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Durham
To: Leeds
Amount
£47.50
Paid

16th September 2019 (1)
Date
Mon 16th Sep 2019
60021455-8
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£12.30
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
60019111-1
Type
MP Travel
(Rail)
Description
Train Connection (London to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£7.20
Paid
Date
Thu 12th Sep 2019
60021455-9
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£480.00
Paid

8th September 2019 (1)
Date
Sun 8th Sep 2019
60018523-3
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Seaham
To: Hartlepool
Amount
£4.70
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
60018523-1
Type
MP Travel
(Rail)
Description
Train Travel (Constituency to London)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.75
Paid
Date
Sun 1st Sep 2019
60018523-2
Type
MP Travel
(Rail)
Description
Train Connection
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid

30th August 2019 (4)
Date
Fri 30th Aug 2019
60018512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£241.04
Paid
Date
Fri 30th Aug 2019
60018512-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£12.04
Paid
Date
Fri 30th Aug 2019
60018512-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Fri 30th Aug 2019
60018512-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£41.88
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60020472-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery (Room Hire)
Amount
£50.00
Paid

28th August 2019 (10)
Date
Wed 28th Aug 2019
4000417-408
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£151.80
Paid
Date
Wed 28th Aug 2019
4000417-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£135.95
Paid
Date
Wed 28th Aug 2019
4000417-405
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-406
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£135.95
Paid
Date
Wed 28th Aug 2019
4000417-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-410
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.80
Paid
Date
Wed 28th Aug 2019
4000417-411
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£87.80
Paid
Date
Wed 28th Aug 2019
4000417-412
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-504
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£135.95
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002601
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
4000286-23
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
4000286-22
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£135.95
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60018512-5
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£13.00
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60019268-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery - Room Hire
Amount
£45.00
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60018512-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£43.50
Paid

7th August 2019 (7)
Date
Wed 7th Aug 2019
60014704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£36.12
Paid
Date
Wed 7th Aug 2019
60014704-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Television
Amount
£169.99
Paid
Date
Wed 7th Aug 2019
60014704-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£69.28
Paid
Date
Wed 7th Aug 2019
60014704-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 7th Aug 2019
60014704-5
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£15.66
Paid
Date
Wed 7th Aug 2019
60014704-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£791.68
Paid
Date
Wed 7th Aug 2019
60014704-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£34.92
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£166.30
Paid
Date
Fri 26th Jul 2019
4000357-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£159.70
Paid

25th July 2019 (4)
Date
Thu 25th Jul 2019
60014846-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£252.07
Paid
Date
Thu 25th Jul 2019
60014846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Thu 25th Jul 2019
60014846-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£22.54
Paid
Date
Thu 25th Jul 2019
90001958
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£163.70
Paid
Date
Fri 12th Jul 2019
4000324-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£162.70
Paid
Date
Fri 12th Jul 2019
4000324-185
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£195.50
Paid
Date
Fri 12th Jul 2019
4000324-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Seaham
Amount
£6.40
Paid

8th July 2019 (16)
Date
Mon 8th Jul 2019
4000302-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Durham
Amount
£149.50
Paid
Date
Mon 8th Jul 2019
4000303-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-221
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£165.00
Paid
Date
Mon 8th Jul 2019
4000303-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£165.00
Paid
Date
Mon 8th Jul 2019
4000303-212
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£164.35
Paid
Date
Mon 8th Jul 2019
4000303-213
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£164.35
Paid
Date
Mon 8th Jul 2019
4000303-214
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-626
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£71.85
Paid
Date
Mon 8th Jul 2019
4000302-627
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£134.65
Paid
Date
Mon 8th Jul 2019
4000302-628
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-71.85
Paid
Date
Mon 8th Jul 2019
4000303-215
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-250.70
Paid
Date
Mon 8th Jul 2019
4000303-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.35
Paid
Date
Mon 8th Jul 2019
4000303-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.35
Paid
Date
Mon 8th Jul 2019
4000302-511
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.80
Paid
Date
Mon 8th Jul 2019
4000302-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£116.80
Paid

7th July 2019 (2)
Date
Sun 7th Jul 2019
60011405-2
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to London)
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid
Date
Sun 7th Jul 2019
60011405-1
Type
MP Travel
(Rail)
Description
Train Travel (Constituency to London)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£87.80
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60009204-2
Type
MP Travel
(Rail)
Description
Train Travel (Constituency to London)
London-constituency MP & Staff
From: Hartlepool
To: London Terminals
Amount
£68.00
Paid
Date
Mon 1st Jul 2019
60015877-1
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£480.00
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001281
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,754.45
Paid
Date
Wed 26th Jun 2019
60010371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£237.42
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60010371-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 25th Jun 2019
60010371-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£39.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60009204-1
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to London)
London-constituency MP & Staff
From: Seaham
To: Hartlepool
Amount
£3.50
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008710-2
Type
MP Travel
(Rail)
Description
Train Connection (London to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010371-4
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£13.60
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60008710-1
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to London)
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005974-2
Type
MP Travel
(Rail)
Description
Train Connection (London to Constituency)
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
200000198-171
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60010371-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£37.37
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60005974-1
Type
MP Travel
(Rail)
Description
Train Connection (Constituency to London)
London-constituency MP & Staff
From: Seaham
To: Hartlepool
Amount
£4.70
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60005969-1
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£120.90
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
90000601
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,711.66
Paid
Date
Fri 24th May 2019
90000643
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£7,711.20
Paid

21st May 2019 (4)
Date
Tue 21st May 2019
60005969-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£245.89
Paid
Date
Tue 21st May 2019
60005969-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£11.49
Paid
Date
Tue 21st May 2019
60005969-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid
Date
Tue 21st May 2019
60005969-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60005969-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£157.41
Paid
Date
Thu 16th May 2019
60003640-5
Type
MP Travel
(Rail)
Description
Train Connection - London to Constituency
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003640-4
Type
MP Travel
(Rail)
Description
Train Connection - Constituency to London
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£6.40
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60005969-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£12.98
Paid
Date
Sun 12th May 2019
60005969-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£21.37
Paid

9th May 2019 (3)
Date
Thu 9th May 2019
60003640-3
Type
MP Travel
(Rail)
Description
Train Connection - London to Constituency
London-constituency MP & Staff
From: Hartlepool
To: Seaham
Amount
£4.70
Paid
Date
Thu 9th May 2019
60003640-2
Type
MP Travel
(Rail)
Description
Travel Supplement - (Off Peak Ticket to Anytime Ticket)
London-constituency MP & Staff
From: London Terminals
To: Sunderland
Amount
£47.30
Paid
Date
Thu 9th May 2019
60005969-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£174.96
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60003640-1
Type
MP Travel
(Rail)
Description
Train Connection - Constituency to London
London-constituency MP & Staff
From: Seaham
To: Newcastle
Amount
£7.20
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002569-1
Type
MP Travel
(Rail)
Description
Train Connection - London to Constituency
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
4000285-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.35
Paid
Date
Wed 1st May 2019
4000285-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.35
Paid
Date
Wed 1st May 2019
4000285-125
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.00
Paid
Date
Wed 1st May 2019
4000285-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.XLNTELECOM.CO.UK
Landline
Amount
£35.75
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60002594-1
Type
Accommodation
(Moving Fees)
Description
COUNTRYWIDE RESIDENTIA
Agency fees
Amount
£125.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002551-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£240.50
Paid

17th April 2019 (3)
Date
Wed 17th Apr 2019
60002551-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£78.34
Paid
Date
Wed 17th Apr 2019
60002551-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 17th Apr 2019
60004005-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 STORE
Amount
£29.99
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60002551-5
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£753.85
Paid
Date
Mon 8th Apr 2019
60000494-1
Type
MP Travel
(Rail)
Description
Train Connection - Constituency to London
London-constituency MP & Staff
From: Seaham
To: Hartlepool
Amount
£5.40
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002551-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£236.61
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000228-2
Type
MP Travel
(Rail)
Description
Train Connection: London to Constituency
London-constituency MP & Staff
From: Newcastle
To: Seaham
Amount
£6.40
Paid

28th March 2019 (3)
Date
Thu 28th Mar 2019
724309
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.XLNTELECOM.CO.UK
Mar-19
Amount
£37.08
Paid
Date
Thu 28th Mar 2019
725183
Type
Office Costs
(IT/Other Equipment Hire)
Description
MPC305 copies documents
Mar-19
Amount
£15.30
Paid
Date
Thu 28th Mar 2019
720525
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 copies prints documents
February March 2019
Amount
£22.32
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
729847
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: SEAHAM
To: LONDON UND ZONE 1
Amount
£148.70
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60000228-1
Type
MP Travel
(Rail)
Description
Train Connection: Constituency to London
London-constituency MP & Staff
From: Seaham
To: Hartlepool
Amount
£4.70
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: SUNDERLAND
To: SEAHAM
Amount
£3.50
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
720037
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£4.10
Paid

10th March 2019 (1)
Date
Sun 10th Mar 2019
718890
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.40
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
729605
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£86.15
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
717113
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.40
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
729199
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£134.65
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716332
Type
Office Costs
(Waste Disposal)
Description
WWW.
Feb-19
Amount
£234.36
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
711972
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.40
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
711606
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Newcastle
To: Seaham
Amount
£6.40
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
728915
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£77.20
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
709730
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Jan-19
Amount
£88.44
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
705838
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Travel
Train Connection
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.40
Paid

20th January 2019 (2)
Date
Sun 20th Jan 2019
705239
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Connection
Train Ticket
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£3.50
Paid
Date
Sun 20th Jan 2019
704889
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT testing of 28 electrial items
Jan-19
Amount
£112.00
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
704506
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Connection
Train Travel
Between London & Constituency
From: Newcastle
To: Seaham
Amount
£6.40
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
South Hetton DCA Surgery 30 Nov 2018
Dec-18
Amount
£20.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
702571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
WWW.XLNTELECOM.CO.UK
Dec-18
Amount
£34.87
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728790
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: 7077280 (NEWCASTLE)
Amount
£1.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
696805
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 Copies, prints documents
Nov-18
Amount
£67.53
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
699644
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Connection for NCL to KGX
Train Connection
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.20
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
696810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Nov-18
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£4.50
Paid

11th November 2018 (1)
Date
Sun 11th Nov 2018
713204
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695186
Type
Office Costs
(Waste Disposal)
Description
WWW.
Nov-18
Amount
£78.12
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
713142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SEAHAM
Amount
£197.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
696823
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 31 miles
Amount
£13.95
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
688859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-18
Amount
£44.47
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
686578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Easington Welfare Centre
Oct-18
Amount
£45.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
682492
Type
Office Costs
(Waste Disposal)
Description
WWW
Sep-18
Amount
£77.76
Paid
Date
Wed 26th Sep 2018
680777
Type
Office Costs
(IT/Other Equipment Hire)
Description
MPC 305 Copies prints documents
July to Sept 2018
Amount
£11.68
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
680782
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
September October 2018
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£4.50
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
677267
Type
Office Costs
(Contact Cards)
Description
VISTAPRINT
Aug-18
Amount
£38.38
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674102
Type
Office Costs
(IT/Other Equipment Hire)
Description
MPC305 Copies Prints Documents
Aug-18
Amount
£31.07
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
685798
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.56
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
727908
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£72.25
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
671915
Type
Office Costs
(Professional Services)
Description
ELECTED TECHNOLOGIES
Jul-18
Amount
£500.00
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
728175
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£64.70
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
674101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 318 miles
Amount
£143.10
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Security
Jun-18
Amount
£3.60
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
666826
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Jun-18
Amount
£71.00
Paid

24th June 2018 (1)
Date
Sun 24th Jun 2018
698458
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£81.50
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663126
Type
MP Travel
(Public Tr BUS)
Description
Connection
June July 2018
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.60
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
661537
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May-18
Amount
£42.61
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
657543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles x2 tariff
May-18
Amount
£46.28
Paid

18th May 2018 (1)
Date
Fri 18th May 2018
662508
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.86
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
698147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: SEAHAM
Amount
£139.40
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
657546
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
May-18
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£5.20
Paid

3rd May 2018 (2)
Date
Thu 3rd May 2018
652171
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.63
Paid
Date
Thu 3rd May 2018
651986
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
March April May 2018
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.30
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654339
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Apr-18
Amount
£71.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651968
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles tariff
Apr-18
Amount
£44.78
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
697720
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£123.75
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
652179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£8.82
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
655719
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection 19/03/2018
March April May 2018
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.20
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
643327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Bill
Mar-18
Amount
£65.15
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
648443
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Surgery So Hetton
Mar-18
Amount
£30.00
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
647821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Mar-18
Amount
£191.92
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
638421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles Device Plan
Feb-18
Amount
£36.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
643326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Feb March 2018
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.20
Paid

15th February 2018 (1)
Date
Thu 15th Feb 2018
641147
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
Feb-18
Amount
£210.74
Paid

4th February 2018 (1)
Date
Sun 4th Feb 2018
638416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Feb-18
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.20
Paid

21st January 2018 (1)
Date
Sun 21st Jan 2018
628428
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Dec-17
Between London & Constituency
From: Seaham
To: Newcastle
Amount
£6.20
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
629281
Type
Office Costs
(Const Office Repairs)
Description
Annual PAT testing electrical equipment
Jan-18
Amount
£100.00
Paid

4th January 2018 (1)
Date
Thu 4th Jan 2018
635570
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM MOOR STREET
January Payment Card
Between London & Constituency
From: London
To: Sunderland
Amount
£62.30
Paid

24th December 2017 (1)
Date
Sun 24th Dec 2017
628427
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobiles tariff
Dec-17
Amount
£44.03
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
620413
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 copies prints documents
Nov Dec 2017
Amount
£10.66
Paid

1st December 2017 (2)
Date
Fri 1st Dec 2017
620397
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
Nov Dec 2017
Amount
£74.00
Paid
Date
Fri 1st Dec 2017
632438
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAME MORRIS
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: DURHAM
Amount
£152.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
627826
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM MOOR STREET
Dec-17
Between London & Constituency
From: Sunderland
To: London
Amount
£60.70
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
620475
Type
MP Travel
(Taxi)
Description
From Station to home - too late for connection
Nov-17
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£15.00
Paid

9th November 2017 (1)
Date
Thu 9th Nov 2017
621274
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Nov-17
Amount
£67.89
Paid

30th October 2017 (2)
Date
Mon 30th Oct 2017
613588
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax 1st November
Nov-17
Amount
£74.00
Paid
Date
Mon 30th Oct 2017
617594
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Bill
Oct Nov 2017
Amount
£66.73
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
605664
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 copies prints documents
Sept October 2017
Amount
£12.49
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
617608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime Single
Aug
Between London & Constituency
From: London Kings Cross
To: Sunderland
Amount
£90.80
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
609684
Type
Accommodation
(Council Tax)
Description
Westminster monthly Council Tax
Oct-17
Amount
£74.00
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
615244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-17
Amount
£182.92
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
604773
Type
Office Costs
(Waste Disposal)
Description
Shred It Doc Disposal
August Sept 2017
Amount
£75.96
Paid

1st September 2017 (1)
Date
Fri 1st Sep 2017
602393
Type
Accommodation
(Council Tax)
Description
Council Tax 1 Sept 17
Aug Sept 2017
Amount
£74.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Devices Plan
Aug Sept 2017
Amount
£36.00
Paid

27th August 2017 (1)
Date
Sun 27th Aug 2017
607552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Sep-17
Amount
£48.12
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
604767
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single journey (carnet)
Aug-17
Between London & Constituency
From: Sunderland
To: London
Amount
£60.70
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
595855
Type
Accommodation
(Council Tax)
Description
Monthly Council Tax
COUNCIL TAX 01 AUG 17
Amount
£74.46
Paid

30th July 2017 (1)
Date
Sun 30th Jul 2017
595856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Mobile Bill
Jul-17
Amount
£89.44
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-17
Amount
£52.86
Paid

5th July 2017 (2)
Date
Wed 5th Jul 2017
589992
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile device plan
June July 2017
Amount
£20.00
Paid
Date
Wed 5th Jul 2017
594846
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM MOOR STREET
Jul-17
Between London & Constituency
From: Sunderland
To: London
Amount
£60.70
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
604779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.67
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
589990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Apr Jun Jul
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£5.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
595664
Type
Accommodation
(Ground Rent)
Description
Tenancy Arrangement Reference fees and CCTF
Accommodation Rent July 2017
Amount
£398.70
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
589399
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.49
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
588822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Devices plan
Apr May June 2017
Amount
£36.00
Paid

29th May 2017 (1)
Date
Mon 29th May 2017
588457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jun-17
Amount
£46.58
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
581558
Type
Office Costs
(Const Office Rental Income)
Description
Use of office during election[***]
GE Costs repayments
Amount
£-393.53
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
582938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May-17
Amount
£46.20
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Apr-17
Amount
£180.71
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
573500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariff
March April 2017
Amount
£42.91
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
570717
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Mar-17
Amount
£45.34
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
569727
Type
MP Travel
(Public Tr BUS)
Description
Single bus journey
February March 2017
Between London & Constituency
From: Durham
To: Seaham
Amount
£4.50
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
569661
Type
Office Costs
(Other Equip Purchase)
Description
Upright Fan Heater for Office
February March 2017
Amount
£15.00
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
563002
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Excess for peak travel
Feb-17
Between London & Constituency
From: Sunderland
To: Kings Cross
Amount
£27.60
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
564841
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Feb-17
Amount
£46.65
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
562994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariffs
January February 2017
Amount
£43.16
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
558715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jan-17
Amount
£188.60
Paid

24th December 2016 (1)
Date
Sat 24th Dec 2016
555810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariffs
Dec-16
Amount
£44.18
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
550197
Type
Accommodation
(Electricity)
Description
Electricity
Dec-16
Amount
£17.31
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553066
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Dec-16
Amount
£68.56
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
550198
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile monthly bill
Nov Dec 2016
Amount
£59.56
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Nov-16
Amount
£156.92
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
543196
Type
Accommodation
(Council Tax)
Description
Council Tax
Oct-16
Amount
£77.00
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
543822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariff and plan
Sept Oct Nov 2016
Amount
£118.75
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Oct-16
Amount
£206.63
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
533990
Type
Accommodation
(Council Tax)
Description
Council tax
Sep-16
Amount
£77.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
533993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles tariff
September October 2016
Amount
£42.91
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
531562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Sep-16
Amount
£93.58
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
527760
Type
Accommodation
(Council Tax)
Description
Council Tax
Aug-16
Amount
£77.00
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
527766
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobiles
August September 2016
Amount
£38.83
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
534003
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
August September 2016
Between London & Constituency
From: Westminster
To: London Kings Cross
Amount
£20.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
522901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Device Plan Payment
July August 2016
Amount
£20.00
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
525729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Aug-16
Amount
£66.02
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
522897
Type
Accommodation
(Council Tax)
Description
Council tax
Jul-16
Amount
£77.00
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
529087
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: NEWCASTLE
Amount
£64.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
517512
Type
Office Costs
(Const Office Repairs)
Description
Replace aerial
Jul-16
Amount
£60.00
Paid

10th July 2016 (1)
Date
Sun 10th Jul 2016
522918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
July August 2016
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£3.70
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
516569
Type
Office Costs
(Const Office Cleaning)
Description
Toilet rolls, Bleach, Liquid gel
June July 2016
Amount
£11.74
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
520616
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jul-16
Amount
£218.51
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
516572
Type
Accommodation
(Council Tax)
Description
Council Tax DD
Jun-16
Amount
£77.00
Paid

4th June 2016 (1)
Date
Sat 4th Jun 2016
511618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tarrif
May/June 2016
Amount
£34.58
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
516091
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Jun-16
Amount
£68.20
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
511617
Type
Accommodation
(Council Tax)
Description
Council Tax
May-16
Amount
£77.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
511619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Apr May June 2016
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.70
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
505711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tarrif
01/05/2016
Amount
£41.97
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
509226
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
May-16
Amount
£145.50
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
516579
Type
MP Travel
(Public Tr BUS)
Description
Buspass
Apr June July 2016
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£20.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
505724
Type
Accommodation
(Council Tax)
Description
Council Tax
01/05/2016
Amount
£75.38
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499842
Type
Accommodation
(Electricity)
Description
Electricity Bill Jan-Apr 2016
01/04/2016
Amount
£24.83
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
505725
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
Apr May 2016
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
497685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tarrif
01/04/2016
Amount
£33.89
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
01/04/2016
Amount
£165.33
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
491453
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 Copies Prints documents
February March 2016
Amount
£21.93
Paid

5th March 2016 (1)
Date
Sat 5th Mar 2016
497678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return ticket
01/03/2016
Within Constituency Travel
From: Seaham
To: Newcastle
Amount
£7.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
495491
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/03/2016
Amount
£41.14
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
491462
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
February March 2016
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£5.00
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM MOOR STREET Passenger Railways
01/02/2016
Between London & Constituency
From: London
To: sunderland
Amount
£86.90
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
482539
Type
Office Costs
(Install/Maint Office Equip.)
Description
PAT Testing Office Electricals
January February 2016
Amount
£96.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
482541
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
01/01/2016
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.70
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
483744
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2016
01/01/2016
Amount
£75.50
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
479643
Type
Accommodation
(Electricity)
Description
Electricity Bill Oct15-Jan16
01/01/2016
Amount
£25.53
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
481280
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BIRMINGHAM MOOR STREET Passenger Railways
01/01/2016
Between London & Constituency
From: Sunderland
To: London Kings Cross
Amount
£65.50
Paid

10th January 2016 (1)
Date
Sun 10th Jan 2016
477987
Type
Office Costs
(Waste Disposal)
Description
Shred-It Document Shredding
01/01/2016
Amount
£72.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
477986
Type
Accommodation
(Council Tax)
Description
Council Tax
01/12/2015
Amount
£75.50
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
472815
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MP350 Copies Prints Documents
01/12/2015
Amount
£31.03
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
476152
Type
Office Costs
(Website - Hosting)
Description
GODADDY COM EUROPE Computer Network/Information Services
01/12/2015
Amount
£81.58
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
477988
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
November December 2015 January
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£20.00
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
472811
Type
Accommodation
(Water)
Description
Monthly Water Rates
01/11/2015
Amount
£38.56
Paid

3rd November 2015 (2)
Date
Tue 3rd Nov 2015
464893
Type
Office Costs
(Waste Disposal)
Description
Document disposal
01/10/2015
Amount
£72.00
Paid
Date
Tue 3rd Nov 2015
464892
Type
Accommodation
(Electricity)
Description
Electricity
01/10/2015
Amount
£23.10
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
470343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
01/11/2015
Between London & Constituency
From: London
To: Sunderland
Amount
£63.10
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
486355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GRAHAME MORRIS - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£91.50
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
472828
Type
MP Travel
(Public Tr UND)
Description
PAYG Top up
September December 2015
Between London & Constituency
From: WESTMINSTER
To: KINGS CROSS
Amount
£20.00
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
459628
Type
Office Costs
(Waste Disposal)
Description
Document Shredder Service
01/09/2015
Amount
£72.00
Paid

3rd October 2015 (1)
Date
Sat 3rd Oct 2015
464632
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/10/2015
Amount
£163.49
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
459622
Type
Accommodation
(Council Tax)
Description
Council Tax
01/09/2015
Amount
£75.50
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
455114
Type
Office Costs
(Waste Disposal)
Description
Shred-It document disposal
August September 2015
Amount
£72.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
452588
Type
Accommodation
(Water)
Description
Water rates
August September 2015
Amount
£23.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
457923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2015
Amount
£41.94
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
452907
Type
Office Costs
(Advertising)
Description
Printing Design Constituency Office signs, banner,(cards)
Constituency Office Signs
Amount
£704.00
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
452185
Type
Office Costs
(Software Purchase)
Description
PAYPAL MARTINMCSWE Management, Consulting and Public Relations Servic
01/08/2015
Amount
£600.00
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
455113
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
August September 2015
Between London & Constituency
Amount
£10.50
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
455115
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 552 miles
Amount
£248.40
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
447844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles
July August 2015
Amount
£57.94
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
447868
Type
Accommodation
(Water)
Description
Water Rates
July August 2015
Amount
£23.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
447846
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
01/07/2015
Between London & Constituency
From: Kings Cross
To: Westminster
Amount
£20.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
01/07/2015
Between London & Constituency
From: LONDON
To: SUNDERLAND
Amount
£63.10
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
447891
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.01
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
485654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: FLINT
Amount
£87.60
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
439361
Type
Accommodation
(Water)
Description
Water Rates
June/July 2015
Amount
£23.00
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
439538
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
01/06/2015
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£30.00
Paid

19th June 2015 (1)
Date
Fri 19th Jun 2015
439808
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.63
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
439363
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC 305 Prints Copies Docs
June/July 2015
Amount
£30.73
Paid

7th June 2015 (1)
Date
Sun 7th Jun 2015
433354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles
May/June 2015
Amount
£57.79
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
433349
Type
Accommodation
(Water)
Description
Monthly Water Rates
May/June 2015
Amount
£23.00
Paid

26th May 2015 (2)
Date
Tue 26th May 2015
441000
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
01/06/2015
Between London & Constituency
From: Easington
To: London
Amount
£84.10
Paid
Date
Tue 26th May 2015
435024
Type
Office Costs
(Other)
Description
Data Protection Registration as required by law
May June 2015
Amount
£35.00
Paid

23rd May 2015 (1)
Date
Sat 23rd May 2015
439807
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 8 miles
Amount
£3.82
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
428568
Type
MP Travel
(Public Tr UND)
Description
PAYG UNDERGROUND
01/05/2015
Between London & Constituency
From: Westminster
To: London Kings Cross
Amount
£30.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
433356
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
May/june 2015
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£4.90
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
430438
Type
Office Costs
(Television Licence Purchase)
Description
TV LICENSING Management, Consulting and Public Relations Servic
01/05/2015
Amount
£145.50
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
428241
Type
Accommodation
(Water)
Description
Water Rates
April May 2015
Amount
£23.00
Paid
Date
Tue 5th May 2015
428567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile tariff
01/05/2015
Amount
£38.15
Paid

29th April 2015 (1)
Date
Wed 29th Apr 2015
426862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Dawdon YCC
01/04/2015
Amount
£15.00
Paid

8th April 2015 (1)
Date
Wed 8th Apr 2015
424751
Type
Accommodation
(Water)
Description
Water Rates
01/04/2015
Amount
£23.00
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424438
Type
Accommodation
(Electricity)
Description
Electricity Bill
01/04/2015
Amount
£22.95
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
454112
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: MIDDLESBROUGH
Amount
£62.50
Paid

29th March 2015 (1)
Date
Sun 29th Mar 2015
426785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/04/2015
Amount
£160.10
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
424730
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.45
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
422736
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
March 2015 Payment Card
Between London & Constituency
From: London
To: Sunderland
Amount
£61.00
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
421456
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
01/03/2015
Between London & Constituency
From: Westminster
To: Kings Cross
Amount
£20.00
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
424437
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC 305 Copies/prints documents
01/04/2015
Amount
£34.24
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
416083
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC205 Copies/prints documents
01/03/2015
Amount
£17.02
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
416081
Type
Accommodation
(Water)
Description
Water rates
01/03/2015
Amount
£23.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
416085
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
February March 2015
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£4.90
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
415728
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
01/02/2015
Between London & Constituency
From: Sunderland
To: London
Amount
£61.00
Paid

1st February 2015 (2)
Date
Sun 1st Feb 2015
408283
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC 305 copies/prints documents
01/02/2015
Amount
£18.71
Paid
Date
Sun 1st Feb 2015
408273
Type
Accommodation
(Water)
Description
Water
January February 2015
Amount
£23.00
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
408289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
01/01/2015
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£3.60
Paid

16th January 2015 (1)
Date
Fri 16th Jan 2015
408315
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 21 miles
Amount
£9.27
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
405096
Type
Accommodation
(Electricity)
Description
Electricity
01/01/2015
Amount
£39.92
Paid

12th January 2015 (1)
Date
Mon 12th Jan 2015
405627
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricohl MPC 305 copies/prints documents
Oct Nov Dec 2014
Amount
£19.02
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
405105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan
01/01/2015
Amount
£20.00
Paid

1st January 2015 (1)
Date
Thu 1st Jan 2015
405090
Type
Accommodation
(Water)
Description
Water Rates
December 2014 January 2015
Amount
£23.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
410861
Type
MP Travel
(Public Tr RAIL - SGL)
Description
THE CHILTERN RLYWY Passenger Railways
01/01/2015
Between London & Constituency
From: London
To: Sunderland
Amount
£61.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
405159
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 20 miles
Amount
£9.04
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
400163
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan
01/12/2014
Amount
£20.00
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
405091
Type
MP Travel
(Public Tr UND)
Description
PAYG Underground
December 2014 January 2015
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£20.00
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
438309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GBDHM (DURHAM)
Amount
£126.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
403726
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/12/2014
Amount
£36.63
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
397165
Type
Accommodation
(Council Tax)
Description
Council Tax
01/11/2014
Amount
£114.00
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395105
Type
Office Costs
(Professional Services)
Description
CMITS Support 2014/15
01/11/2014
Amount
£600.00
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
397181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
01/11/2014
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£4.80
Paid
Date
Fri 7th Nov 2014
397201
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.98
Paid

4th November 2014 (2)
Date
Tue 4th Nov 2014
396842
Type
MP Travel
(Public Tr RAIL - SGL)
Description
B'HAM MOOR ST BTS Passenger Railways
01/11/2014
Between London & Constituency
From: Sunderland
To: London
Amount
£61.00
Paid
Date
Tue 4th Nov 2014
391611
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Tarrif
October November 2014
Amount
£35.90
Paid

25th October 2014 (1)
Date
Sat 25th Oct 2014
389597
Type
Accommodation
(Council Tax)
Description
Council Tax
October November 2014
Amount
£114.00
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
397200
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.27
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
387665
Type
Accommodation
(Electricity)
Description
Electricity Bill (13/10/14)
01/10/2014
Amount
£24.70
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
387663
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Anytime excess
Sept Oct 2014
Between London & Constituency
From: Kings Cross
To: Hartlepool
Amount
£77.20
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
387664
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC 305 Copies/prints documents
01/10/2014
Amount
£53.97
Paid

12th October 2014 (1)
Date
Sun 12th Oct 2014
389601
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
01/10/2014
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£3.50
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone plan
01/09/2014
Amount
£20.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386639
Type
Accommodation
(Water)
Description
50% Water rates
01/10/2014
Amount
£23.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
397199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.32
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
392465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Oct-14
Amount
£33.37
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
381914
Type
Accommodation
(Council Tax)
Description
50% Council Tax
01/09/2014
Amount
£114.00
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
381918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
01/09/2014
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£4.80
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
386637
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
01/09/2014
Between London & Constituency
Amount
£11.50
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
381913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles
01/08/2014
Amount
£57.53
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
379362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan
August September 2014
Amount
£20.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379358
Type
Accommodation
(Water)
Description
50% Water Charge August 14
01/09/2014
Amount
£23.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
385958
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/08/2014
Amount
£33.31
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
379380
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 13 miles
Amount
£5.67
Paid

8th August 2014 (1)
Date
Fri 8th Aug 2014
376327
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation August 2014
Amount
£115.00
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles
01/07/2014
Amount
£94.18
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
376109
Type
Accommodation
(Electricity)
Description
Monthly Payment Electricity
01/07/2014
Amount
£20.69
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
375495
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan
June July 2014
Amount
£20.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
375481
Type
Accommodation
(Water)
Description
Thames Water
Accommodation July 2014
Amount
£23.00
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380714
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/08/2014
Amount
£34.26
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
375500
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368864
Type
Accommodation
(Council Tax)
Description
Council Tax July 2014
June July 2014
Amount
£31.77
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
375490
Type
MP Travel
(Congestion Zone/Toll)
Description
CC Payment
01/07/2014
Between London & Constituency
Amount
£11.50
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
373817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card June July 2014
Amount
£125.96
Paid

28th June 2014 (1)
Date
Sat 28th Jun 2014
368936
Type
Accommodation
(Telephone Usage/Rental)
Description
DD Final BT Bill
June July 2014
Amount
£36.79
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368863
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 14 miles
Amount
£6.48
Paid

17th June 2014 (1)
Date
Tue 17th Jun 2014
366009
Type
Staffing
(Public Tr BUS Volunteer)
Description
Bus Fare
Intern Vol Stf Trn June 14
Volunteer Travel
From: Westminster
To: Camden
Amount
£2.40
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
377469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Airtime
01/08/2014
Amount
£32.60
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
379359
Type
MP Travel
(Public Tr UND)
Description
PAYG Receipt London Undereground Ltd
01/09/2014
Between London & Constituency
From: London Kings Cross
To: Westminster
Amount
£20.00
Paid

11th June 2014 (2)
Date
Wed 11th Jun 2014
368871
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ricoh MPC305 Copies/prints documents
June July 2014
Amount
£7.27
Paid
Date
Wed 11th Jun 2014
364220
Type
Accommodation
(Accommodation Rent)
Description
One month's rent
Rent
Amount
£975.00
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
365134
Type
Staffing
(Food & Drink Volunteer)
Description
Meal and drink
Volunteer Intern May June 2014
Amount
£5.30
Paid
Date
Mon 9th Jun 2014
368858
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
Travel May June 2014
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£3.50
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364139
Type
Accommodation
(Telephone Usage/Rental)
Description
DD Phone and Internet
MAY JUNE 2014
Amount
£33.97
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
364140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Plan
MAY JUNE 2014
Amount
£20.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card May June 2014
Amount
£35.73
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
364142
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 18 miles
Amount
£7.96
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
355527
Type
Accommodation
(Telephone Usage/Rental)
Description
DD Telephone and Internet
01/05/2014
Amount
£33.97
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
362490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/05/2014
Amount
£36.68
Paid
Date
Thu 1st May 2014
350845
Type
Accommodation
(Council Tax)
Description
DD Council Tax
01/04/2014
Amount
£112.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
359391
Type
Staffing
(Food & Drink Volunteer)
Description
Meal and drink
Volunteer April May 2014
Amount
£9.70
Paid

22nd April 2014 (1)
Date
Tue 22nd Apr 2014
355545
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Mtg Newcastle
01/04/2014
Within Constituency Travel
From: SEAHAM
To: NEWCASTLE
Amount
£6.80
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
355549
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 17 miles
Amount
£7.74
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
349438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobiles
01/04/2014
Amount
£94.43
Paid

5th April 2014 (1)
Date
Sat 5th Apr 2014
349437
Type
Accommodation
(Telephone Usage/Rental)
Description
DD Telephone Internet
01/04/2014
Amount
£34.73
Paid

28th March 2014 (3)
Date
Fri 28th Mar 2014
356955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/04/2014
Amount
£32.59
Paid
Date
Fri 28th Mar 2014
355533
Type
Office Costs
(Professional Services)
Description
Gallery News email news service
April May 2014
Amount
£144.00
Paid
Date
Fri 28th Mar 2014
350040
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.33
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
350037
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RTN RAIL TICKET
01/03/2014
Between London & Constituency
From: London Kings Cross
To: Sunderland
Amount
£126.00
Paid

24th March 2014 (2)
Date
Mon 24th Mar 2014
349435
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Connection
March April 2014
Between London & Constituency
From: SEAHAM
To: SUNDERLAND
Amount
£3.50
Paid
Date
Mon 24th Mar 2014
346023
Type
Office Costs
(Professional Services)
Description
Press and Media Support
Advance Prof Serv Jan Apr 2014
Amount
£867.00
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345967
Type
Office Costs
(Other Equip Purchase)
Description
Apple Morphie Juice Pack
01/03/2014
Amount
£99.95
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
341867
Type
Accommodation
(Electricity)
Description
DD Electricity
03/01/2014
Amount
£29.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
350039
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.58
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
342434
Type
MP Travel
(Public Tr RAIL Other)
Description
Connection
Feruary March 2014
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.50
Paid
Date
Thu 13th Feb 2014
341868
Type
Office Costs
(Other)
Description
MPC 305 Ricoh copies/prints docs Jan 2014
February March 2014
Amount
£7.27
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
336164
Type
Accommodation
(Telephone Usage/Rental)
Description
DD Telephone and Internet
Jan Feb 2014
Amount
£35.23
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
335838
Type
Accommodation
(Electricity)
Description
DD Electricity
Jan Feb 2014
Amount
£29.00
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
343875
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Jan Feb 2014
Amount
£27.07
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
337518
Type
Staffing
(Food & Drink Volunteer)
Description
Drink
Intern/Volunteer
Amount
£0.65
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
345975
Type
Staffing
(Food & Drink Volunteer)
Description
Drink
Intern/Volunteer January 2014
Amount
£0.70
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
333717
Type
MP Travel
(Public Tr RAIL Other)
Description
B'HAM MOOR ST BTS Passenger Railways
January 2014 (2)
Between London & Constituency
From: Sunderland
To: London
Amount
£566.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
324752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile tarrif
01/01/2014
Amount
£34.50
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
335933
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 30 miles
Amount
£13.59
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
324741
Type
Accommodation
(Council Tax)
Description
DD Council Tax
01/01/2014
Amount
£113.00
Paid

27th December 2013 (1)
Date
Fri 27th Dec 2013
332580
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/01/2014
Amount
£152.45
Paid

16th December 2013 (2)
Date
Mon 16th Dec 2013
335842
Type
MP Travel
(Public Tr RAIL Other)
Description
Connection
Dec 2013 to Feb 2014
Between London & Constituency
From: Seaham
To: Hartlepool
Amount
£4.70
Paid
Date
Mon 16th Dec 2013
335853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Dec 2013 to Feb 2014
Amount
£57.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
322475
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 32 miles
Amount
£14.58
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
322461
Type
Office Costs
(Website - Hosting)
Description
Website hosting/domain
Office costs December 2013
Amount
£180.89
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
318117
Type
Accommodation
(Telephone Usage/Rental)
Description
DD BT Telephone Internet
Nov Dec 2013
Amount
£32.35
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
314566
Type
Accommodation
(Electricity)
Description
DD E-on Electricity
12/01/2013
Amount
£29.00
Paid

1st December 2013 (1)
Date
Sun 1st Dec 2013
327563
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
12/01/2013
Amount
£29.83
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
335874
Type
Staffing
(Food & Drink Volunteer)
Description
Drink
Intern/Volunteer
Amount
£0.80
Paid

27th November 2013 (1)
Date
Wed 27th Nov 2013
318129
Type
Staffing
(Food & Drink Int/Volntr)
Description
Drink
Volunteer Intern December 2013
Amount
£0.80
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
314607
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 31 miles
Amount
£13.86
Paid

11th November 2013 (2)
Date
Mon 11th Nov 2013
314592
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meal and drink
Volunteer/intern Dec 2013
Amount
£4.00
Paid
Date
Mon 11th Nov 2013
314568
Type
MP Travel
(Public Tr UND)
Description
Underground pre pay receipt
12/01/2013
Between London & Constituency
From: Vauxhall
To: London Kings Cross
Amount
£20.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
318119
Type
Office Costs
(Other Equip Purchase)
Description
Apple Morphie Juice Pack
12/01/2013
Amount
£89.95
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
309975
Type
Accommodation
(Electricity)
Description
DD E-on Electricity
01/11/2013
Amount
£29.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
322444
Type
Staffing
(Food & Drink Int/Volntr)
Description
Drinks
Volunteer/Intern December 2013
Amount
£1.30
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
317147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Oct Nov 2013
Amount
£28.81
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
309979
Type
Office Costs
(Other)
Description
Ricoh MPC305 copies/prints
01/11/2013
Amount
£11.11
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
312810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£64.40
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
311522
Type
Staffing
(Food & Drink Int/Volntr)
Description
Soft drink
Volunteer/Intern Oct 2013
Amount
£0.70
Paid

8th October 2013 (1)
Date
Tue 8th Oct 2013
306498
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meal
Volunteer/Intern [***]
Amount
£2.95
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
309988
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge in London
01/10/2013
Between London & Constituency
Amount
£10.00
Paid

6th October 2013 (1)
Date
Sun 6th Oct 2013
304944
Type
Accommodation
(Telephone Usage/Rental)
Description
DD BT Phone and Internet
Accommodation Sept/Oct 2013
Amount
£32.35
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
304937
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile tariff
Office Costs Aug/Sept
Amount
£37.38
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
310074
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 21 miles
Amount
£9.27
Paid

1st October 2013 (2)
Date
Tue 1st Oct 2013
300890
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Return Journey to London
Staff TravelSubsistence Oct13
Staff travel for training
From: Durham
To: Kings Cross
Amount
£62.00
Paid
Date
Tue 1st Oct 2013
300887
Type
Accommodation
(Electricity)
Description
DD E-on Electricity
01/10/2013
Amount
£29.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
01/09/2013
Amount
£125.96
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
304951
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 13 miles
Amount
£5.72
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
318145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
WB Sept-Nov 2013
Amount
£57.00
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
297511
Type
Accommodation
(Telephone Usage/Rental)
Description
DD BT Phone and Internet
09/01/2013
Amount
£32.35
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
298774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Member's mobile
August/September 2013
Amount
£20.00
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
294425
Type
Accommodation
(Council Tax)
Description
DD Council Tax
09/01/2013
Amount
£113.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
297547
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid

28th August 2013 (2)
Date
Wed 28th Aug 2013
297515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery South Hetton Community Association
August/September 2013
Amount
£16.50
Paid
Date
Wed 28th Aug 2013
303469
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Aug/Sept
Amount
£27.27
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
306499
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Aug/Sept/Oct 2013
Between London & Constituency
From: Sunderland
To: Seaham
Amount
£3.40
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
291023
Type
Accommodation
(Telephone Usage/Rental)
Description
DD BT Phone Internet
08/01/2013
Amount
£32.35
Paid

7th August 2013 (1)
Date
Wed 7th Aug 2013
289649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Office Mobiles
13/07/2013
Amount
£92.12
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
289648
Type
Accommodation
(Electricity)
Description
DD E-on Electricity
08/01/2013
Amount
£29.00
Paid

31st July 2013 (1)
Date
Wed 31st Jul 2013
291034
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.38
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
297519
Type
MP Travel
(Public Tr RAIL Other)
Description
One way ticket
July/August 203
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£4.70
Paid

12th July 2013 (1)
Date
Fri 12th Jul 2013
284089
Type
Accommodation
(Telephone Usage/Rental)
Description
DD BT Phone and Internet
Accommodation June 2013
Amount
£32.35
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
288901
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAND CENTRAL Passenger Railways [***]
Payment Card June/July 2013
Between London & Constituency
From: Sunderland
To: London
Amount
£501.57
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
282642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
DD O2 Office Mobiles
MAY/JUNE 2013
Amount
£91.72
Paid

1st July 2013 (2)
Date
Mon 1st Jul 2013
294428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Work/training in constituency
Staff Travel July 2013
Staff travel for training
From: Milton Keynes
To: Durham
Amount
£115.90
Paid
Date
Mon 1st Jul 2013
282641
Type
Accommodation
(Council Tax)
Description
DD Council Tax
07/01/2013
Amount
£113.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
282672
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 12 miles
Amount
£5.49
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
284092
Type
Office Costs
(Other)
Description
Toilet rolls bleach for office toilets kitchen roll for coffee area
Office Costs May/June 2013
Amount
£11.43
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276214
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill Phone Internet
Accommodation June 2013
Amount
£32.35
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
276216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 DD Member's Mobile
Office Costs May/June 2013
Amount
£47.83
Paid

3rd June 2013 (2)
Date
Mon 3rd Jun 2013
282664
Type
MP Travel
(Public Tr RAIL Other)
Description
One way ticket
JUNE/JULY 2013
Between London & Constituency
From: Seaham
To: Sunderland
Amount
£3.40
Paid
Date
Mon 3rd Jun 2013
273242
Type
Accommodation
(Council Tax)
Description
DD Council Tax
Accommodation June 2013
Amount
£113.00
Paid

29th May 2013 (1)
Date
Wed 29th May 2013
281067
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
PAYMENT CARD MAY 2013
Amount
£28.18
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
273253
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 28 miles
Amount
£12.78
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
268876
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone/Internet Bill
Accommodation May 2013
Amount
£32.35
Paid

1st May 2013 (2)
Date
Wed 1st May 2013
268845
Type
MP Travel
(Public Tr RAIL - SGL)
Description
One way train ticket
Travel May 2013
Between London & Constituency
From: Hartlepool
To: Seaham
Amount
£4.70
Paid
Date
Wed 1st May 2013
263178
Type
Accommodation
(Electricity)
Description
E-on Electricity direct debit
Accommodation May 2013
Amount
£45.00
Paid

29th April 2013 (2)
Date
Mon 29th Apr 2013
263186
Type
Office Costs
(Other)
Description
Advisors Guide to Benefits and Credits 2013/14 2 copies
Office Costs April 2013
Amount
£11.40
Paid
Date
Mon 29th Apr 2013
274807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
PAYMENT CARD APRIL 2013
Amount
£26.91
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
259421
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Telephone/internet bill
Accommodation April 2013
Amount
£32.35
Paid

2nd April 2013 (3)
Date
Tue 2nd Apr 2013
254194
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation April 2013
Amount
£113.00
Paid
Date
Tue 2nd Apr 2013
254198
Type
Office Costs
(Other)
Description
Gallery News E-mail News Service 01/04/13-31/03/14
Office costs April 2013
Amount
£144.00
Paid
Date
Tue 2nd Apr 2013
269303
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.23
Paid

29th March 2013 (2)
Date
Fri 29th Mar 2013
254201
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service subscription
Pooled Staffing March 2013
Amount
£4,800.00
Paid
Date
Fri 29th Mar 2013
256066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery 25/01/13 Dawdon Youth Commuity Centre
OFFICE COSTS MAR/APR 2013
Amount
£20.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
Payment Card March/April 2013
Amount
£27.25
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
259463
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 552 miles
Amount
£248.40
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
255826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa [***]
PAYMENT CARD MARCH 2013
Amount
£130.28
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Return to Constituency
Train Journey March 2013
Between London & Constituency
From: London KX
To: SEAHAM
Amount
£121.00
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
291839
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: SUNDERLAND
To: LONDON KINGS CROSS
Amount
£82.70
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
250147
Type
Accommodation
(Electricity)
Description
E-on Direct Debit
Accommodation Feb/Mar 2013
Amount
£45.00
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
259424
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel March/April 2013
Between London & Constituency
Amount
Partpaid
Claimed: £12.00
Not Paid : £2.00
Reason: Not Under Scheme

25th February 2013 (1)
Date
Mon 25th Feb 2013
249394
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Easington Parish Council Hire 24/01/2013
OFFICE COSTS JAN/FEB 2013
Amount
£9.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
249400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243314
Type
Office Costs
(Professional Services)
Description
Parliamentary Media Services
Advance Request February 2013
Amount
£2,500.00
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
259598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile of Member
Office Costs - Communication
Amount
£49.23
Paid

1st February 2013 (2)
Date
Fri 1st Feb 2013
248438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ****
PAYMENT CARD JAN 2013
Amount
£25.48
Paid
Date
Fri 1st Feb 2013
243271
Type
Accommodation
(Electricity)
Description
E-on Direct Debit Payment
Accommodation February 2013
Amount
£45.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233659
Type
Accommodation
(Telephone Usage/Rental)
Description
BT PHONE/BROADBAND BILL
PHONE BILL ACCOMM DEC 12
Amount
£30.60
Paid

9th January 2013 (1)
Date
Wed 9th Jan 2013
243263
Type
Office Costs
(Other)
Description
Ricoh [***] Meter Reading(copies of documents)
Office Costs January 2013
Amount
£7.38
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
233661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phones
Office Costs Dec 2012
Amount
£109.75
Paid

28th December 2012 (1)
Date
Fri 28th Dec 2012
240715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
PAYMENT CARD DEC 2012
Amount
£125.96
Paid

13th December 2012 (2)
Date
Thu 13th Dec 2012
231108
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone/Internet bill accommodation
Accommodation Dec 2012/Jan 201
Amount
£30.60
Paid
Date
Thu 13th Dec 2012
290231
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£-85.00
Paid

10th December 2012 (1)
Date
Mon 10th Dec 2012
231114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 552 miles
Amount
£248.40
Paid

3rd December 2012 (3)
Date
Mon 3rd Dec 2012
228313
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation Costs Dec 2012
Amount
£113.00
Paid
Date
Mon 3rd Dec 2012
231116
Type
Office Costs
(Other)
Description
RICOH [***] Meter Reading Invoice for copies/prints of documents
Photocopier/Printer Nov 2012
Amount
£21.61
Paid
Date
Mon 3rd Dec 2012
235618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card December 2012
Amount
£28.95
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
228310
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Horden Parish Council Offices
Office Costs November 2012
Amount
£19.49
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
231384
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£78.00
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
220471
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£113.00
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220466
Type
Office Costs
(Other Equip Purchase)
Description
Ricoh [***] Colour Multifunctional Device
Office Costs
Amount
£1,886.40
Paid

30th October 2012 (2)
Date
Tue 30th Oct 2012
227692
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card October 2012
Amount
£24.78
Paid
Date
Tue 30th Oct 2012
220474
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawdon Youth and Community Centre Surgery 26th October 2012
Office costs October 2012
Amount
£15.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
225421
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£-85.00
Paid
Date
Mon 15th Oct 2012
209160
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/10/2012
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£96.40
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
212338
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Phone Bill
Amount
£30.60
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
208753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Phones
Amount
£105.73
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
209097
Type
Accommodation
(Council Tax)
Description
Accommodation Council Tax
Accommodation
Amount
£113.00
Paid
Date
Mon 1st Oct 2012
210466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill 25/9/12
Constituency Office Phone
Amount
£27.57
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
219547
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
September 2012 Payment Card
Amount
£261.89
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207173
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Services
Research Services
Amount
£2,800.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
207169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£77.35
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
207080
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£28.08
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
207065
Type
Accommodation
(Telephone Usage/Rental)
Description
Bt Phone Bill
Phone Bill
Amount
£30.60
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
223033
Type
Accommodation
(Electricity)
Description
Monthly Direct Debit
Electricity Sept-Nov 2012
Amount
£45.00
Paid
Date
Mon 3rd Sep 2012
206119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: DURHAM
To: LONDON KINGS CROSS
Amount
£78.00
Paid

1st September 2012 (1)
Date
Sat 1st Sep 2012
206924
Type
Accommodation
(Council Tax)
Description
Council Tax
Accommodation
Amount
£113.00
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
209986
Type
MP Travel
(Public Tr AIR)
Description
BRITISH AIRW[***] British Airways
APPG Cyprus 10/12
European travel MP only
From: London
To: Cyprus
Amount
£449.25
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
206929
Type
Office Costs
(Professional Services)
Description
Gallery News Media Services
Media Subscription
Amount
£144.00
Paid

12th August 2012 (1)
Date
Sun 12th Aug 2012
208613
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation Phone Bill
Amount
£31.46
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
207066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Blackhall Surgery
General
Amount
£24.00
Paid

5th August 2012 (1)
Date
Sun 5th Aug 2012
215015
Type
MP Travel
(Public Tr RAIL Other)
Description
Rail travel to London
Rail travel
Non-London MP-to/from London
From: York
To: London
Amount
£64.15
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
200253
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
General
Amount
£26.89
Paid

1st August 2012 (2)
Date
Wed 1st Aug 2012
213527
Type
Accommodation
(Electricity)
Description
Electricity Direct Debit
Electricity Bill
Amount
£45.00
Paid
Date
Wed 1st Aug 2012
200254
Type
Accommodation
(Council Tax)
Description
Council Tax
General
Amount
£113.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
206928
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train ticket
Staff Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£77.35
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
211204
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Phone Bill Accommodation
Amount
£30.60
Paid

8th July 2012 (1)
Date
Sun 8th Jul 2012
190541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill
Office Mobiles
Amount
£339.24
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
190551
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
190533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
General
Amount
£25.32
Paid
Date
Fri 29th Jun 2012
186366
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Travel
Train Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£77.35
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Trains
Non-London MP-to/from London
From: seaham
To: London
Amount
£123.20
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
192990
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for surgery
General
Amount
£30.00
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
184604
Type
Accommodation
(Council Tax)
Description
Council Tax
General
Amount
£113.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
184601
Type
Office Costs
(Professional Services)
Description
Printing
General
Amount
£114.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
190549
Type
Office Costs
(Newspapers/Journals)
Description
Office Tax Credit guidebook
Book purchase
Amount
£11.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189160
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Train
Non-London MP-to/from London
From: London
To: Seaham
Amount
£117.20
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179410
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
TRAVEL
Non-London MP-to/from London
From: LONDON
To: SEAHAM
Amount
£123.20
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
178945
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
General
Amount
£145.50
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
166260
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone/internet usage
Phone Bill
Amount
£30.60
Paid

7th April 2012 (1)
Date
Sat 7th Apr 2012
166258
Type
Office Costs
(Other)
Description
O2 Bill
Mobile phone bills
Amount
£109.68
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
168693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Bt Bill
General
Amount
£22.88
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
179344
Type
Accommodation
(Council Tax)
Description
Council Tax
General
Amount
£112.34
Paid

31st March 2012 (2)
Date
Sat 31st Mar 2012
168696
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train
Train Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£77.35
Paid
Date
Sat 31st Mar 2012
184606
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£77.35
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
TRAVEL
Non-London MP-to/from London
From: LONDON
To: SEAHAM
Amount
£117.20
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
159619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train Tickets
Train tickets
Non-London MP-to/from London
From: London
To: Durham
Amount
£117.20
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
159617
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

28th February 2012 (1)
Date
Tue 28th Feb 2012
154456
Type
Office Costs
(Professional Services)
Description
Urgent repair of office desk
Repairs
Amount
£420.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164435
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
train travel
Non-London MP-to/from London
From: durham
To: london
Amount
£117.20
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
152982
Type
Office Costs
(Professional Services)
Description
Parliamentary Media Services
Media Services
Amount
£2,400.00
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
159606
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
General
Amount
£154.72
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
152958
Type
Accommodation
(Council Tax)
Description
Council Tax
General
Amount
£113.00
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
152977
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Bill
General
Amount
£30.45
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157813
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
train travel
Non-London MP-to/from London
From: london
To: seaham
Amount
£150.50
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
152974
Type
Office Costs
(Stationery Purchase)
Description
Stationary
General
Amount
£29.70
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
145368
Type
Office Costs
(Install/Maint Office Equip.)
Description
Care Agreement
Hardware and Accessories
Amount
£69.00
Paid
Date
Thu 12th Jan 2012
152970
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train tickets
Train
Non-London MP-to/from London
From: Seaham
To: London
Amount
£117.20
Paid

9th January 2012 (2)
Date
Mon 9th Jan 2012
145363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Train Journey
Train Single Journey
Non-London MP-to/from London
From: Sunderland
To: London
Amount
£89.00
Paid
Date
Mon 9th Jan 2012
150431
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NORTHERN RAIL LTD Passenger Railways
Train travel
Between London & Constituency
From: Sunderland
To: London
Amount
£89.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
141607
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
145384
Type
Office Costs
(Other)
Description
printer ink cartridges
General Office equipment
Amount
£418.14
Paid

14th December 2011 (1)
Date
Wed 14th Dec 2011
141626
Type
Office Costs
(Stationery Purchase)
Description
stationary
stationary
Amount
£41.91
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
154487
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
BT Bill
Amount
£30.26
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
141619
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 552 miles
Amount
£248.40
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134972
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
141599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline
Office mobile phone bills
Amount
£36.39
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
141615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff travel
staff travel
Non-London MP-to/from London
From: london
To: durham
Amount
£174.50
Paid
Date
Fri 25th Nov 2011
141613
Type
MP Travel
(Public Tr RAIL Other)
Description
excess
Peak travel excess
Non-London MP-to/from London
From: london
To: durham
Amount
£87.10
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
132985
Type
Office Costs
(Security)
Description
Installation of a security door
Security Door installation
Amount
£1,600.00
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
131550
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train
MP Train
Non-London MP-to/from London
From: Durham
To: London
Amount
£110.70
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127343
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
131537
Type
Office Costs
(Other)
Description
Stationary
General inc mobiles bill
Amount
£13.34
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
131546
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£39.37
Paid

18th October 2011 (1)
Date
Tue 18th Oct 2011
127356
Type
Office Costs
(Professional Services)
Description
Printing Letterheads
Printing Letterheads
Amount
£114.00
Paid

13th October 2011 (2)
Date
Thu 13th Oct 2011
132981
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage
Telephone Usage
Amount
£29.90
Paid
Date
Thu 13th Oct 2011
132984
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff train travel
staff travel
Non-London MP-to/from London
From: london
To: durham
Amount
£109.70
Paid

12th October 2011 (1)
Date
Wed 12th Oct 2011
123623
Type
Accommodation
(Television Licence)
Description
Television Licence
Television Licence
Amount
£145.50
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
124623
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 552 miles
Amount
£248.40
Paid

8th October 2011 (1)
Date
Sat 8th Oct 2011
120934
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Phone Bill
Amount
£109.25
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
124630
Type
Office Costs
(Const Office Internet Rental)
Description
Internet services
Internet
Amount
£72.56
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
123573
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£113.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
116465
Type
Office Costs
(Mobile Usage/Rental)
Description
Office Mobile Bill
Office Mobile Bill
Amount
£54.62
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
120933
Type
Office Costs
(Other)
Description
General Stationary
General Stationary
Amount
£37.56
Paid

13th September 2011 (1)
Date
Tue 13th Sep 2011
116468
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£29.90
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
116469
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£139.28
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
116472
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office Phone
Phone Bill
Amount
Partpaid
Claimed: £29.13
Not Paid : £2.00
Reason: Not Under Scheme

12th August 2011 (1)
Date
Fri 12th Aug 2011
116452
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill
Phone Bill
Amount
£29.90
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
116461
Type
Office Costs
(Contents Insurance)
Description
Photocopier Printer Insurance
Photocopier Insurance
Amount
£114.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
110200
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Phone Bill
Amount
£32.34
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
110203
Type
Office Costs
(Stationery Purchase)
Description
Briefcase for documents
briefcase
Amount
£76.00
Paid

24th July 2011 (1)
Date
Sun 24th Jul 2011
118104
Type
Office Costs
(Telephone/Mobile Hire)
Description
Office mobiles bill
Office mobiles bill
Amount
£55.38
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
110196
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£26.16
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106371
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Software
CMITS
Amount
£2,515.63
Paid

6th July 2011 (2)
Date
Wed 6th Jul 2011
110213
Type
Office Costs
(Telephone/Mobile Hire)
Description
phone bill
phone bill
Amount
£35.18
Paid
Date
Wed 6th Jul 2011
110211
Type
Office Costs
(Other)
Description
internet
internet
Amount
£62.96
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
110210
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
staff travel
Staff Travel
Non-London MP-to/from London
From: London
To: Durham
Amount
£109.70
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110198
Type
Accommodation
(Telephone Usage/Rental)
Description
Phnoe Bill
Phone bill
Amount
£30.80
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
110202
Type
Office Costs
(Telephone/Mobile Hire)
Description
Phone Bill
Office mobiles bills
Amount
£55.13
Paid

19th June 2011 (1)
Date
Sun 19th Jun 2011
110219
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 552 miles
Amount
£248.40
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
99283
Type
Office Costs
(Other)
Description
Priner cartridges
Priner cartridges
Amount
£405.60
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
98162
Type
Office Costs
(Other)
Description
Data Protection Registration
Telephone Bill
Amount
£35.00
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
99284
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone Bill/broadband
Phone Bill/broadband
Amount
£30.16
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
97664
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bills
office mobile phone bills
Amount
£54.62
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
93702
Type
Office Costs
(Professional Services)
Description
Photocopier maintenance
Photocopier maintenance
Amount
£82.32
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
93706
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/internet
Telephone/internet
Amount
£29.90
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
89759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office Phone
BT Bill
Amount
£35.68
Paid

8th May 2011 (1)
Date
Sun 8th May 2011
97674
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£248.40
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
89758
Type
Office Costs
(Other)
Description
Gallery News service
Gallery News
Amount
£144.00
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
87019
Type
Accommodation
(Electricity)
Description
Energy Bill
Energy Bill
Amount
£128.65
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
93707
Type
Office Costs
(Stationery Purchase)
Description
Various stationary/office
Various
Amount
£45.66
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
89748
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel
Train
Const Office to Westminster
From: London
To: Durham
Amount
£110.70
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
119076
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£115.18
Paid
Date
Fri 1st Apr 2011
91187
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO T/O Passenger Railways
Train Tickets
Non-London MP-to/from London
From: London
To: Durham
Amount
£143.50
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
84900
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation of TV Aerial
installation of TV Aerial
Amount
£135.00
Paid
Date
Thu 31st Mar 2011
84178
Type
Office Costs
(Professional Services)
Description
Printing compliment slips
Printing
Amount
£180.00
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
84176
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Usage/Rental
Telephone Usage/Rental
Amount
£31.68
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
84170
Type
Office Costs
(Landline Hire)
Description
BT Bill
Telephone Internet (BT)
Amount
£8.68
Paid

27th March 2011 (1)
Date
Sun 27th Mar 2011
97667
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile phone bills
office mobile phone bills
Amount
£96.62
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
84158
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase Office Mobile Phones
Purchase Office Mobile Phones
Amount
£541.66
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77660
Type
Office Costs
(Photocopier Purchase)
Description
Photocopier maintenance
Photocopier maintenance
Amount
£160.47
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Train
MP Train
Const Office to Westminster
From: Durham
To: London
Amount
£110.70
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
77684
Type
Office Costs
(Other)
Description
General office supplies
General office supplies
Amount
£146.34
Paid
Date
Thu 3rd Mar 2011
84149
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£147.60
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
75094
Type
Office Costs
(Landline Hire)
Description
Office phone bill
Office phone bill
Amount
£34.42
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
79012
Type
Office Costs
(Landline Hire)
Description
Phone Bill
Phone Bill/printer ink
Amount
£30.35
Paid

23rd February 2011 (1)
Date
Wed 23rd Feb 2011
71964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff train travel
Staff train travel
Westminster to Const Office
From: london
To: durham
Amount
£73.05
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
67994
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone/broadband
Telephone/broadband
Amount
£30.68
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
71164
Type
Office Costs
(Landline Hire)
Description
Office Telephone Bill
Office Telephone Bill
Amount
£31.45
Paid

3rd February 2011 (2)
Date
Thu 3rd Feb 2011
71166
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid
Date
Thu 3rd Feb 2011
84155
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train
Train Travel
Const Office to Westminster
From: Durham
To: London
Amount
£110.70
Paid

27th January 2011 (2)
Date
Thu 27th Jan 2011
74315
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Public Tr RAIL - RTN
London MP-to/from Westminster
From: DURHAM
To: LONDON
Amount
£110.70
Paid
Date
Thu 27th Jan 2011
84897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Ticket
Public Tr RAIL - RTN
Westminster to Const Office
From: London
To: Durham
Amount
£110.70
Paid

26th January 2011 (2)
Date
Wed 26th Jan 2011
64666
Type
Office Costs
(Other)
Description
Computer Memory Stick
Office Equipment
Amount
£48.06
Paid
Date
Wed 26th Jan 2011
64648
Type
Office Costs
(Computer HW Purchase)
Description
Two additonal PICT Laptops
Purchase of additional laptops
Amount
£2,018.40
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
64006
Type
Office Costs
(Other)
Description
Printer Ink/toner
Printer Ink/toner
Amount
£191.98
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
71165
Type
Accommodation
(Telephone Usage/Rental)
Description
Direct Debit ~London Accom Telephone Bill
Telephone Bill
Amount
£29.52
Paid
Date
Thu 13th Jan 2011
64010
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
59815
Type
Accommodation
(Council Tax)
Description
Council Tax 14/08/10 to 31/03/11
London Accom Council Tax
Amount
£713.43
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
63987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Westminster to Const Office
From: London
To: Durham
Amount
£183.30
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
59867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet Constituency Office
Amount
£38.63
Paid

21st December 2010 (1)
Date
Tue 21st Dec 2010
59809
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to Durham single train journey
Single MP train journey
Westminster to Const Home
From: London
To: Durham
Amount
£103.60
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57464
Type
Accommodation
(Water)
Description
Water (included in Rent)
London Rent (Advance)
Amount
Notpaid
Claimed: £36.33
Not Paid : £36.33
Reason: Insufficient Evidence

13th December 2010 (1)
Date
Mon 13th Dec 2010
71253
Type
Office Costs
(Professional Services)
Description
Printing office signs
Printing displays for office
Amount
£267.90
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
59797
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
56480
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Amount
£42.71
Paid
Date
Mon 6th Dec 2010
54082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train
Train
Const Office to Westminster
From: Durham
To: Kings X
Amount
£183.30
Paid

2nd December 2010 (1)
Date
Thu 2nd Dec 2010
59804
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
56486
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£13.67
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
56478
Type
Office Costs
(Professional Services)
Description
Printing Office signs
Printing Office signs
Amount
£89.30
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
57447
Type
Accommodation
(Water)
Description
Water (included in Rent)
London Rent
Amount
Notpaid
Claimed: £36.33
Not Paid : £36.33
Reason: Insufficient Evidence
Date
Mon 15th Nov 2010
49717
Type
Office Costs
(Other)
Description
pinter ink
pinter ink
Amount
£82.90
Paid
Date
Mon 15th Nov 2010
49720
Type
Office Costs
(Stationery Purchase)
Description
folders for filing
Stationery Purchase
Amount
£17.36
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
49726
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
56488
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£13.74
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
42195
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
42196
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Const Office to Westminster
From: durham
To: london
Amount
£104.60
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
41721
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

11th October 2010 (2)
Date
Mon 11th Oct 2010
38832
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line/Internet rental
Telephone/internet
Amount
£12.79
Paid
Date
Mon 11th Oct 2010
38841
Type
Office Costs
(Other)
Description
Purchase of Printer cartridges
Printer cartridges
Amount
£458.25
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
38839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Amount
£38.62
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
49716
Type
Accommodation
(Television Licence)
Description
TV licence
TV licence
Amount
£145.50
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
36467
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
51473
Type
Office Costs
(Payment Telephone/Mobile)
Description
21AUG10 - 20SEP10
Work mobile phone bills
Amount
£45.60
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
25241
Type
Office Costs
(Other)
Description
stationary - Banner
stationary - Banner
Amount
£54.13
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
23887
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

16th August 2010 (1)
Date
Mon 16th Aug 2010
23137
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent + VAT
Amount
£7,200.00
Paid

14th August 2010 (1)
Date
Sat 14th Aug 2010
36495
Type
Accommodation
(Water)
Description
Water (included in Rent)
London Accom Rent/Water
Amount
£36.33
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
25214
Type
Office Costs
(Landline Hire)
Description
Landline Hire
Landline Hire
Amount
£33.27
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
20995
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London Area
Interim Hotel London Area
1 nights
Amount
£130.00
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
20982
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 552 miles
Amount
£220.80
Paid

24th July 2010 (1)
Date
Sat 24th Jul 2010
25222
Type
Office Costs
(Other)
Description
printing toner/ink
Laserjet toner
Amount
£91.65
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
20986
Type
Accommodation
(Interim Hotel London Area)
Description
Interim Hotel London Area
Interim Hotel London Area
3 nights
Amount
£390.00
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
14089
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 15/07/10
Hotel 15/07/10
3 nights
Amount
£390.00
Paid
Date
Thu 15th Jul 2010
14170
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 552 miles
Amount
£220.80
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
25235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel/internet
Amount
£52.66
Paid
Date
Mon 12th Jul 2010
23139
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel London - Const
Staff Travel London - Const
Westminster to Const Office
From: Lond
To: Const
Amount
£69.05
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
11999
Type
Accommodation
(Interim Hotel London Area)
Description
London hotel
London Hotel
3 nights
Amount
£390.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
11585
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel 1/7/10
London Hotel
3 nights
Amount
£390.00
Paid
Date
Thu 1st Jul 2010
19697
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
TRAIN
Const Office to Westminster
From: DURHAM
To: LONDON
Amount
£104.60
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
25229
Type
Office Costs
(Printer Hire)
Description
overprinting letterhead paper
overprinting letterhead paper
Amount
£88.13
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
25240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Amount
£41.70
Paid
Date
Mon 28th Jun 2010
11992
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 552 miles
Amount
£220.80
Paid

24th June 2010 (1)
Date
Thu 24th Jun 2010
7337
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Receipt
Hotel 24/06/10
3 nights
Amount
£390.00
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
7365
Type
Accommodation
(Interim Hotel London Area)
Description
London Hotel 17/06/10
London Hotel
3 nights
Amount
£390.00
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
7347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP Travel
Durham to London train
Const Home to Westminster
From: Durham
To: London
Amount
£104.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
3770
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accommodation Receipt
Hotel 10/06/2010
3 nights
Amount
£390.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
11422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GRAND CTRL RLWY CO
TRAIN
Const Office to Westminster
From: SUNDERLAND
To: LONDON
Amount
£109.00
Paid

4th June 2010 (1)
Date
Fri 4th Jun 2010
7371
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase mobile phone parts
mobile phone parts
Amount
£70.94
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
3774
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accommodation Receipt
Hotel 03/06/2010
2 nights
Amount
£260.00
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
3765
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accommodation Receipt
Hotel 28/05/2010
4 nights
Amount
£520.00
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
25252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const Office Tel. Usage/Rental
Amount
£41.70
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
7352
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Sunderland to London train
Sunderland to London train
Const Home to Westminster
From: Sunderland
To: London
Amount
£109.00
Paid

20th May 2010 (1)
Date
Thu 20th May 2010
3746
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel Accommodation Receipt
Hotel 20/05/2010
2 nights
Amount
£260.00
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
7349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London train
Durham to London train
Const Home to Westminster
From: Durham
To: London
Amount
£178.90
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
7359
Type
MP Travel
(Public Tr RAIL Other)
Description
Train Ticket upgrade
Train Ticket upgrade
Westminster to Const Home
From: London
To: Durham
Amount
£74.30
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
7351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Durham to London train
Durham to London train
Const Home to Westminster
From: Durham
To: London
Amount
£104.60
Paid