Iain Wright 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

6th August 2017 (1)
Date
Sun 6th Aug 2017
597227
Type
Winding Up
(Own Vehicle Car (WU))
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
595795
Type
Winding Up
(Office Electricity)
Description
Final office electricity
2017 July winding up
Amount
£14.11
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591691
Type
Winding Up
(Office Gas)
Description
Final gas bill
2017 winding up july
Amount
£16.71
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595156
Type
Winding Up
(Office Miscellaneous)
Description
HARTLEPOOL BC CNP
2017 paymentcard july
Amount
£-58.34
Paid

28th June 2017 (1)
Date
Wed 28th Jun 2017
589103
Type
Winding Up
(Office Water)
Description
final constituency office water
2017 winding up June
Amount
£26.62
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588688
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
BT PAY BY PHONE
2017 payment card June
Amount
£13.47
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586483
Type
Winding Up
(Office Electricity)
Description
Cons office electricity
2017 winding up june
Amount
£65.87
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
584931
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
584828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
584825
Type
Office Costs
(Other)
Description
redirection of business post
2017 Office costs June
Amount
£275.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
583666
Type
Office Costs
(Stationery Purchase)
Description
toner
2017 Office costs June
Amount
£7.99
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
583388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583387
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
581826
Type
Office Costs
(Stationery Purchase)
Description
Packing equipment
2017 Office costs May
Amount
£39.47
Paid

22nd May 2017 (2)
Date
Mon 22nd May 2017
583167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
2017 Payment Card May
Amount
£86.29
Paid
Date
Mon 22nd May 2017
581697
Type
Office Costs
(Waste Disposal)
Description
confidential waste purge
2017 Office costs May
Amount
£299.05
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
581533
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
2017 May Office Costs
Amount
£109.87
Paid

13th May 2017 (1)
Date
Sat 13th May 2017
581630
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

11th May 2017 (1)
Date
Thu 11th May 2017
581067
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

4th May 2017 (2)
Date
Thu 4th May 2017
579909
Type
Office Costs
(Other)
Description
photocopier
2017 Office costs May
Amount
£62.47
Paid
Date
Thu 4th May 2017
579908
Type
MP Travel
(Congestion Zone/Toll)
Description
london congestion charge
2017 Travel May
Between London & Constituency
Amount
£11.50
Paid

2nd May 2017 (2)
Date
Tue 2nd May 2017
579906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Tue 2nd May 2017
579379
Type
Office Costs
(Waste Disposal)
Description
Confidential purge
2017 office costs May
Amount
£437.08
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
579012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

24th April 2017 (2)
Date
Mon 24th Apr 2017
575731
Type
Office Costs
(Const Office Electricity)
Description
Electricity for office
2017 Office Costs APRIL
Amount
£80.21
Paid
Date
Mon 24th Apr 2017
575730
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
2017 Travel APRIL
Between London & Constituency
Amount
£11.50
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575490
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion zone
2017 APRIL Travel
Between London & Constituency
Amount
£11.50
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
575488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
574164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
572485
Type
Office Costs
(Other)
Description
ongoing photocopier usage
2017 Office costs April
Amount
£26.57
Paid

3rd April 2017 (1)
Date
Mon 3rd Apr 2017
572668
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
571880
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

27th March 2017 (2)
Date
Mon 27th Mar 2017
570209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid
Date
Mon 27th Mar 2017
570225
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Zone
2017 Travel March
Between London & Constituency
Amount
£11.50
Paid

24th March 2017 (2)
Date
Fri 24th Mar 2017
569499
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
2017 Travel March
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 24th Mar 2017
569501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

20th March 2017 (4)
Date
Mon 20th Mar 2017
568598
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of photocopier
2017 March Office costs
Amount
£188.86
Paid
Date
Mon 20th Mar 2017
568592
Type
Office Costs
(Const Office Electricity)
Description
office electricity
2017 Office costs March
Amount
£93.63
Paid
Date
Mon 20th Mar 2017
570994
Type
Office Costs
(Waste Disposal)
Description
HARTLEPOOL BC
2017 Payment Card March
Amount
£232.92
Paid
Date
Mon 20th Mar 2017
568616
Type
Office Costs
(Waste Disposal)
Description
confidential purge
2017 Office costs March
Amount
£114.48
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568596
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

13th March 2017 (2)
Date
Mon 13th Mar 2017
567818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid
Date
Mon 13th Mar 2017
567823
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion zone
2017 Travel March
Between London & Constituency
Amount
£11.50
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£103.30
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
565807
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565097
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
2017 payment card FEB
Amount
£245.26
Paid

22nd February 2017 (1)
Date
Wed 22nd Feb 2017
563460
Type
Office Costs
(Const Office Electricity)
Description
Office electricity bill
2017 Office costs February
Amount
£113.92
Paid

19th February 2017 (1)
Date
Sun 19th Feb 2017
563721
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
561102
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
2017 February Travel
Between London & Constituency
Amount
£11.50
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
559922
Type
Office Costs
(Professional Services)
Description
Fire risk assessment
2017 February Office costs
Amount
£240.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
561097
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
559866
Type
MP Travel
(Parking)
Description
North East Roundtable
2017 February Travel
Extended Travel MP Only
Amount
£6.00
Paid
Date
Fri 3rd Feb 2017
559861
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 34 miles
Amount
£8.50
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
559608
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
2017 Travel February
Between London & Constituency
Amount
£11.50
Paid

30th January 2017 (2)
Date
Mon 30th Jan 2017
559606
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid
Date
Mon 30th Jan 2017
557349
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
2017 January Travel
Between London & Constituency
Amount
£11.50
Paid

22nd January 2017 (1)
Date
Sun 22nd Jan 2017
557372
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
556446
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire extinguisher Service
2017 January Office costs
Amount
£24.66
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
558972
Type
Office Costs
(Const Office Electricity)
Description
NPOWER
2017 January Payment card
Amount
£48.79
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555490
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
2017- Office Costs January
Amount
£188.86
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
556414
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
551240
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion zone
2016 Travel December
Between London & Constituency
Amount
£11.50
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
551234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
562166
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£40.00
Paid

11th December 2016 (1)
Date
Sun 11th Dec 2016
550558
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

6th December 2016 (1)
Date
Tue 6th Dec 2016
548307
Type
Office Costs
(Const Office Repairs)
Description
External painting
2016 December Office costs
Amount
£320.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
553323
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
2016 Payment Card December
Amount
£35.00
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
549224
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545108
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
544625
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
2016 November Travel
Between London & Constituency
Amount
£11.50
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
544629
Type
Office Costs
(Furniture Purchase)
Description
Furniture Purchase following office move
2016- Office costs November
Amount
£105.00
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544483
Type
Office Costs
(Other)
Description
Hardware purchase
2016- November Office costs
Amount
£14.19
Paid

14th November 2016 (2)
Date
Mon 14th Nov 2016
543996
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
2016 Travel- November
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 14th Nov 2016
544623
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
547272
Type
Office Costs
(Computer SW Purchase)
Description
COMPUTING FOR
2016 Payment Card November
Amount
£400.00
Paid

7th November 2016 (1)
Date
Mon 7th Nov 2016
543993
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 126 miles
Amount
£31.50
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
543145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
549412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£49.90
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
543158
Type
Office Costs
(Other)
Description
hardware
2016 Office costs November
Amount
£22.94
Paid

24th October 2016 (2)
Date
Mon 24th Oct 2016
541168
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion zone
2016 Travel October
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 24th Oct 2016
541123
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£64.50
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
535053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£102.90
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
534341
Type
Office Costs
(Other)
Description
ongoing usage photocopier
2016 Office costs October
Amount
£13.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
534145
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 215 miles
Amount
£96.75
Paid
Date
Mon 10th Oct 2016
534156
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
2016- Travel- October
Between London & Constituency
Amount
£11.50
Paid

2nd October 2016 (1)
Date
Sun 2nd Oct 2016
532714
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

27th September 2016 (2)
Date
Tue 27th Sep 2016
539003
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
2016 October Payment card
Amount
£145.50
Paid
Date
Tue 27th Sep 2016
532147
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

25th September 2016 (1)
Date
Sun 25th Sep 2016
531680
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
531705
Type
Office Costs
(Const Office Repairs)
Description
service gas boiler
2016- Office costs- Sept
Amount
£60.00
Paid

11th September 2016 (1)
Date
Sun 11th Sep 2016
527872
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
527799
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
2016 Office costs September
Amount
£188.86
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
527619
Type
Office Costs
(Waste Disposal)
Description
confidential waste purge
2016 Office costs Sept
Amount
£221.76
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
527604
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge
2016 Sept travel
Between London & Constituency
Amount
£11.50
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
527603
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526432
Type
MP Travel
(Parking)
Description
Parking at He conference
2016 Parking September
Extended Travel MP Only
Amount
£7.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
531143
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1
2016 September Payment card
Amount
£34.87
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
526390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

26th August 2016 (1)
Date
Fri 26th Aug 2016
524854
Type
Accommodation
(Service Charges)
Description
Fee for extending tenancy
2016- Accom- August
Amount
£48.00
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
526035
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 21 miles
Amount
£9.45
Paid

19th August 2016 (2)
Date
Fri 19th Aug 2016
524088
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cost of van hire to move constituency office
2016- Removal costs August
Amount
£89.29
Paid
Date
Fri 19th Aug 2016
524075
Type
Office Costs
(Furniture Purchase)
Description
furniture for new office
2016 Office costs August
Amount
£54.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
524085
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523427
Type
Office Costs
(Other)
Description
purchase of materials for decoration of new office
2016 Office costs August
Amount
£36.51
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
523425
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
520749
Type
Office Costs
(Const Office Buildings Insur.)
Description
buildings insurance
2016- July Office costs
Amount
£250.00
Paid
Date
Wed 27th Jul 2016
520753
Type
Office Costs
(Other)
Description
Letting agent fee for preparing tenancy
2016 july Office costs
Amount
£180.00
Paid

26th July 2016 (2)
Date
Tue 26th Jul 2016
525332
Type
Office Costs
(Contents Insurance)
Description
HISCOX UNDERWRITING LT
2016 August Payment card
Amount
£65.69
Paid
Date
Tue 26th Jul 2016
520666
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
518872
Type
Office Costs
(Waste Disposal)
Description
Purge of confidential material
2016 July Office costs
Amount
£181.44
Paid

17th July 2016 (1)
Date
Sun 17th Jul 2016
518453
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
517786
Type
MP Travel
(Parking)
Description
Speaker at Teaching Excellence Framework Conference
2016- Travel- July
Extended Travel MP Only
Amount
£15.00
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
516793
Type
Office Costs
(Other)
Description
Photocopier usage
2016- July - Office costs
Amount
£16.57
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
516874
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
2016- July 0 Travel
Between London & Constituency
Amount
£11.50
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517735
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

4th July 2016 (2)
Date
Mon 4th Jul 2016
514626
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Mon 4th Jul 2016
513890
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
2016 July Travel
Between London & Constituency
Amount
£11.50
Paid

26th June 2016 (1)
Date
Sun 26th Jun 2016
513027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

20th June 2016 (2)
Date
Mon 20th Jun 2016
512145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Mon 20th Jun 2016
512176
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion zone
2016 June Travel
Between London & Constituency
Amount
£11.50
Paid

12th June 2016 (1)
Date
Sun 12th Jun 2016
511828
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
511160
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion charge
2016 Travel- JUNE
Extended Travel MP Only
Amount
£11.50
Paid

5th June 2016 (1)
Date
Sun 5th Jun 2016
511161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
509695
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 24 miles
Amount
£10.58
Paid

31st May 2016 (2)
Date
Tue 31st May 2016
509333
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge
2016- May Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 31st May 2016
509338
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

23rd May 2016 (1)
Date
Mon 23rd May 2016
506644
Type
Office Costs
(Other)
Description
Additional copies of office keys
2016- Office costs
Amount
£9.90
Paid

22nd May 2016 (1)
Date
Sun 22nd May 2016
507635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

19th May 2016 (1)
Date
Thu 19th May 2016
508786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2016 May- payment card
Amount
£162.92
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
505633
Type
Office Costs
(Other)
Description
ongoing usage- photocopier
2016- May- Office costs
Amount
£22.73
Paid
Date
Mon 16th May 2016
506214
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
505635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
517343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£49.40
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502150
Type
Office Costs
(Stationery Purchase)
Description
Paper purchase
2016- Office costs- April
Amount
£10.14
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
504176
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£38.40
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498270
Type
Staff Travel
(Parking MP Staff)
Description
parking permit-[***]
2016- parking permit
Within Constituency Travel
Amount
Repaid
Repaid : £116.66

1st April 2016 (2)
Date
Fri 1st Apr 2016
501528
Type
Office Costs
(Waste Disposal)
Description
HARTLEPOOL BC - Government Services-Not Elsewhere Classified
2016- Payment Card April
Amount
£213.72
Paid
Date
Fri 1st Apr 2016
495912
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Photocopier
2016- April- Office costs
Amount
£188.86
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
493960
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

17th March 2016 (1)
Date
Thu 17th Mar 2016
504100
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Extended travel MP only
From: LONDON EUSTON
To: BIRMINGHAM NEW STREET
Amount
£8.40
Paid

25th February 2016 (2)
Date
Thu 25th Feb 2016
504034
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£116.10
Paid
Date
Thu 25th Feb 2016
495057
Type
MP Travel
(Public Tr RAIL Railcard)
Description
BIRMINGHAM MOOR STREET Passenger Railways
2016- March - Payment card
Amount
£1,057.00
Paid

18th February 2016 (2)
Date
Thu 18th Feb 2016
488975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2016- Payment card- FEB
Amount
£178.02
Paid
Date
Thu 18th Feb 2016
486961
Type
Staffing
(Health and Welfare Costs)
Description
OT Report
Staffing- February
Amount
£133.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
486965
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

3rd February 2016 (1)
Date
Wed 3rd Feb 2016
482481
Type
Office Costs
(Waste Disposal)
Description
Purge of confidential material
2016- February - office costs
Amount
£269.57
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
482483
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 38 miles
Amount
£17.10
Paid

5th January 2016 (1)
Date
Tue 5th Jan 2016
476568
Type
Office Costs
(Other)
Description
photocopier usage
2016- January- Office costs
Amount
£12.72
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476296
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
485058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£37.90
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
476573
Type
Office Costs
(Other)
Description
Purchase of office phone to replace broken.
2016- January Office costs
Amount
£5.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471204
Type
Staffing
(Health and Welfare Costs)
Description
medical report- invoice
2015- Staffing
Amount
£125.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
475739
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
2015- December- Payment card
Amount
£35.00
Paid

28th November 2015 (1)
Date
Sat 28th Nov 2015
470604
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470417
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier
2015- November- office costs
Amount
£156.60
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
470407
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 81 miles
Amount
£36.45
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
484950
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Nov
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£37.90
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
469908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2015-Payment card- November
Amount
£160.13
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
465099
Type
Office Costs
(Software Purchase)
Description
annual renewal of CFL caseworker
2015- November- Office costs
Amount
£335.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462699
Type
Office Costs
(Contact Cards)
Description
Invoice for business cards
2015- October- Office costs
Amount
£102.00
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
461822
Type
Office Costs
(Newspapers/Journals)
Description
payment for newspapers
2015- Office costs- October
Amount
£58.50
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
462695
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 24 miles
Amount
£10.80
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
484880
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£37.90
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
459587
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

6th October 2015 (1)
Date
Tue 6th Oct 2015
459751
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 28 miles
Amount
£12.60
Paid

1st October 2015 (3)
Date
Thu 1st Oct 2015
458736
Type
Staff Travel
(Parking MP Staff)
Description
Annual Parking permit-[***]
2015- October- Office costs
Within Constituency Travel
Amount
Repaid
Repaid : £116.66
Date
Thu 1st Oct 2015
458732
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid
Date
Thu 1st Oct 2015
464230
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
2015- October- Payment card
Amount
£145.50
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
457181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
452918
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
449717
Type
Office Costs
(Other)
Description
Photocopier usage invoice
2015- Office Costs- August
Amount
£69.41
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
449548
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier
2015- August- office costs
Amount
£335.40
Paid

27th July 2015 (2)
Date
Mon 27th Jul 2015
444497
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers
2015- July- Office costs
Amount
£23.40
Paid
Date
Mon 27th Jul 2015
451819
Type
Office Costs
(Contents Insurance)
Description
TOWERGATE YOUR INS. GR Insurance-Sales and Underwriting
2015- Payment card August
Amount
£345.16
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
444436
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
443137
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge purchase
2015- Office costs July
Amount
£27.11
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
444114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
484677
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: DURHAM
Amount
£63.90
Paid

3rd July 2015 (1)
Date
Fri 3rd Jul 2015
439389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
445552
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
2015- July- Payment card
Amount
£48.50
Paid
Date
Wed 1st Jul 2015
438641
Type
Office Costs
(Other)
Description
usage costs of photocopier
2015- July- Office costs
Amount
£16.70
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
442991
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/07/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£100.00
Paid

8th June 2015 (1)
Date
Mon 8th Jun 2015
433446
Type
Office Costs
(Newspapers/Journals)
Description
period 31/03/15- 25/04/15
2015- June Office costs
Amount
£14.40
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
431585
Type
Office Costs
(Waste Disposal)
Description
purge of confidential material
2015- June- Office costs
Amount
£374.40
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431521
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
431573
Type
Office Costs
(Website - Hosting)
Description
website hosting annual fee
2015- June- Office costs
Amount
£171.88
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430099
Type
MP Travel
(Public Tr RAIL Railcard)
Description
B'HAM MOOR ST BTS Passenger Railways
2015- Payment Card
Amount
£425.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
428048
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
421462
Type
Office Costs
(Other)
Description
Photocopier ongoing usage
2015- Office Costs March
Amount
£16.60
Paid

18th March 2015 (1)
Date
Wed 18th Mar 2015
422351
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX Government Services-Not Elsewhere Classified
2015- Payment card-
Amount
£97.87
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
425494
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Void [***]
Trainline Import 22/04/2015
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£62.30
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
413288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
usage and rental
2015- Office costs- March
Amount
£182.73
Paid

12th February 2015 (2)
Date
Thu 12th Feb 2015
411030
Type
Accommodation
(Gas)
Description
payment of energy bill
2015- accommodation- February
Amount
£47.25
Paid
Date
Thu 12th Feb 2015
411032
Type
Office Costs
(Other)
Description
photocopier rental
2015- Office costs- February
Amount
£158.34
Paid

5th February 2015 (2)
Date
Thu 5th Feb 2015
408322
Type
Accommodation
(Water)
Description
water rates bill
2015- Accommodation- February
Amount
£29.93
Paid
Date
Thu 5th Feb 2015
408488
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 139 miles
Amount
£62.55
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
416279
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£37.90
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
406696
Type
Office Costs
(Stationery Purchase)
Description
Purchase toner cartridge
2015- Office costs- January
Amount
£34.45
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
411343
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£37.90
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
404042
Type
Office Costs
(Other)
Description
Photocopier usage
2015- January- Office costs
Amount
£16.39
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400765
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local paper
2014 December Office costs
Amount
£21.60
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
400766
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

15th December 2014 (1)
Date
Mon 15th Dec 2014
399899
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Purchase of carnet book
2014- Travel- december
Amount
£425.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
399991
Type
Accommodation
(Gas)
Description
Payment of utility bill
2014- accomodation- December
Amount
£35.75
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
403346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2014- Payment card
Amount
£171.97
Paid
Date
Tue 25th Nov 2014
399835
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 15/12/2014
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£70.40
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
396476
Type
MP Travel
(Public Tr RAIL Railcard)
Description
B'HAM MOOR ST BTS Passenger Railways
2014- November- Payment card
Amount
£425.00
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392899
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspaper
2014 office costs November
Amount
£10.80
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
389699
Type
Office Costs
(Stationery Purchase)
Description
purchase of toner cartridge
2014- Office costs
Amount
£34.56
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392083
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
2014 Payment Card
Amount
£145.50
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386649
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 182 miles
Amount
£81.90
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382049
Type
Office Costs
(Newspapers/Journals)
Description
purchase of Newspapers
2014- Office Costs September
Amount
£50.40
Paid

18th September 2014 (1)
Date
Thu 18th Sep 2014
382045
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 38 miles
Amount
£17.10
Paid

17th September 2014 (1)
Date
Wed 17th Sep 2014
385568
Type
Staff Travel
(Parking MP Staff)
Description
HARTLEPOOL BC CNP Government Services-Not Elsewhere Classified
2014- Payment Card September
Within Constituency Travel
Amount
£700.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
381569
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381103
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379649
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
377467
Type
Accommodation
(Gas)
Description
Payment of Energy bill for London Property
2014- Accom- August
Amount
£45.86
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
377466
Type
MP Travel
(Own Vehicle Car)
Description
European travel MP only
Distance: 142 miles
Amount
£63.90
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377468
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Accommodation for Shadow Ministerial Visit
2014- Accommodation- visit
Extended travel MP only
1 nights
Amount
£84.00
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
380415
Type
MP Travel
(Public Tr RAIL Railcard)
Description
B'HAM MOOR ST BTS Passenger Railways
2014- payment Card October
Amount
£425.00
Paid
Date
Tue 19th Aug 2014
376853
Type
Office Costs
(Other)
Description
Ongoing usage for photocopier
2014- Office costs August
Amount
£18.68
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376763
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 201 miles
Amount
£90.45
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Extended travel MP only
From: LONDON WATERLOO
To: FARNBOROUGH MAIN
Amount
£17.40
Paid

6th July 2014 (1)
Date
Sun 6th Jul 2014
371656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
365612
Type
Office Costs
(Newspapers/Journals)
Description
purchase of newspapers
2014- Office Costs June
Amount
£219.65
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
383326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Extended travel MP only
From: LONDON BLACKFRIARS
To: LUTON AIRPORT PARKWAY
Amount
£24.00
Paid

30th May 2014 (2)
Date
Fri 30th May 2014
370493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2014- August- payment card
Amount
£158.28
Paid
Date
Fri 30th May 2014
360343
Type
Office Costs
(Other)
Description
Photocopier rental
2014- May- Office costs
Amount
£218.34
Paid

29th May 2014 (2)
Date
Thu 29th May 2014
360322
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 182 miles
Amount
£81.90
Paid
Date
Thu 29th May 2014
360326
Type
Accommodation
(Gas)
Description
Energy bill
2014- Accomodation- May
Amount
£43.67
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
359122
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
354423
Type
Office Costs
(Other)
Description
photocopier usage
2014- Office costs April
Amount
£16.24
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354111
Type
Accommodation
(Council Tax)
Description
payment of council tax
2014- Accomodation- May
Amount
£488.75
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
353499
Type
Office Costs
(Website - Hosting)
Description
website hosting
2014- April- office costs
Amount
£188.40
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353342
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 140 miles
Amount
£63.00
Paid

15th April 2014 (1)
Date
Tue 15th Apr 2014
352895
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
382725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: DARLINGTON
To: BIRMINGHAM INTERNATIONAL
Amount
£85.50
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
360779
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Extended travel MP only
From: LONDON EUSTON
To: MILTON KEYNES CENTRAL
Amount
£29.40
Paid

19th March 2014 (1)
Date
Wed 19th Mar 2014
345175
Type
Office Costs
(Waste Disposal)
Description
Trade waste invoice
2014- Office costs- March
Amount
£181.48
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
345036
Type
Accommodation
(Electricity)
Description
Half combined gas and electricity bill
2014- Accomodation- March
Amount
£48.00
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
360659
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Extended travel MP only
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£116.10
Paid

28th February 2014 (4)
Date
Fri 28th Feb 2014
339581
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 28th Feb 2014
352034
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment card- April 2014
Amount
£175.92
Paid
Date
Fri 28th Feb 2014
339262
Type
Accommodation
(Water)
Description
water bill
2014- Accom- February
Amount
£14.01
Paid
Date
Fri 28th Feb 2014
339578
Type
Office Costs
(Other)
Description
usage for photocopier
2014 office costs March
Amount
£15.41
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
339081
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 27th Feb 2014
339254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
343478
Type
MP Travel
(Public Tr RAIL Other)
Description
B'HAM MOOR ST BTS Passenger Railways
2014- payment card- March
Between London & Constituency
From: Hartlepool
To: Westminster
Amount
£425.00
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
338474
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 77 miles
Amount
£34.65
Paid

18th February 2014 (1)
Date
Tue 18th Feb 2014
338469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
335977
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
335485
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2014- February- office costs
Amount
£9.29
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
332156
Type
Office Costs
(Stationery Purchase)
Description
banner invoice
2014- January- Office costs
Amount
£73.36
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
360501
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£60.90
Paid

21st January 2014 (1)
Date
Tue 21st Jan 2014
330135
Type
Accommodation
(Council Tax)
Description
council tax payment
2014- January- Accomodation
Amount
£490.29
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
329386
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
From London to constituency
2014- Travel- Staff
Between London & Constituency
From: London kings cross
To: Hartlepool
Amount
£118.00
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
330075
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 45 miles
Amount
£20.25
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
332196
Type
MP Travel
(Public Tr RAIL Other)
Description
B'HAM MOOR ST BTS Passenger Railways
2014- Payment card- February
Between London & Constituency
From: Hartlepool
To: London
Amount
£425.00
Paid

9th January 2014 (2)
Date
Thu 9th Jan 2014
325662
Type
Office Costs
(Other)
Description
purchase of welfare handbook
2014- January- office costs
Amount
£49.99
Paid
Date
Thu 9th Jan 2014
325649
Type
Office Costs
(Other)
Description
ICO registration
2014- January- office costs
Amount
£35.00
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
359521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£58.40
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
317697
Type
Office Costs
(Other)
Description
Photocopier uasge invoice
2013- December office costs
Amount
£19.46
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
2013 - December payment card
Amount
£469.35
Paid

22nd November 2013 (1)
Date
Fri 22nd Nov 2013
314139
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 143 miles
Amount
£64.35
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
311998
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311229
Type
Accommodation
(Water)
Description
half costs water bill
2013- Accom- November
Amount
£38.30
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
311168
Type
Office Costs
(Software Purchase)
Description
Annual purchase of CFL license
2013- November - office costs
Amount
£335.00
Paid
Date
Mon 4th Nov 2013
311231
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
311173
Type
Office Costs
(Television Licence Purchase)
Description
Tv license purchase
2013- Office costs- November
Amount
£145.50
Paid

18th October 2013 (1)
Date
Fri 18th Oct 2013
312823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 20/11/2013
Extended travel MP only
From: LONDON KINGS CROSS
To: CAMBRIDGE STATION
Amount
£22.40
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
312685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 19/11/2013
Other MP travel as per 9.3c
From: MANCHESTER PICCADILLY
To: LONDON KINGS CROSS
Amount
£80.70
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
309467
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAND CENTRAL RAIL Passenger Railways
2013- Payment card
Between London & Constituency
From: London
To: Hartlepool
Amount
£49.00
Paid

8th September 2013 (1)
Date
Sun 8th Sep 2013
311172
Type
Office Costs
(Other)
Description
Photocopier usage invoice
2013- Office costs- November
Amount
£14.66
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services
2013- Payment Card October
Amount
£158.34
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
294037
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 29 miles
Amount
£13.05
Paid

25th July 2013 (1)
Date
Thu 25th Jul 2013
285126
Type
Office Costs
(Stationery Purchase)
Description
overprinting of paper
2013- Office costs
Amount
£66.00
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
297606
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 16/09/2013
Extended travel MP only
From: HEATHROW TERMINALS 1,2,3 RAIL
To: LONDON PADDINGTON
Amount
£9.90
Paid

15th July 2013 (2)
Date
Mon 15th Jul 2013
288539
Type
MP Travel
(Public Tr RAIL Other)
Description
GRAND CENTRAL Passenger Railways [***]
2013- JUly - Payment Card
Between London & Constituency
From: Hartlepool
To: Westminster
Amount
£301.57
Paid
Date
Mon 15th Jul 2013
283538
Type
Office Costs
(Other)
Description
Photo copier usage invoice
2013 July Office costs
Amount
£12.74
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
283477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long ***
2013 July payment card
Amount
£66.14
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
272944
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 263 miles
Amount
£118.35
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269950
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269071
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier lease/ annual service fee
2013- May- Office costs
Amount
£218.34
Paid

16th May 2013 (2)
Date
Thu 16th May 2013
265496
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photociopier Usage ( monthly)
2013- May- Office Costs
Amount
£15.07
Paid
Date
Thu 16th May 2013
295616
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 04/09/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£79.90
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
257873
Type
Office Costs
(Website - Hosting)
Description
Website hosting
2013- April Office costs
Amount
£188.40
Paid

11th April 2013 (1)
Date
Thu 11th Apr 2013
257816
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 186 miles
Amount
£83.70
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
257854
Type
MP Travel
(Public Tr RAIL Other)
Description
Shadow Ministerial visit
2013- Travel- April
Extended travel MP only
From: London Waterloo
To: Esher
Amount
£14.70
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
250458
Type
Office Costs
(Other)
Description
Purchase of welfare benefit guidebook ( for casework)
2013- March- Office costs
Amount
£5.70
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
291890
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Extended travel MP only
From: LONDON EUSTON
To: MILTON KEYNES CENTRAL
Amount
£14.90
Paid

6th March 2013 (2)
Date
Wed 6th Mar 2013
255462
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa ***
2013- Payment Card March
Amount
£66.38
Paid
Date
Wed 6th Mar 2013
250480
Type
Office Costs
(Other)
Description
Photocopier usage invoice
2013- Office costs- March
Amount
£15.72
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
248671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
2013- Travel- March
Between London & Constituency
From: Darlington
To: London Kings Cross
Amount
£115.80
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244528
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 185 miles
Amount
£83.25
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243645
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice
2013- Office Costs- February
Amount
£55.43
Paid

9th February 2013 (1)
Date
Sat 9th Feb 2013
243283
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

5th February 2013 (1)
Date
Tue 5th Feb 2013
242232
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
2013- february- office costs
Amount
£158.34
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248079
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water [***]
2013- March- Payment card
Amount
£24.43
Paid
Date
Mon 28th Jan 2013
242116
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
240725
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236411
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of Hartlepool Mail
2013- Office costs- January
Amount
£123.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236398
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
290256
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£47.90
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
290154
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£56.40
Paid

9th December 2012 (1)
Date
Sun 9th Dec 2012
229251
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 258 miles
Amount
£116.10
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
228958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to constituency
2012- December- Travel
Between London & Constituency
From: London Kings Cross
To: Durham
Amount
£116.20
Paid

27th November 2012 (2)
Date
Tue 27th Nov 2012
223092
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire
2012- November- Office Costs
Amount
£158.34
Paid
Date
Tue 27th Nov 2012
235252
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
2013- Payment card- December
Amount
£104.48
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
222645
Type
Office Costs
(Other Equip Purchase)
Description
printer
2012- November- Office costs
Amount
£124.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
227310
Type
Accommodation
(Electricity)
Description
E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water
2012- December- Payment card
Amount
£110.65
Paid

24th October 2012 (1)
Date
Wed 24th Oct 2012
236418
Type
Office Costs
(Stationery Purchase)
Description
Stationery
2013- Office costs January
Amount
£11.50
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
225142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 04/12/2012
Between London & Constituency
From: DARLINGTON
To: LONDON KINGS CROSS
Amount
£28.60
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
209124
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid

25th September 2012 (1)
Date
Tue 25th Sep 2012
207461
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 198 miles
Amount
£89.10
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
207045
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 135 miles
Amount
£60.75
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205948
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203842
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Hire
2012- Office Costs- September
Amount
£158.34
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
202175
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 156 miles
Amount
£70.20
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209622
Type
MP Travel
(Public Tr OTHER)
Description
[***] [***] Passenger Railways
2012- September - Payment card
Between London & Constituency
From: Hartlepool
To: Westminster
Amount
£800.00
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
193961
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 258 miles
Amount
£116.10
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192499
Type
Office Costs
(Other)
Description
Photocopier usage
2012- Office Costs July
Amount
£15.59
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
206096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Ministerial Visit
Trainline Import 18/09/2012
Extended travel MP only
From: LONDON WATERLOO
To: FARNBOROUGH MAIN
Amount
£16.90
Paid

6th July 2012 (1)
Date
Fri 6th Jul 2012
192602
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 205 miles
Amount
£92.25
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182078
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier QTRLY rental
2012- June - Office costs
Amount
£218.34
Paid

29th May 2012 (1)
Date
Tue 29th May 2012
188783
Type
MP Travel
(Parking)
Description
NEWCASTLE AIRPORT INT- Automobile Parking Lots and Garages
2012- Payment card- May- June
Extended Travel
Amount
£19.99
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
179667
Type
Office Costs
(Other)
Description
Purchase of casework assistance manual
2012- May - Office costs
Amount
£5.50
Paid

11th May 2012 (1)
Date
Fri 11th May 2012
173439
Type
Office Costs
(Other)
Description
Photocopier usage- to 17/04/12
2012- May- Office costs
Amount
£15.56
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
201145
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Ministerial Visit
Trainline Import 30/08/2012
Extended travel MP only
From: LONDON KINGS CROSS
To: TEDDINGTON
Amount
£17.20
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
179030
Type
MP Travel
(Public Tr OTHER)
Description
GRAND CENTRAL Passenger Railways
2012- Payment card- April/may
Non-London MP-to/from London
From: Westminster
To: Hartlepool
Amount
£800.00
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
166434
Type
Office Costs
(Website - Hosting)
Description
Invoice 1/04/12
2012- April- Office costs
Amount
£188.40
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
169194
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 114 miles
Amount
£51.30
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
172228
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012- May- Payment card
Amount
£134.40
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160285
Type
Office Costs
(Other)
Description
Photocpier monthy usage bill
2012- March- Office costs
Amount
£14.48
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
159281
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
2012- march- Office costs
Amount
£112.03
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
200959
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON KINGS CROSS
To: DARLINGTON
Amount
£57.40
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
155293
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent- OCT-DEC 2011
2012- March- RENT
Amount
£1,687.50
Paid
Date
Fri 2nd Mar 2012
155295
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent JAN- FEB 2012
2012- RENT March
Amount
£1,125.00
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
192448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Shadow Ministerial visit
Trainline Import 18/07/2012
Extended travel MP only
From: LONDON ST PANCRAS INTL
To: LUTON AIRPORT PARKWAY
Amount
£14.90
Paid

17th February 2012 (1)
Date
Fri 17th Feb 2012
157425
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2012- Feb recon PC
Amount
£60.79
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
155421
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 258 miles
Amount
£116.10
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
191922
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Delegation- IPT visit
Trainline Import 16/07/2012
Extended travel MP only
From: LEEDS
To: DARLINGTON
Amount
£15.40
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
143838
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2012- January Office costs
Amount
£43.25
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
150057
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
2012 Feb reconciliation - PC
Non-London MP-to/from London
From: Darlington
To: London
Amount
£55.95
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
141279
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
2012- January Office costs
Amount
£35.28
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
139181
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
2011- December- Office costs
Amount
£134.62
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
137897
Type
Office Costs
(Other)
Description
Annual subscription to ICO
2011- December- Office costs
Amount
£35.00
Paid

10th December 2011 (1)
Date
Sat 10th Dec 2011
139448
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
134384
Type
Office Costs
(Const Office Rent)
Description
RENT 1/07/11- 30/09/11
2011- Office costs RENT
Amount
£1,687.50
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
133591
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130930
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of CFL license
2011- November- Office Costs
Amount
£335.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
126656
Type
Office Costs
(Stationery Purchase)
Description
banner order
2011 Office Costs OCTOBER
Amount
£40.43
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
139464
Type
MP Travel
(Public Tr RAIL - RTN)
Description
extended travel
2011- December- Travel
Extended Travel
From: london St Pancras
To: Derby
Amount
£51.00
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
125134
Type
Office Costs
(Other)
Description
Purchase of staff parking permits
2011- October - Gen Admin
Amount
£700.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
119052
Type
Office Costs
(Other)
Description
newspaper purchase 18-07-11 until 17-09-11
2011- September- Office costs
Amount
£54.80
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
118272
Type
Office Costs
(Television Licence Purchase)
Description
Period 30-09-11 to 30-11-12
2011- September Office Costs
Amount
£145.50
Paid

6th September 2011 (2)
Date
Tue 6th Sep 2011
114670
Type
Office Costs
(Stationery Purchase)
Description
banner stationery purchase
2011- September- Office costs
Amount
£143.64
Paid
Date
Tue 6th Sep 2011
115094
Type
Office Costs
(Const Office Rent)
Description
Office Rent April-June 11
2011- April-June Office RENT
Amount
£1,687.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
113579
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 258 miles
Amount
£116.10
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106632
Type
Office Costs
(Other)
Description
Purchase of Newspapers
2011- July - Gen admin
Amount
£109.60
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106287
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire
2011- July -gen admin
Amount
£332.34
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
106473
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 258 miles
Amount
£116.10
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106083
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage
2011- July - Gen admin
Amount
£297.89
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
101737
Type
Office Costs
(Stationery Purchase)
Description
paid in full
2011- Office costs July
Amount
£21.36
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
92063
Type
Office Costs
(Landline Hire)
Description
BT Hire usage [***]
2011- May- Office costs
Amount
£66.08
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91571
Type
Office Costs
(Const Office Rent)
Description
Rent March 2011
2011- May- office rent (March)
Amount
£573.28
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
91575
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2011- May- Office costs
Amount
£42.17
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
91846
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
2011 - May - Travel / Subsist
Amount
£15.00
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
106067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
2011- July- Travel
Westminster to Const Home
From: Kings Cross
To: Darlington
Amount
£44.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
85068
Type
Office Costs
(Stationery Purchase)
Description
banner invoice
2011- April- Office costs
Amount
£82.74
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83183
Type
Office Costs
(Photocopier Hire)
Description
usage of photocopier
2010- April- office costs
Amount
£148.94
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
83175
Type
Office Costs
(Computer SW Purchase)
Description
CFL caseworker software update
2010- April- office costs
Amount
£335.00
Paid
Date
Fri 1st Apr 2011
81086
Type
Office Costs
(Website - Hosting)
Description
invoice date 1-04-11
2010- April- GEN ADMIN
Amount
£188.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
81096
Type
Office Costs
(Const Office Rent)
Description
Constituency rent - February
2010- Mrach -const Rent
Amount
£526.70
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
81099
Type
Office Costs
(Stationery Purchase)
Description
ststionary purchase- staples
2010- March - Gen Admin
Amount
£41.47
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
71974
Type
Office Costs
(Landline Hire)
Description
payment ref [***]
2010- FEBRUARY- GEN ADMIN
Amount
£127.52
Paid
Date
Mon 28th Feb 2011
71983
Type
Office Costs
(Const Office Rent)
Description
2010- CONS RENT JANUARY
Amount
£573.28
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
75901
Type
Office Costs
(Stationery Purchase)
Description
receipt attached
2010- MARCH-GEN ADMIN
Amount
£31.02
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68944
Type
Office Costs
(Const Office Rent)
Description
2011- FEB- CONS RENT
Amount
£573.28
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
68748
Type
Office Costs
(Other)
Description
Puchase of newspapers- (6-06-10 until 14-01-11)
2011- FEB -GEN ADMIN
Amount
£162.16
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
64881
Type
Office Costs
(Const Office Rent)
Description
2010- Constituency Rent - NOV
Amount
£554.79
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
77337
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting 24 January 2011
2011- MARCH- TRAVEL
Amount
£15.00
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
62987
Type
Office Costs
(Stationery Purchase)
Description
Stationary purchase
2011- January GEN ADMIN
Amount
£39.69
Paid

2nd January 2011 (1)
Date
Sun 2nd Jan 2011
79757
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 258 miles
Amount
£103.20
Paid

9th December 2010 (2)
Date
Thu 9th Dec 2010
57284
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery (folders) for office use
2010- December General admin
Amount
£6.64
Paid
Date
Thu 9th Dec 2010
65015
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Darlington
2010 - DEC - Travel: rail
Westminster to Const Office
From: London Kings X
To: Darlington
Amount
£99.40
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
56002
Type
Office Costs
(Landline Hire)
Description
paid 7-12-10 9 receipt no [***]
2010- December -General admin
Amount
£139.16
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
47683
Type
Office Costs
(Const Office Rent)
Description
2010- November- Const Rent
Amount
£573.28
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46230
Type
Office Costs
(Const Office Rent)
Description
2010- November- Const Rent
Amount
£554.79
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
47711
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HOC letterhead paper
2010-November- General Admin
Amount
£134.89
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
40072
Type
Office Costs
(Television Licence Purchase)
Description
Purchase for office prem
2010- Gen Admin- October
Amount
£145.50
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
38632
Type
Office Costs
(Const Office Rent)
Description
2010- August Const Rent
Amount
£573.28
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
39916
Type
Office Costs
(Stationery Purchase)
Description
stationary purchase
2010- October- General Admin
Amount
£56.56
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34623
Type
Office Costs
(Const Office Hire of Premises)
Description
2010-Sept Const Rent
Amount
£554.79
Paid
Date
Wed 29th Sep 2010
34627
Type
Office Costs
(Const Office Hire of Premises)
Description
2010- Sept- Const Rent
Amount
£573.28
Paid

28th September 2010 (2)
Date
Tue 28th Sep 2010
34077
Type
Office Costs
(Const Office Hire of Premises)
Description
2010-SEPT- Office Rent
Amount
£470.25
Paid
Date
Tue 28th Sep 2010
38623
Type
Office Costs
(Stationery Purchase)
Description
Stationary and refuse bags
2010- October Gen Admin
Amount
£23.76
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30963
Type
Office Costs
(Photocopier Hire)
Description
period 6-10-10 until 05-01-11
2010- September-General Admin
Amount
£348.34
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
29754
Type
Office Costs
(Landline Hire)
Description
landline hire
2010- 09-13 General admin
Amount
£92.18
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
50958
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London from constituency
2010- November Travel- subs
Const Office to Westminster
From: Darlington
To: London
Amount
£99.40
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
21825
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage bill
2010- August General admin
Amount
£133.84
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20475
Type
Office Costs
(Landline Hire)
Description
[***]
2010-August General Admin
Amount
£42.74
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
15123
Type
Office Costs
(Stationery Purchase)
Description
Banner printing of HOC headed paper
2010-07-19 General admin
Amount
£134.89
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
12764
Type
Office Costs
(Other)
Description
Purchase of newspapers
2010-07 General admin
Amount
£26.24
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
9752
Type
Office Costs
(Stationery Purchase)
Description
paid in full 24 June 2010
Amount
£45.64
Paid
Date
Fri 2nd Jul 2010
9743
Type
Office Costs
(Landline Hire)
Description
payment made 24 June 2010
2010- July- General admin
Amount
£142.24
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
24413
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Rail and evening meal August
Amount
£6.60
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
35001
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 258 miles
Amount
£103.20
Paid