Ian Lavery 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

10th September 2024 (1)
Date
Tue 10th Sep 2024
6016360-0
Type
Office Costs
(Rent)
Description
[***] Faster Payment Form - First Months Rent - [***]
Amount
£201.55
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
90042732-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042649-1
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
6014941-0
Type
Accommodation
(Rent)
Description
Rent payment [***] : 16 June - 15 July 2024
Amount
£2,166.67
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042015-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244517-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th June 2024 (1)
Date
Sun 16th Jun 2024
60244514-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid

9th June 2024 (3)
Date
Sun 9th Jun 2024
60244517-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SKY MOBILE
Amount
£45.75
Paid
Date
Sun 9th Jun 2024
60244517-13
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SKY MOBILE
Amount
£23.00
Paid
Date
Sun 9th Jun 2024
60244517-14
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SKY MOBILE
Amount
£36.00
Paid

7th June 2024 (4)
Date
Fri 7th Jun 2024
60244514-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CLEAR BUSINESS
Landline
Amount
£181.03
Paid
Date
Fri 7th Jun 2024
60244514-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£30.96
Paid
Date
Fri 7th Jun 2024
60244517-3
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£1,183.10
Paid
Date
Fri 7th Jun 2024
60244514-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£504.21
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60244514-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£30.96
Paid
Date
Fri 31st May 2024
60247189-1
Type
Staffing
(Bought-in services)
Description
Social media and comms
Comms & Media
Amount
£1,720.00
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
6014568-20
Type
Accommodation
(Rent)
Description
[***] remainder of first months rent
Amount
£1,666.67
Paid
Date
Wed 29th May 2024
90041370-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th May 2024 (2)
Date
Mon 20th May 2024
60244517-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£391.68
Paid
Date
Mon 20th May 2024
60244517-5
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60244514-7
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid

9th May 2024 (3)
Date
Thu 9th May 2024
60244517-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SKY MOBILE
Amount
£37.75
Paid
Date
Thu 9th May 2024
60244517-11
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SKY MOBILE
Amount
£36.00
Paid
Date
Thu 9th May 2024
60244517-10
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SKY MOBILE
Amount
£23.00
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60237474-1
Type
Accommodation
(Hotel - London)
Description
Westminster
4 nights
Amount
£780.00
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
90040702-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60241555-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Tue 23rd Apr 2024
70006717-1
Type
Accommodation
(Rent)
Description
rent overpayment
Amount
Repaid
Repaid : £526.30

20th April 2024 (1)
Date
Sat 20th Apr 2024
60241555-5
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60241555-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60241630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SKY MOBILE
Amount
£36.00
Paid
Date
Wed 10th Apr 2024
60241630-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
SKY MOBILE
Amount
£59.00
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60235187-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£591.40
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60235327-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

20th March 2024 (2)
Date
Wed 20th Mar 2024
60235327-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Wed 20th Mar 2024
60235327-6
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60235327-8
Type
Accommodation
(Cleaning services)
Description
[***][***][***]
Amount
£260.00
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60235187-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60235327-10
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£3,676.70
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60235327-11
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ACORNSTAIRLIFTS.CO.UK
Amount
£594.00
Paid

8th March 2024 (4)
Date
Fri 8th Mar 2024
60235327-19
Type
Office Costs
(Cleaning services)
Description
VIKING
Amount
£26.82
Paid
Date
Fri 8th Mar 2024
60235327-20
Type
Office Costs
(Hospitality)
Description
VIKING
Amount
£37.48
Paid
Date
Fri 8th Mar 2024
60235327-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
CHILD POVERTY ACTION G
Amount
£49.99
Paid
Date
Fri 8th Mar 2024
60235327-15
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£128.13
Paid

7th March 2024 (2)
Date
Thu 7th Mar 2024
60235187-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.01
Paid
Date
Thu 7th Mar 2024
60235327-16
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£656.21
Paid

29th February 2024 (2)
Date
Thu 29th Feb 2024
60231369-6
Type
Office Costs
(Advertising and contact cards)
Description
SQ ASHINGTON AFC
Amount
£600.00
Paid
Date
Thu 29th Feb 2024
60231369-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£166.88
Paid

23rd February 2024 (1)
Date
Fri 23rd Feb 2024
60231356-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PLAN COMMUNICATIONS LT
Amount
£141.62
Paid

20th February 2024 (1)
Date
Tue 20th Feb 2024
60231356-7
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th February 2024 (5)
Date
Fri 16th Feb 2024
60231369-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£78.13
Paid
Date
Fri 16th Feb 2024
60231369-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline & internet package
Amount
£213.40
Paid
Date
Fri 16th Feb 2024
60231369-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.01
Paid
Date
Fri 16th Feb 2024
60231369-1
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£25.00
Paid
Date
Fri 16th Feb 2024
60231369-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£491.55
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
90038627-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038217-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037888-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218006-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60217943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.01
Paid

5th December 2023 (3)
Date
Tue 5th Dec 2023
90037496-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 5th Dec 2023
60217943-3
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£543.55
Paid
Date
Tue 5th Dec 2023
60217943-2
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£543.55
Paid

1st December 2023 (1)
Date
Fri 1st Dec 2023
60217943-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£333.07
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037200-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60217943-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£110.48
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60217943-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£232.72
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60218006-11
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

6th November 2023 (3)
Date
Mon 6th Nov 2023
60217943-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£184.41
Paid
Date
Mon 6th Nov 2023
60217943-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£109.28
Paid
Date
Mon 6th Nov 2023
60217943-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.01
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036809-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
90036535-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60212476-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60212459-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60212476-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036124-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60212459-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.02
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202478-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage October
Amount
£127.20
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60207717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£111.18
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60207789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£30.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035778-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60207789-2
Type
Office Costs
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£120.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60207789-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60207789-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
FMP NEWSPAPER
Amount
£89.99
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035405-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage September
Amount
£127.20
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035091-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60202458-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60202458-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

17th August 2023 (4)
Date
Thu 17th Aug 2023
60202458-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PLAN COMMUNICATIONS LT
Amount
£127.20
Paid
Date
Thu 17th Aug 2023
60202458-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 17th Aug 2023
60202458-7
Type
Office Costs
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£296.88
Paid
Date
Thu 17th Aug 2023
60202458-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£802.72
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60202458-8
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£103.12
Paid

14th August 2023 (4)
Date
Mon 14th Aug 2023
60202458-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£184.41
Paid
Date
Mon 14th Aug 2023
60202458-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£208.52
Paid
Date
Mon 14th Aug 2023
60202458-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£29.01
Paid
Date
Mon 14th Aug 2023
60202458-12
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£103.12
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60202458-13
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£655.09
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034697-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Aug 2023
90034697-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
90034390-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60199154-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

17th July 2023 (6)
Date
Mon 17th Jul 2023
60193433-4
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£215.00
Paid
Date
Mon 17th Jul 2023
60193433-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£146.00
Paid
Date
Mon 17th Jul 2023
60193433-1
Type
Office Costs
(Utilities)
Description
British Gas
Gas
Amount
£509.54
Paid
Date
Mon 17th Jul 2023
60193433-2
Type
Office Costs
(Utilities)
Description
British Gas Electricity
Electricity
Amount
£766.45
Paid
Date
Mon 17th Jul 2023
60193433-6
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£223.67
Paid
Date
Mon 17th Jul 2023
60193433-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Premier Waste
Amount
£371.61
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60199154-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.02
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60196522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile Costs
Amount
£127.20
Paid

27th June 2023 (2)
Date
Tue 27th Jun 2023
60195210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£215.32
Paid
Date
Tue 27th Jun 2023
90033672-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60195210-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£25.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60195210-7
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60186959-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs June
Amount
£127.20
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60195243-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£30.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033279-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
90032949-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60190021-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£58.02
Paid
Date
Mon 22nd May 2023
60190021-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£144.41
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60190021-6
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60186959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs May
Amount
£127.20
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032610-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
90032250-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 25th Apr 2023
60185512-3
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60178851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile Costs
Amount
£127.20
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60186959-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline April
Landline
Amount
£103.70
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031950-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Apr 2023
60185512-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£47.99
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179945-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ ASHINGTON AFC
Amount
£600.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179945-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,630.76
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031563-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60179945-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£220.89
Paid

23rd March 2023 (5)
Date
Thu 23rd Mar 2023
60179945-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£25.92
Paid
Date
Thu 23rd Mar 2023
60179945-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£104.77
Paid
Date
Thu 23rd Mar 2023
60179945-8
Type
Office Costs
(Stationery & printing)
Description
K P D CONSUMABLES LTD
Amount
£919.10
Paid
Date
Thu 23rd Mar 2023
60179945-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£938.97
Paid
Date
Thu 23rd Mar 2023
60179945-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£147.78
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60179945-13
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60169847-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs [***]
Amount
£127.20
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60179945-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£30.00
Paid

10th March 2023 (5)
Date
Fri 10th Mar 2023
60173278-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£235.74
Paid
Date
Fri 10th Mar 2023
60173278-1
Type
Office Costs
(Utilities)
Description
British Gas Electricity
Electricity
Amount
£720.62
Paid
Date
Fri 10th Mar 2023
60173278-2
Type
Office Costs
(Utilities)
Description
British Gas Gas
Gas
Amount
£448.37
Paid
Date
Fri 10th Mar 2023
60173278-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste
Amount
£172.80
Paid
Date
Fri 10th Mar 2023
60173278-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste
Amount
£334.72
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60180529-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VESTA VODAFONE TOPUP
Amount
£30.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179945-23
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031201-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 2nd Mar 2023
60169850-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work in preparation for stairlift installation
Amount
£165.00
Paid

28th February 2023 (5)
Date
Tue 28th Feb 2023
90030860-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 28th Feb 2023
60177264-3
Type
Office Costs
(Cleaning services)
Description
VIKING OFFICE UK LIMIT
Amount
£54.32
Paid
Date
Tue 28th Feb 2023
60177264-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£109.10
Paid
Date
Tue 28th Feb 2023
60177264-2
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£156.18
Paid
Date
Tue 28th Feb 2023
60177264-17
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£172.68
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60177264-6
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60169847-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs February
Amount
£127.20
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60177264-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.84
Paid
Date
Wed 8th Feb 2023
60177264-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£126.80
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030523-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60171403-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£57.70
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
90030173-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 26th Jan 2023
60171403-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£72.00
Paid
Date
Thu 26th Jan 2023
60171403-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.90
Paid
Date
Thu 26th Jan 2023
60171403-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60171403-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£19.90
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60171403-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£40.90
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60171403-7
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171403-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£73.50
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60171403-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£2,552.22
Paid
Date
Wed 18th Jan 2023
60169847-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs January
Amount
£127.20
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60171403-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60173630-1
Type
Office Costs
(Software & applications)
Description
Quick Benefits Calculator
Amount
£58.80
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60171403-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£157.00
Paid
Date
Wed 11th Jan 2023
60171403-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£77.50
Paid
Date
Wed 11th Jan 2023
60171403-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£195.49
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60171403-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£77.50
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029881-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162551-1
Type
Office Costs
(Bought-in services)
Description
Video production
Professional & consultancy
Amount
£250.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029452-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60166742-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£66.16
Paid
Date
Tue 20th Dec 2022
60166742-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60169847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs December
Amount
£127.20
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60166742-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£58.90
Paid
Date
Mon 5th Dec 2022
60166742-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£56.90
Paid
Date
Mon 5th Dec 2022
60166742-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-76.00
Paid
Date
Mon 5th Dec 2022
60166742-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£25.92
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60166742-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£53.90
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60166742-8
Type
MP Travel
(Rail)
Description
Dec Payment
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90029101-1
Type
Accommodation
(Rent)
Amount
£684.21
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156355-1
Type
Staff Travel
(Rail)
Description
Booked on behalf of the MP for him to travel from London to the consituency.
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£54.90
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60160645-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£52.90
Paid
Date
Mon 28th Nov 2022
60160645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
KINEX
Amount
£93.37
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
90028726-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Fri 25th Nov 2022
60159614-44
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 25th Nov 2022
60160645-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£85.50
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60159614-47
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

22nd November 2022 (5)
Date
Tue 22nd Nov 2022
60159614-46
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 22nd Nov 2022
60160645-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£134.00
Paid
Date
Tue 22nd Nov 2022
60160645-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£25.92
Paid
Date
Tue 22nd Nov 2022
60160645-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£126.80
Paid
Date
Tue 22nd Nov 2022
60160645-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159614-45
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160645-8
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60154628-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Oct Mobile
Amount
£127.20
Paid
Date
Fri 18th Nov 2022
60159614-43
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 18th Nov 2022
60160645-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£52.90
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159614-42
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60154628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov Mobile
Amount
£127.20
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60160645-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Tue 15th Nov 2022
60160645-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£54.90
Paid
Date
Tue 15th Nov 2022
60159611-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60159614-41
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60159614-40
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60159614-39
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

11th November 2022 (5)
Date
Fri 11th Nov 2022
60159614-38
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Nov 2022
60159614-35
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 11th Nov 2022
60159614-36
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Nov 2022
60160645-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£43.90
Paid
Date
Fri 11th Nov 2022
60160541-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60159614-34
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 10th Nov 2022
60160645-14
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid
Date
Thu 10th Nov 2022
60159611-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£97.20
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159614-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60160645-16
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£100.42
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60159614-32
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 7th Nov 2022
60160645-17
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£51.97
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159614-31
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

4th November 2022 (2)
Date
Fri 4th Nov 2022
60159614-30
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Nov 2022
60160645-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£180.97
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60159614-29
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 3rd Nov 2022
60159614-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028398-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

29th October 2022 (3)
Date
Sat 29th Oct 2022
60159614-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 29th Oct 2022
60159614-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 29th Oct 2022
60159614-37
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60159614-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 28th Oct 2022
60159614-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
90028068-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Wed 26th Oct 2022
60159614-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60159611-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60159614-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 24th Oct 2022
60157768-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£56.50
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60157768-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

22nd October 2022 (3)
Date
Sat 22nd Oct 2022
60159614-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 22nd Oct 2022
60157768-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Sat 22nd Oct 2022
60157768-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.00
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60159614-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60159614-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 20th Oct 2022
60157768-11
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£2.99
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60157768-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Wed 19th Oct 2022
60157768-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60157768-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£49.90
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60159614-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60159614-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 16th Oct 2022
60157768-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£85.50
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60159614-16
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60149544-1
Type
Office Costs
(Bought-in services)
Description
Fire Risk Assessment
Professional & consultancy
Amount
£300.00
Paid
Date
Thu 13th Oct 2022
60159614-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60159614-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 12th Oct 2022
60159614-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60159614-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 11th Oct 2022
60157768-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60157768-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60157768-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60157768-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£110.14
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
90027756-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Oct 2022
60157768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£25.92
Paid
Date
Tue 4th Oct 2022
60157768-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£1,321.49
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60159614-11
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 24 miles
Amount
£10.80
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60159614-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027361-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th September 2022 (3)
Date
Mon 26th Sep 2022
60153265-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£83.50
Paid
Date
Mon 26th Sep 2022
60153265-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid
Date
Mon 26th Sep 2022
60159614-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60159614-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60159614-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60159614-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60153265-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£108.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60153265-13
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60159614-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60153265-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£73.50
Paid
Date
Sun 18th Sep 2022
60159614-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

16th September 2022 (7)
Date
Fri 16th Sep 2022
60154628-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug Mobile
Amount
£127.20
Paid
Date
Fri 16th Sep 2022
60154628-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept Mobile
Amount
£127.20
Paid
Date
Fri 16th Sep 2022
60154636-1
Type
Staff Travel
(Hotel - London)
Description
Visit to Westminster
1 nights
Amount
£142.99
Paid
Date
Fri 16th Sep 2022
60154636-2
Type
Staff Travel
(Rail)
Description
Visit to Westminster
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£99.84
Paid
Date
Fri 16th Sep 2022
60159614-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 16th Sep 2022
60159614-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Sep 2022
60159614-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60153265-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
FMP NEWSPAPER
Amount
£85.99
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60153265-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid
Date
Tue 13th Sep 2022
60153265-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£73.50
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60153265-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£85.50
Paid
Date
Sat 10th Sep 2022
60153265-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£117.50
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60153265-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60153265-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60153265-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£25.92
Paid
Date
Fri 2nd Sep 2022
60153265-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026998-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60148688-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£170.44
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
90026644-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60153265-2
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60148688-5
Type
Office Costs
(Equipment - purchase)
Description
DFR MAPLIN
Other office equipment
Amount
£69.00
Paid
Date
Thu 18th Aug 2022
60148688-6
Type
Office Costs
(Equipment - purchase)
Description
CLIFTON CAMERAS LT
Other office equipment
Amount
£144.95
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60148688-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£85.50
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60148688-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60148688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£126.80
Paid
Date
Fri 5th Aug 2022
60148688-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£51.84
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026348-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025997-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
90025935-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60145220-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£53.90
Paid
Date
Wed 20th Jul 2022
60153265-1
Type
Office Costs
(Software & applications)
Description
REMARKABLE
Amount
£5.99
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60135645-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Mobile
Amount
£127.20
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60145220-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£109.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60145220-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60145220-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60145220-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140804-19
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£50.00
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60140804-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Wed 29th Jun 2022
60140804-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Wed 29th Jun 2022
60135633-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
90025330-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 28th Jun 2022
60140804-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£82.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60140804-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60135633-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60140804-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£82.50
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60135645-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Mobile
Amount
£162.00
Paid
Date
Mon 20th Jun 2022
60140804-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60140804-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 15th Jun 2022
60140804-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£142.16
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60140804-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£77.50
Paid
Date
Tue 14th Jun 2022
60135633-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140804-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60140804-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.84
Paid

9th June 2022 (5)
Date
Thu 9th Jun 2022
60140804-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Thu 9th Jun 2022
60140804-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£56.60
Paid
Date
Thu 9th Jun 2022
60135633-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 9th Jun 2022
60135633-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 9th Jun 2022
60135633-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60140804-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£69.50
Paid
Date
Wed 8th Jun 2022
60140804-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Wed 8th Jun 2022
60140804-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60135633-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60140804-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

4th June 2022 (1)
Date
Sat 4th Jun 2022
60140804-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£82.50
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60135633-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60137036-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid

27th May 2022 (2)
Date
Fri 27th May 2022
60137036-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£82.50
Paid
Date
Fri 27th May 2022
60135633-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
90024589-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 26th May 2022
60137036-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£74.50
Paid
Date
Thu 26th May 2022
60135633-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60137036-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid
Date
Mon 23rd May 2022
60135633-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60137036-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£-58.00
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60137036-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Wed 18th May 2022
60135645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May Mobile
Amount
£393.27
Paid
Date
Wed 18th May 2022
60137036-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£69.50
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024432-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60137036-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£74.50
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60137036-9
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£203.00
Paid
Date
Fri 13th May 2022
60129162-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency office advertising at Ashington Cricket Club
Amount
£480.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60137036-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£58.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60137036-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£74.50
Paid
Date
Mon 9th May 2022
60137036-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid

6th May 2022 (5)
Date
Fri 6th May 2022
60137036-17
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£91.00
Paid
Date
Fri 6th May 2022
60137036-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£91.00
Paid
Date
Fri 6th May 2022
60137036-16
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£91.00
Paid
Date
Fri 6th May 2022
60137036-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£91.00
Paid
Date
Fri 6th May 2022
60135633-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60137036-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£60.50
Paid
Date
Thu 5th May 2022
60135633-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 5th May 2022
60135633-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60135625-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60135625-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 29th Apr 2022
60135625-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60132140-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.80
Paid
Date
Thu 28th Apr 2022
60135625-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023912-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60132140-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£74.50
Paid
Date
Mon 25th Apr 2022
60135625-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid

23rd April 2022 (3)
Date
Sat 23rd Apr 2022
60135625-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 23rd Apr 2022
60132140-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.00
Paid
Date
Sat 23rd Apr 2022
60135625-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60135625-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 22nd Apr 2022
60135625-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60135625-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 21st Apr 2022
60132140-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£129.00
Paid
Date
Thu 21st Apr 2022
60132140-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£122.03
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60125984-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March Mobile Costs
Amount
£422.61
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60135625-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 19th Apr 2022
90023775-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60132140-4
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£202.18
Paid
Date
Tue 12th Apr 2022
60132140-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£80.50
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60132140-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£25.92
Paid
Date
Fri 8th Apr 2022
60135625-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60135625-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60132140-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123672-1
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid
Date
Thu 31st Mar 2022
60123672-2
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60127304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£121.01
Paid
Date
Wed 30th Mar 2022
60127304-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£68.15
Paid
Date
Wed 30th Mar 2022
60127304-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127304-4
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£517.00
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60127304-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£54.90
Paid
Date
Thu 24th Mar 2022
60127304-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£57.90
Paid

22nd March 2022 (7)
Date
Tue 22nd Mar 2022
60121423-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£115.20
Paid
Date
Tue 22nd Mar 2022
60121423-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£624.16
Paid
Date
Tue 22nd Mar 2022
60121423-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£162.00
Paid
Date
Tue 22nd Mar 2022
60121423-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity
Electricity
Amount
£544.60
Paid
Date
Tue 22nd Mar 2022
60121428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs March
Amount
£123.19
Paid
Date
Tue 22nd Mar 2022
60121423-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£221.31
Paid
Date
Tue 22nd Mar 2022
60121423-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Bins
Amount
£303.99
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60127304-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
SP DISABILITYRIGHTUK
Amount
£39.00
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60127304-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£54.90
Paid
Date
Thu 17th Mar 2022
60127304-8
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,560.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60127304-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£39.90
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60127304-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£24.90
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60127304-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£46.90
Paid
Date
Wed 9th Mar 2022
60127304-22
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£132.13
Paid
Date
Wed 9th Mar 2022
60127304-13
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£198.00
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
60127304-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£39.90
Paid
Date
Tue 8th Mar 2022
60127304-15
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£223.03
Paid
Date
Tue 8th Mar 2022
60127304-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£24.04
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60127304-17
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60127304-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£3.00
Paid
Date
Thu 3rd Mar 2022
60127304-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.50
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60127304-20
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£45.50
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60127304-21
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

27th February 2022 (1)
Date
Sun 27th Feb 2022
60124728-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£67.50
Paid

26th February 2022 (2)
Date
Sat 26th Feb 2022
60124728-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£54.50
Paid
Date
Sat 26th Feb 2022
60124728-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124728-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-128.50
Paid

19th February 2022 (1)
Date
Sat 19th Feb 2022
60124728-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£60.50
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60124728-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.40
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60124728-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PLAN COMMUNICATIONS LT
Amount
£126.57
Paid

16th February 2022 (2)
Date
Wed 16th Feb 2022
60124728-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Wed 16th Feb 2022
60124728-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£128.50
Paid

9th February 2022 (2)
Date
Wed 9th Feb 2022
60124728-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.00
Paid
Date
Wed 9th Feb 2022
60124728-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid

4th February 2022 (2)
Date
Fri 4th Feb 2022
60124728-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£24.04
Paid
Date
Fri 4th Feb 2022
60124728-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£303.78
Paid

3rd February 2022 (3)
Date
Thu 3rd Feb 2022
60124728-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Thu 3rd Feb 2022
60124728-4
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 3rd Feb 2022
60124728-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.50
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60124728-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.50
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021832-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021698-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021528-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
60110236-1
Type
Office Costs
(Bought-in services)
Description
Production of videos during december
Professional & consultancy
Amount
£200.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020905-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60111490-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.00
Paid
Date
Mon 29th Nov 2021
60111490-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid

25th November 2021 (5)
Date
Thu 25th Nov 2021
60111490-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Thu 25th Nov 2021
60111490-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Thu 25th Nov 2021
60111490-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Thu 25th Nov 2021
60111490-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Thu 25th Nov 2021
90020394-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

16th November 2021 (5)
Date
Tue 16th Nov 2021
60111490-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Tue 16th Nov 2021
60111490-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid
Date
Tue 16th Nov 2021
90020241-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,591.20
Paid
Date
Tue 16th Nov 2021
60111490-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Tue 16th Nov 2021
60111490-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60111490-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£232.25
Paid

11th November 2021 (4)
Date
Thu 11th Nov 2021
60111490-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid
Date
Thu 11th Nov 2021
60111490-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Thu 11th Nov 2021
60111490-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Thu 11th Nov 2021
60111490-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60111490-17
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Office services
Amount
£3.00
Paid

9th November 2021 (8)
Date
Tue 9th Nov 2021
60111490-19
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 9th Nov 2021
60111490-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.08
Paid
Date
Tue 9th Nov 2021
90020177-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 9th Nov 2021
90020177-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 9th Nov 2021
90020177-3
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 9th Nov 2021
90020177-4
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 9th Nov 2021
90020177-5
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 9th Nov 2021
90020177-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60111490-20
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.40
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60111490-24
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£95.50
Paid
Date
Thu 4th Nov 2021
60111490-22
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid
Date
Thu 4th Nov 2021
60111490-21
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£3.00
Paid
Date
Thu 4th Nov 2021
60111490-23
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£3.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60108183-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£45.00
Paid
Date
Sat 30th Oct 2021
60108183-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: Morpeth
Amount
£6.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60108183-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60108174-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£28.74
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60108183-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£110.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60108183-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£105.00
Paid
Date
Fri 22nd Oct 2021
60108174-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60108174-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,002.29
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60101279-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodaphone
Amount
£20.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
90019589-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,591.20
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101279-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Bills
Amount
£123.26
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60108174-7
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£43.95
Paid

12th October 2021 (4)
Date
Tue 12th Oct 2021
60108183-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£169.00
Paid
Date
Tue 12th Oct 2021
60108183-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Tue 12th Oct 2021
60108174-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£152.24
Paid
Date
Tue 12th Oct 2021
60108183-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
60108174-1
Type
Office Costs
(Equipment - purchase)
Description
REMARKABLE
Computer, laptop, PC, tablet & accessories
Amount
£547.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60103762-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60103762-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£114.90
Paid

16th September 2021 (5)
Date
Thu 16th Sep 2021
60103762-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: Newcastle
Amount
£3.00
Paid
Date
Thu 16th Sep 2021
90018844-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,591.20
Paid
Date
Thu 16th Sep 2021
60103762-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£136.50
Paid
Date
Thu 16th Sep 2021
60103762-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Thu 16th Sep 2021
60101279-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept Bills
Amount
£122.40
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60103762-10
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£86.50
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60103762-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£152.20
Paid
Date
Fri 10th Sep 2021
60103762-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£105.00
Paid

2nd September 2021 (7)
Date
Thu 2nd Sep 2021
60103762-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.40
Paid
Date
Thu 2nd Sep 2021
60103762-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£848.31
Paid
Date
Thu 2nd Sep 2021
60103762-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£72.12
Paid
Date
Thu 2nd Sep 2021
60103762-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£91.00
Paid
Date
Thu 2nd Sep 2021
60103762-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£16.04
Paid
Date
Thu 2nd Sep 2021
60103762-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£91.00
Paid
Date
Thu 2nd Sep 2021
60103762-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
90018157-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,591.20
Paid
Date
Tue 17th Aug 2021
60101279-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August Bills
Amount
£126.36
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60099218-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Morpeth
To: Newcastle
Amount
£6.30
Paid
Date
Fri 6th Aug 2021
60099218-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Morpeth
To: Newcastle
Amount
£6.30
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
90018002-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,591.20
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60099218-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£615.69
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60095401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£120.52
Paid
Date
Thu 29th Jul 2021
60095241-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60101279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Bills
Amount
£96.00
Paid

25th June 2021 (10)
Date
Fri 25th Jun 2021
60095401-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£121.64
Paid
Date
Fri 25th Jun 2021
60095241-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£116.36
Paid
Date
Fri 25th Jun 2021
60095401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£48.08
Paid
Date
Fri 25th Jun 2021
60095241-10
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£172.73
Paid
Date
Fri 25th Jun 2021
60095241-9
Type
Accommodation
(Cleaning services)
Description
VIKING UK
Amount
£126.29
Paid
Date
Fri 25th Jun 2021
60095241-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£69.74
Paid
Date
Fri 25th Jun 2021
60095241-21
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£54.29
Paid
Date
Fri 25th Jun 2021
60095241-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VIKING UK
Amount
£24.44
Paid
Date
Fri 25th Jun 2021
60095241-20
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£66.00
Paid
Date
Fri 25th Jun 2021
60095241-19
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VIKING UK
Amount
£11.99
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60095241-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£28.75
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016733-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60095241-12
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£195.00
Paid

7th June 2021 (4)
Date
Mon 7th Jun 2021
60095241-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£72.50
Paid
Date
Mon 7th Jun 2021
60095401-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£120.22
Paid
Date
Mon 7th Jun 2021
60095241-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£71.50
Paid
Date
Mon 7th Jun 2021
60095241-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£125.50
Paid

2nd June 2021 (5)
Date
Wed 2nd Jun 2021
60088293-5
Type
Office Costs
(Cleaning services)
Description
Office and Window Cleaning
Amount
£728.37
Paid
Date
Wed 2nd Jun 2021
60088293-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£693.16
Paid
Date
Wed 2nd Jun 2021
60088293-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£786.16
Paid
Date
Wed 2nd Jun 2021
60088293-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£272.52
Paid
Date
Wed 2nd Jun 2021
60088293-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£602.07
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60088288-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£96.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60088283-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60084844-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of Constituency Office
Amount
£480.00
Paid
Date
Tue 25th May 2021
60088283-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£72.50
Paid
Date
Tue 25th May 2021
60088283-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£40.50
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60088283-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016093-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60088283-5
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£190.28
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60088283-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,498.17
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60088288-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May
Amount
£97.10
Paid

28th April 2021 (4)
Date
Wed 28th Apr 2021
60087074-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£122.23
Paid
Date
Wed 28th Apr 2021
60087074-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£116.40
Paid
Date
Wed 28th Apr 2021
60087074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£24.04
Paid
Date
Wed 28th Apr 2021
60087074-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£126.68
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60087074-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£144.72
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015426-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60087074-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£57.22
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60087074-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£119.62
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60087074-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£236.27
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60088288-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April
Amount
£96.51
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60082245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60082245-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DISABILITY RIGHTS UK
Amount
£37.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60082245-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid
Date
Tue 16th Mar 2021
90014665-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60082245-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60082245-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£44.66
Paid
Date
Fri 5th Mar 2021
60082245-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£71.39
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60088288-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March
Amount
£96.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£120.22
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013988-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076455-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

26th January 2021 (4)
Date
Tue 26th Jan 2021
60076455-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£22.33
Paid
Date
Tue 26th Jan 2021
60076455-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£149.92
Paid
Date
Tue 26th Jan 2021
60076455-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£70.81
Paid
Date
Tue 26th Jan 2021
60076455-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60076455-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£119.92
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013347-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60076455-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£25.00
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072850-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£98.99
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60072850-2
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£25.98
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60072850-3
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid
Date
Tue 15th Dec 2020
90012611-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

9th December 2020 (6)
Date
Wed 9th Dec 2020
60072850-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.47
Paid
Date
Wed 9th Dec 2020
60072940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£44.66
Paid
Date
Wed 9th Dec 2020
60072850-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£325.61
Paid
Date
Wed 9th Dec 2020
60072940-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£241.18
Paid
Date
Wed 9th Dec 2020
60072940-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£109.92
Paid
Date
Wed 9th Dec 2020
60072850-8
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£130.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011923-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011290-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60065764-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£63.65
Paid
Date
Thu 8th Oct 2020
60065764-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-88.30
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60065764-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£115.14
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60062598-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£41.95
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010545-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010215-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid
Date
Tue 1st Sep 2020
90010215-2
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£114.54
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60059437-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

24th July 2020 (5)
Date
Fri 24th Jul 2020
60054357-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs
Amount
£104.45
Paid
Date
Fri 24th Jul 2020
60054357-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs
Amount
£96.00
Paid
Date
Fri 24th Jul 2020
60054357-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs
Amount
£151.77
Paid
Date
Fri 24th Jul 2020
60054357-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs
Amount
£96.00
Paid
Date
Fri 24th Jul 2020
60054357-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Costs
Amount
£107.51
Paid

23rd July 2020 (3)
Date
Thu 23rd Jul 2020
60059437-5
Type
Office Costs
(Advertising and contact cards)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 23rd Jul 2020
60059437-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£90.04
Paid
Date
Thu 23rd Jul 2020
60059437-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£61.98
Paid

22nd July 2020 (11)
Date
Wed 22nd Jul 2020
60054166-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£183.53
Paid
Date
Wed 22nd Jul 2020
60054166-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£40.86
Paid
Date
Wed 22nd Jul 2020
60054166-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£114.84
Paid
Date
Wed 22nd Jul 2020
60054166-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£119.33
Paid
Date
Wed 22nd Jul 2020
60054166-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£131.08
Paid
Date
Wed 22nd Jul 2020
60054166-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid
Date
Wed 22nd Jul 2020
60054166-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid
Date
Wed 22nd Jul 2020
60054166-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£163.94
Paid
Date
Wed 22nd Jul 2020
60054166-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-123.38
Paid
Date
Wed 22nd Jul 2020
60054166-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Wed 22nd Jul 2020
60054166-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£366.11
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60059437-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£59.96
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60059437-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008669-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60054171-1
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£751.06
Paid

22nd May 2020 (8)
Date
Fri 22nd May 2020
60047932-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£21.94
Paid
Date
Fri 22nd May 2020
60047932-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£111.71
Paid
Date
Fri 22nd May 2020
60047932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£30.00
Paid
Date
Fri 22nd May 2020
60047932-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
DISABILITY RIGHTS UK
Amount
£42.50
Paid
Date
Fri 22nd May 2020
60047932-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£73.99
Paid
Date
Fri 22nd May 2020
60047932-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£551.81
Paid
Date
Fri 22nd May 2020
60047932-12
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 22nd May 2020
60047932-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
90008042-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid
Date
Wed 20th May 2020
60054171-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,835.32
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045395-1
Type
Office Costs
(Advertising and contact cards)
Description
Office details advertising board at ACFC
Amount
£600.00
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007380-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60049930-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045946-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60045946-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£120.00
Paid
Date
Tue 24th Mar 2020
60045946-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£166.95
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60045946-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid
Date
Thu 19th Mar 2020
60045946-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£20.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006692-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid
Date
Wed 18th Mar 2020
60045946-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

13th March 2020 (7)
Date
Fri 13th Mar 2020
60045134-9
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£6.49
Paid
Date
Fri 13th Mar 2020
60045134-19
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£23.45
Paid
Date
Fri 13th Mar 2020
60045134-21
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£8.97
Paid
Date
Fri 13th Mar 2020
60045134-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.76
Paid
Date
Fri 13th Mar 2020
60045134-18
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£115.23
Paid
Date
Fri 13th Mar 2020
60045134-20
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£61.00
Paid
Date
Fri 13th Mar 2020
60047934-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£59.00
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60045134-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£113.62
Paid
Date
Mon 9th Mar 2020
60050505-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£383.11
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60047934-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£57.50
Paid

6th March 2020 (11)
Date
Fri 6th Mar 2020
60039112-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Fri 6th Mar 2020
60039112-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£125.50
Paid
Date
Fri 6th Mar 2020
60039112-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£148.40
Paid
Date
Fri 6th Mar 2020
60039112-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£165.00
Paid
Date
Fri 6th Mar 2020
60039112-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£72.50
Paid
Date
Fri 6th Mar 2020
60039112-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£-62.50
Paid
Date
Fri 6th Mar 2020
60039112-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid
Date
Fri 6th Mar 2020
60039112-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£133.00
Paid
Date
Fri 6th Mar 2020
60039112-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£118.00
Paid
Date
Fri 6th Mar 2020
60039112-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£118.00
Paid
Date
Fri 6th Mar 2020
60039112-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£118.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60047934-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£71.50
Paid

29th February 2020 (2)
Date
Sat 29th Feb 2020
60045975-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£59.00
Paid
Date
Sat 29th Feb 2020
60045975-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60045134-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£144.94
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60045975-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60045975-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£118.00
Paid

22nd February 2020 (1)
Date
Sat 22nd Feb 2020
60045975-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£72.85
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006105-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60045972-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£84.50
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60045972-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£133.00
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60045134-16
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.00
Paid
Date
Fri 7th Feb 2020
60045134-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MORPETH TOWN COUNCIL
Amount
£72.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60045972-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£148.40
Paid

4th February 2020 (3)
Date
Tue 4th Feb 2020
60045946-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£20.20
Paid
Date
Tue 4th Feb 2020
60045946-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£20.20
Paid
Date
Tue 4th Feb 2020
60045972-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£133.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60039075-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£110.95
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
70002193-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £23.98

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005644-0
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60039075-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£109.16
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60039075-13
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60034574-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005095-1
Type
Accommodation
(Rent)
Amount
£1,591.20
Paid

19th December 2019 (10)
Date
Thu 19th Dec 2019
60029731-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£120.60
Paid
Date
Thu 19th Dec 2019
60029714-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£171.14
Paid
Date
Thu 19th Dec 2019
60029714-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£61.00
Paid
Date
Thu 19th Dec 2019
60029714-3
Type
Office Costs
(Hospitality)
Description
Office Usage
Amount
£38.96
Paid
Date
Thu 19th Dec 2019
60029714-4
Type
Office Costs
(Stationery & printing)
Description
Office Supplies
Amount
£122.47
Paid
Date
Thu 19th Dec 2019
60029714-5
Type
Office Costs
(Stationery & printing)
Description
Toners
Amount
£1,363.10
Paid
Date
Thu 19th Dec 2019
60029714-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred It
Amount
£1,128.34
Paid
Date
Thu 19th Dec 2019
60029714-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£20.20
Paid
Date
Thu 19th Dec 2019
60029714-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges
Amount
£197.60
Paid
Date
Thu 19th Dec 2019
60029758-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£144.30
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60029754-3
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£116.50
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60029731-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£110.16
Paid

6th December 2019 (7)
Date
Fri 6th Dec 2019
60028521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£112.16
Paid
Date
Fri 6th Dec 2019
60028521-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£20.20
Paid
Date
Fri 6th Dec 2019
60028521-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£188.95
Paid
Date
Fri 6th Dec 2019
60028521-4
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Fri 6th Dec 2019
60028521-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£20.20
Paid
Date
Fri 6th Dec 2019
60028521-6
Type
Office Costs
(Hospitality)
Description
VIKING UK
Amount
£61.36
Paid
Date
Fri 6th Dec 2019
60028521-7
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£61.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
60029718-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£171.14
Paid

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60029718-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shred It
Amount
£1,128.34
Paid

1st December 2019 (2)
Date
Sun 1st Dec 2019
60029718-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges
Amount
Not Paid
Claimed: £197.60
Not Paid : £197.60
Reason: Outside scheme
Date
Sun 1st Dec 2019
60029718-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£20.20
Paid

18th November 2019 (1)
Date
Mon 18th Nov 2019
60029754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile October
Amount
£108.41
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004497-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,591.20
Paid

14th November 2019 (11)
Date
Thu 14th Nov 2019
60026841-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£116.50
Paid
Date
Thu 14th Nov 2019
60026841-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£131.50
Paid
Date
Thu 14th Nov 2019
60026841-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid
Date
Thu 14th Nov 2019
60026841-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid
Date
Thu 14th Nov 2019
60026841-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£86.50
Paid
Date
Thu 14th Nov 2019
60026841-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£104.50
Paid
Date
Thu 14th Nov 2019
60026841-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Thu 14th Nov 2019
60026841-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid
Date
Thu 14th Nov 2019
60026841-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£87.50
Paid
Date
Thu 14th Nov 2019
60026841-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£87.50
Paid
Date
Thu 14th Nov 2019
60026841-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£145.30
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60028541-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£-131.50
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60029731-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£20.20
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
60028541-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£131.50
Paid
Date
Fri 1st Nov 2019
60028541-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£116.50
Paid
Date
Fri 1st Nov 2019
60028541-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£116.50
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60029718-5
Type
Office Costs
(Stationery & printing)
Description
Toners
Amount
Not Paid
Claimed: £1,363.10
Not Paid : £1,363.10
Reason: Outside scheme

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028538-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£149.50
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60028538-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£-106.50
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60028538-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60028538-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£144.30
Paid
Date
Wed 23rd Oct 2019
60028538-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£116.50
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60028538-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60028538-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£101.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
90003865-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,591.20
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60029754-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile September
Amount
£96.00
Paid
Date
Wed 16th Oct 2019
60028538-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
60022625-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 11th Oct 2019
60022625-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 11th Oct 2019
60022625-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 11th Oct 2019
60022625-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£23.31
Paid
Date
Fri 11th Oct 2019
60029718-3
Type
Office Costs
(Hospitality)
Description
Office Usage
Amount
Not Paid
Claimed: £38.96
Not Paid : £38.96
Reason: Outside scheme
Date
Fri 11th Oct 2019
60029718-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
Not Paid
Claimed: £61.00
Not Paid : £61.00
Reason: Outside scheme
Date
Fri 11th Oct 2019
60029718-4
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
Not Paid
Claimed: £122.47
Not Paid : £122.47
Reason: Outside scheme

9th October 2019 (1)
Date
Wed 9th Oct 2019
60028538-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60028538-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£131.50
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
60028538-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£131.50
Paid
Date
Thu 3rd Oct 2019
60021178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges July
Amount
£96.00
Paid
Date
Thu 3rd Oct 2019
60021178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges August
Amount
£96.00
Paid
Date
Thu 3rd Oct 2019
60021164-1
Type
Office Costs
(Bought-in services)
Description
Video editing for Child Poverty report video
Professional & consultancy
Amount
£66.01
Paid

2nd October 2019 (5)
Date
Wed 2nd Oct 2019
60020962-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 260 miles
Amount
£117.00
Paid
Date
Wed 2nd Oct 2019
60020962-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 2nd Oct 2019
60020962-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 2nd Oct 2019
60020962-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 2nd Oct 2019
60020962-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 30 miles
Amount
£13.50
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60023027-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 1st Oct 2019
60028538-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£149.50
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60026831-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£108.42
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003150
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,591.20
Paid
Date
Wed 18th Sep 2019
60023027-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60026831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£20.20
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60026831-1
Type
Office Costs
(Postage & couriers)
Description
GUARANTEED SAME DAY
Amount
£339.60
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60016790-1
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£115.50
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60021165-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£317.32
Paid
Date
Thu 29th Aug 2019
60021165-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£115.86
Paid

23rd August 2019 (14)
Date
Fri 23rd Aug 2019
60016458-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£237.34
Paid
Date
Fri 23rd Aug 2019
60016458-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£198.26
Paid
Date
Fri 23rd Aug 2019
60016458-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£191.06
Paid
Date
Fri 23rd Aug 2019
60016458-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid
Date
Fri 23rd Aug 2019
60016458-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Fri 23rd Aug 2019
60016458-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£72.50
Paid
Date
Fri 23rd Aug 2019
60016458-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£100.50
Paid
Date
Fri 23rd Aug 2019
60016458-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£130.50
Paid
Date
Fri 23rd Aug 2019
60016458-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£115.50
Paid
Date
Fri 23rd Aug 2019
60016458-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£100.50
Paid
Date
Fri 23rd Aug 2019
60016458-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£130.50
Paid
Date
Fri 23rd Aug 2019
60016458-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£115.50
Paid
Date
Fri 23rd Aug 2019
60016458-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£104.50
Paid
Date
Fri 23rd Aug 2019
60016458-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£115.50
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002521
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,591.20
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60020965-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Pegswood Welfare
Amount
£22.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60015250-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

9th August 2019 (1)
Date
Fri 9th Aug 2019
60014986-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room for surgery
Amount
£25.00
Paid

8th August 2019 (5)
Date
Thu 8th Aug 2019
60015250-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 8th Aug 2019
60015250-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Thu 8th Aug 2019
60015250-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Thu 8th Aug 2019
60015250-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 8th Aug 2019
60015250-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60021165-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£114.99
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017618-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£83.00
Paid

25th July 2019 (10)
Date
Thu 25th Jul 2019
60017551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£22.60
Paid
Date
Thu 25th Jul 2019
60017551-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£42.66
Paid
Date
Thu 25th Jul 2019
60017551-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.28
Paid
Date
Thu 25th Jul 2019
60017551-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£688.84
Paid
Date
Thu 25th Jul 2019
60017551-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Thu 25th Jul 2019
60017551-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
KINEX
Landline
Amount
£146.30
Paid
Date
Thu 25th Jul 2019
60017551-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£162.07
Paid
Date
Thu 25th Jul 2019
60013074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges May
Amount
£96.00
Paid
Date
Thu 25th Jul 2019
60013074-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges April
Amount
£96.00
Paid
Date
Thu 25th Jul 2019
60013074-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges March
Amount
£91.01
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60017618-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£86.50
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60023027-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 22nd Jul 2019
60017618-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

18th July 2019 (2)
Date
Thu 18th Jul 2019
60023027-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 18th Jul 2019
60017618-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£160.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001879
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,443.54
Paid

16th July 2019 (3)
Date
Tue 16th Jul 2019
60013099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile charges July
Amount
£96.00
Paid
Date
Tue 16th Jul 2019
60023027-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 16th Jul 2019
60011559-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60017618-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£100.50
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60017618-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£-105.50
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60013105-1
Type
Staff Travel
(Other public transport)
Description
Between Westminster and Kings Cross
London-constituency MP & Staff
Amount
£19.20
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60017618-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£130.50
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60011559-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60017618-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid
Date
Fri 5th Jul 2019
60017618-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£115.50
Paid
Date
Fri 5th Jul 2019
60017618-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£58.00
Paid
Date
Fri 5th Jul 2019
60017618-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-72.50
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60023027-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 3rd Jul 2019
60017618-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£100.00
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60017618-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£115.50
Paid

30th June 2019 (2)
Date
Sun 30th Jun 2019
60009766-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Sun 30th Jun 2019
60013088-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 271 miles
Amount
£121.95
Paid

28th June 2019 (2)
Date
Fri 28th Jun 2019
60009766-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 28th Jun 2019
60009766-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.58
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60023027-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60023027-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

22nd June 2019 (1)
Date
Sat 22nd Jun 2019
60016492-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001163
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,443.54
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60006944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Charges June
Amount
£97.56
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007350-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60009766-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60009766-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60013086-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 223 miles
Amount
£100.35
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60010462-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£82.50
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60010447-9
Type
Office Costs
(Training - staff)
Description
PCS Real Clear
Amount
£1,600.00
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60010447-8
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60010447-7
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.88
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60010462-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£70.50
Paid

20th May 2019 (4)
Date
Mon 20th May 2019
60010447-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Mon 20th May 2019
60010447-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£199.00
Paid
Date
Mon 20th May 2019
60010447-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£154.84
Paid
Date
Mon 20th May 2019
60010447-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£41.28
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
60010462-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£115.50
Paid
Date
Fri 17th May 2019
90000533
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,443.54
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004409-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60004267-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 40 miles
Amount
£18.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60010447-2
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,589.00
Paid
Date
Mon 13th May 2019
60010462-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£130.50
Paid

10th May 2019 (3)
Date
Fri 10th May 2019
60010462-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£57.50
Paid
Date
Fri 10th May 2019
60010462-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£129.00
Paid
Date
Fri 10th May 2019
60010462-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£129.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60010462-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£146.50
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60010462-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£129.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60010462-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60010462-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Thu 2nd May 2019
60010462-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.00
Paid
Date
Thu 2nd May 2019
60010462-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-99.00
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60006951-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising board at Bedlington Terriers FC
Amount
£350.00
Paid
Date
Wed 1st May 2019
60010447-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

30th April 2019 (3)
Date
Tue 30th Apr 2019
60005488-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£99.00
Paid
Date
Tue 30th Apr 2019
60009766-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Tue 30th Apr 2019
60013084-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 161 miles
Amount
£72.45
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60005488-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£114.50
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60005488-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
DISABILITY RIGHTS UK
Amount
£35.00
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60005488-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£129.00
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004409-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

22nd April 2019 (2)
Date
Mon 22nd Apr 2019
60005488-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£71.00
Paid
Date
Mon 22nd Apr 2019
60005488-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£114.50
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60005488-7
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£173.33
Paid
Date
Fri 12th Apr 2019
60013072-2
Type
Office Costs
(Bought-in services)
Description
Press Publicity
Professional & consultancy
Amount
£1,625.00
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005488-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£160.00
Paid
Date
Thu 11th Apr 2019
60005488-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£129.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60005488-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£86.50
Paid
Date
Wed 3rd Apr 2019
60005488-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£129.00
Paid

2nd April 2019 (4)
Date
Tue 2nd Apr 2019
60005488-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£459.78
Paid
Date
Tue 2nd Apr 2019
60005488-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£122.56
Paid
Date
Tue 2nd Apr 2019
60005488-14
Type
Office Costs
(Stationery & printing)
Description
KPD CONSUMABLES LT
Amount
£1,147.14
Paid
Date
Tue 2nd Apr 2019
60005488-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£830.94
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724342
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
March Payment Card
Between London & Constituency
From: Kings Cross
To: Various
Amount
£50.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
60007348-1
Type
MP Travel
(Mileage - car)
Amount
£66.60
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
716359
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
February Payment Card
Between London & Constituency
From: Kings Cross
To: MOR
Amount
£99.50
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
718608
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
718607
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
60013072-1
Type
Office Costs
(Bought-in services)
Description
Press Publicity
Professional & consultancy
Amount
£1,750.00
Paid

25th January 2019 (1)
Date
Fri 25th Jan 2019
726072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
January Payment Card
Between London & Constituency
From: MOR
To: Kings Cross
Amount
£129.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
705549
Type
Office Costs
(Const Office Rent)
Description
Agreed charges in lieu of rent
Utilities Costs Const. Office
Amount
£2,124.79
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
702603
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
December Payment Card
Between London & Constituency
From: Kings Cross
To: NCL
Amount
£146.50
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
693148
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire meeting
Room hire
Amount
£42.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
695221
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
November Payment Card
Between London & Constituency
From: Kings Cross
To: NCL
Amount
£81.00
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
693139
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
686096
Type
Office Costs
(Computer SW Purchase)
Description
Quick Benefits Calculator
Quick Benefits Calculator
Amount
£58.80
Paid
Date
Wed 24th Oct 2018
693145
Type
Office Costs
(Professional Services)
Description
Agreed press/publicity
Press Publicity
Amount
£1,500.00
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686095
Type
Office Costs
(Advertising)
Description
Advertising of Office in Free Golden Guide
Golden Guide
Amount
£221.00
Paid

6th October 2018 (1)
Date
Sat 6th Oct 2018
693164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
688893
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
October Payment Card
Amount
£209.65
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
693163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

4th September 2018 (2)
Date
Tue 4th Sep 2018
682524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
September Payment Card
Between London & Constituency
From: MOR
To: Kings Cross
Amount
£145.50
Paid
Date
Tue 4th Sep 2018
679600
Type
Office Costs
(Advertising)
Description
Advertising board at ACFC
Pitch Side Advertising Boards
Amount
£600.00
Paid

1st September 2018 (1)
Date
Sat 1st Sep 2018
686098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
September Mobile
Mobile Costs
Amount
£98.88
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
693162
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
674619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Costs August
Mobile Costs
Amount
£99.12
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
August Payment Card
Between London & Constituency
From: LKC
To: Morpeth
Amount
£69.00
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671951
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
July Payment Card
Between London & Constituency
From: Morpeth
To: Kings Cross
Amount
£95.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
60023027-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
669177
Type
Office Costs
(Advertising)
Description
Advertising of office
Advertising local press
Amount
£180.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666861
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
June Payment Card
Between London & Constituency
From: MPT
To: Kings Cross
Amount
£95.50
Paid

2nd June 2018 (1)
Date
Sat 2nd Jun 2018
669178
Type
Office Costs
(Professional Services)
Description
Publicity services and local paper column writing
Press/Publicity
Amount
£1,625.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
669179
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile charges May 18
Mobile Charges May
Amount
£97.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
668228
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
661570
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
May Payment Card
Amount
£120.29
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
697930
Type
MP Travel
(Public Tr RAIL - SGL)
Description
April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: MORPETH
To: LONDON KINGS CROSS
Amount
£95.90
Paid
Date
Tue 1st May 2018
669180
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Charges April 18
Mobile Charges April
Amount
£96.00
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
668227
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 7 miles
Amount
£3.15
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654374
Type
Office Costs
(Waste Disposal)
Description
WWW.
April Payment Card
Amount
£600.91
Paid

1st April 2018 (3)
Date
Sun 1st Apr 2018
652196
Type
Office Costs
(Advertising)
Description
Half page advert in Rugby Club Magazine
Advertising of Office
Amount
£234.00
Paid
Date
Sun 1st Apr 2018
652195
Type
Office Costs
(Professional Services)
Description
Press publicity and local paper columns
Publicity Services
Amount
£1,500.00
Paid
Date
Sun 1st Apr 2018
652199
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal and Breakfast
Subsistence
Between London & Constituency
1 nights
Amount
£42.25
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
647855
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
March Payment Card
Between London & Constituency
From: MOR
To: Kings Cross
Amount
£83.00
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643996
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile costs March
Mobile Costs
Amount
£96.71
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
643997
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Bedlington Salvation Army
Room Hire Surgery
Amount
£50.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641180
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline
February Payment Card
Between London & Constituency
From: Kings Cross
To: Alnmouth
Amount
£139.80
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile charges Feb
Mobile Charges January
Amount
£96.15
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
635607
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
January Payment Card
Between London & Constituency
From: Morpeth
To: Kings Cross
Amount
£80.00
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
638751
Type
Office Costs
(Advertising)
Description
AFC Newbiggin advertising of constituency office
Pitch side advertising board
Amount
£500.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
638753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Charges Dec
Mobile Charges Dec
Amount
£97.68
Paid

30th November 2017 (3)
Date
Thu 30th Nov 2017
623610
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 30th Nov 2017
623605
Type
Office Costs
(Professional Services)
Description
Agreed Press and Publicity Services
Press Publicity
Amount
£1,625.00
Paid
Date
Thu 30th Nov 2017
623606
Type
MP Travel
(Taxi)
Description
Taxi to home train delayed
Taxi from NCL to home
Between London & Constituency
From: Newcastle
To: Ashington
Amount
£30.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
628508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Dec Payment Card
Between London & Constituency
From: Morpeth
To: London
Amount
£107.50
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
623607
Type
Office Costs
(Advertising)
Description
Half page advert for Constituency Office in Golden Guide 2018
Golden Guide
Amount
£216.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
628456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
November Payment Card
Between London & Constituency
From: Kings Cross
To: MOR
Amount
£121.50
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
621133
Type
Office Costs
(Advertising)
Description
Advertising at Bedlington Terriers FC
Advertising of const office
Amount
£350.00
Paid
Date
Wed 1st Nov 2017
621131
Type
Office Costs
(Professional Services)
Description
Quick Benefits Calculator
Quick Benefits Calculator
Amount
£58.80
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
623609
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
615281
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
October Payment Card
Between London & Constituency
From: Morpeth
To: Kings Cross
Amount
£66.50
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
621132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept Mobile
September Mob
Amount
£96.48
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
606014
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Sept Mobile Costs
Mobile Costs Sept
Amount
£97.26
Paid

9th September 2017 (1)
Date
Sat 9th Sep 2017
607591
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
September Payment Card
Between London & Constituency
From: Morpeth
To: London
Amount
£80.00
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
623611
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
606013
Type
Office Costs
(Professional Services)
Description
Press Publicity Services
Press Publicity
Amount
£1,375.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
606012
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Est Bedlington Community Centre
Surgery Hire
Amount
£10.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
599350
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel
MP Travel August
Between London & Constituency
From: London
To: Morpeth
Amount
£107.50
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
606024
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
599357
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Costs
Mobile Costs August
Amount
£100.54
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601649
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
August Payment Card
Between London & Constituency
From: MOR
To: London
Amount
£68.00
Paid

22nd July 2017 (1)
Date
Sat 22nd Jul 2017
606227
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 20 miles
Amount
£9.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
599354
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of two rooms for surgery
Surgery Room Hire
Amount
£70.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594886
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
July Payment Card
Between London & Constituency
From: Morpeth
To: NCL
Amount
£94.50
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
606023
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
599360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July Mobile Costs
July Mobile Costs
Amount
£107.04
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
599351
Type
Office Costs
(Const Office Rent)
Description
Agreement for use of Office
Office Rent
Amount
£533.53
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
606022
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid

7th June 2017 (2)
Date
Wed 7th Jun 2017
588482
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
June Payment Card
Amount
£103.81
Paid
Date
Wed 7th Jun 2017
599352
Type
Office Costs
(Advertising)
Description
Ground advertising of surgeries and constituency office
Advertising of office
Amount
£240.00
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
599362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile Costs
June Mobile Costs
Amount
£137.08
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
599364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile Costs
May Mobile Costs
Amount
£128.90
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
582963
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
May Payment Card
Amount
£813.20
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
581529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile costs April
Mobile Costs April
Amount
£106.62
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
579214
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Course
Travel [***] [***]
Extended Travel
From: Morpeth
To: Newcastle
Amount
£14.15
Paid
Date
Sat 1st Apr 2017
581528
Type
Office Costs
(Professional Services)
Description
Agreed Press and Publicity Services
Press and Publicity
Amount
£1,625.00
Paid
Date
Sat 1st Apr 2017
581527
Type
Office Costs
(Advertising)
Description
Office Signage
Office Signage
Amount
£288.00
Paid
Date
Sat 1st Apr 2017
579213
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] [***] Thursday 9th March
[***] [***] - London
Between London & Constituency
1 nights
Amount
£120.00
Paid
Date
Sat 1st Apr 2017
581565
Type
Office Costs
(Stationery Purchase)
Description
Headed Parliamentary Paper printing
Headed parliamentary papr
Amount
£818.40
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
578459
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
April Payment Card
Amount
£122.67
Paid

1st March 2017 (2)
Date
Wed 1st Mar 2017
566851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phojne Charges March
Mobile Charges March
Amount
£98.52
Paid
Date
Wed 1st Mar 2017
565785
Type
Office Costs
(Advertising)
Description
Advertising of Constituency Office and Surgeries at Ashington Community FC
Advertisement of Const. Office
Amount
£600.00
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570757
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
March Payment Card
Between London & Constituency
From: NCL
To: ondon
Amount
£92.00
Paid

18th February 2017 (1)
Date
Sat 18th Feb 2017
565783
Type
Office Costs
(Professional Services)
Description
Agreed press and publicity services
Press and Publicity
Amount
£1,625.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
566852
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Surgery
Rent for Surgery
Amount
£50.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564875
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
February Payment Card
Between London & Constituency
From: London
To: NCL
Amount
£105.00
Paid

16th January 2017 (1)
Date
Mon 16th Jan 2017
565784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
January Mobile Costs
Mobile Phone Jan Feb
Amount
£106.14
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
558746
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
January Payment Card
Amount
£100.16
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Costs Dec
Mobile Costs Dec
Amount
£100.54
Paid

29th November 2016 (1)
Date
Tue 29th Nov 2016
553100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
December Payment Card
Amount
£172.49
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541528
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Costs
Mobile November
Amount
£97.77
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
547040
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
November Payment Card
Between London & Constituency
From: London
To: NCL
Amount
£74.00
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535489
Type
Office Costs
(Advertising)
Description
Constituency Office Advertising
Office Advertising Golden Guid
Amount
£216.00
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540894
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October Pt II
Between London & Constituency
From: Kings Cross
To: Various
Amount
£30.00
Paid
Date
Mon 17th Oct 2016
535486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
October Mobile Phone payments
October Mobile
Amount
£195.08
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535488
Type
Office Costs
(Professional Services)
Description
Press and Publicity Services
Press and Publicity
Amount
£1,625.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
539122
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
Payment Card Oct 16
Amount
£94.63
Paid

10th September 2016 (1)
Date
Sat 10th Sep 2016
529536
Type
Office Costs
(Professional Services)
Description
Generation of press publicity and local columns
Press and Publicity
Amount
£1,625.00
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
535499
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
529535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob. Telephone Usage
Mobile Phone Sept
Amount
£108.29
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
531277
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
September Payment Card
Amount
£93.11
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
523269
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Costs July
Mobile Charges July
Amount
£309.88
Paid

28th July 2016 (2)
Date
Thu 28th Jul 2016
525455
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
August Payment Card
Amount
£90.57
Paid
Date
Thu 28th Jul 2016
535498
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

22nd July 2016 (1)
Date
Fri 22nd Jul 2016
538064
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

20th July 2016 (1)
Date
Wed 20th Jul 2016
523272
Type
Office Costs
(Advertising)
Description
Pitchside advertising of constituency office
Surgery Advertising
Amount
£300.00
Paid

12th July 2016 (1)
Date
Tue 12th Jul 2016
523271
Type
Office Costs
(Const Office Rent)
Description
Share of Office Costs
Office Costs
Amount
£1,553.85
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
538063
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 1st Jul 2016
523270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Mobile Charges
June Mobile Charges
Amount
£162.71
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520312
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
July Payment Card
Between London & Constituency
From: NCL
To: London
Amount
£129.50
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
511832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Costs May
Mobile Phone May
Amount
£127.72
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
511829
Type
Office Costs
(Advertising)
Description
Adverising of surgeries and constituency office at Ashington Cricket Club
Const. Office Advertisin
Amount
£240.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
535497
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

28th May 2016 (1)
Date
Sat 28th May 2016
515784
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER
June Payment Card
Amount
£48.62
Paid

15th May 2016 (1)
Date
Sun 15th May 2016
506597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Mobile
Mobile May
Amount
£196.46
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
511858
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
508912
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
May Payment Card
Between London & Constituency
From: Westminster
To: Various
Amount
£50.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
506599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Mobile
Mobile April
Amount
£134.82
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
511856
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511857
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497422
Type
Staffing
(Professional Services (Staff.))
Description
Press Publicity Services
Press/Publicity Services
Amount
£1,125.00
Paid

28th March 2016 (1)
Date
Mon 28th Mar 2016
501645
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER - Continuity/Subscription Merchants
April Payment Card
Amount
£50.35
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
497423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Charges March
Mobile March
Amount
£97.80
Paid

8th March 2016 (2)
Date
Tue 8th Mar 2016
496333
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Parliamentary Outreach Training
Staff Training Parking
Staff Travel for Training
Amount
£6.50
Paid
Date
Tue 8th Mar 2016
496330
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 76 miles
Amount
£34.20
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
497427
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Surgery Room Hire
Amount
£30.00
Paid

28th February 2016 (1)
Date
Sun 28th Feb 2016
495179
Type
Office Costs
(Website - Design/Production)
Description
NATIONBUILDER Continuity/Subscription Merchants
March Payment Card
Amount
£51.13
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489105
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
01/02/2016
Amount
£98.28
Paid

14th February 2016 (1)
Date
Sun 14th Feb 2016
487288
Type
Office Costs
(Professional Services)
Description
Press Publicity Services
Press Publicity
Amount
£1,625.00
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
487482
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 14 miles
Amount
£6.30
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
487290
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Charges December
Mobile Phone December
Amount
£102.04
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
487340
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

28th December 2015 (1)
Date
Mon 28th Dec 2015
480973
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
January Payment Card
Amount
£47.85
Paid

26th December 2015 (1)
Date
Sat 26th Dec 2015
487341
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

16th December 2015 (2)
Date
Wed 16th Dec 2015
475860
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
December Payment Card
Amount
£189.00
Paid
Date
Wed 16th Dec 2015
497449
Type
Office Costs
(Advertising)
Description
Advertising of office and surgeries in Wansbeck Scouts Annual
Surgery and Office Advertising
Amount
£178.80
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Charges December
December Phone Bill
Amount
£126.59
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
473446
Type
Office Costs
(Professional Services)
Description
Press Publicity
Press Publicity
Amount
£1,625.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
473511
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 25 miles
Amount
£11.25
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
473809
Type
MP Travel
(Parking)
Description
Parking Newcastle Central Station
Parking Newcastle Station
Between London & Constituency
Amount
£60.00
Paid

1st November 2015 (2)
Date
Sun 1st Nov 2015
464872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill Nov 15
Mobile Phone Bill Nov 15
Amount
£102.27
Paid
Date
Sun 1st Nov 2015
464870
Type
Office Costs
(Advertising)
Description
Details of constituency office at BTFC
Pitch Side Constituency Advert
Amount
£350.00
Paid

28th October 2015 (1)
Date
Wed 28th Oct 2015
470039
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
November Payment Card
Amount
£46.52
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
473510
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

12th October 2015 (2)
Date
Mon 12th Oct 2015
464356
Type
Office Costs
(Website - Hosting)
Description
NATIONBUILDER Continuity/Subscription Merchants
October Payment Card
Amount
£46.46
Paid
Date
Mon 12th Oct 2015
473486
Type
Office Costs
(Advertising)
Description
Advertising in Golden Guide
Constituency Advertising
Amount
£216.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone rental and usage Oct 15
Mobile Phone Usage Sept-Oct
Amount
£132.18
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
473509
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
457632
Type
Office Costs
(Stationery Purchase)
Description
JDR OFFICE SUPPLIES Business Services-Not Elsewhere Classified
Payment Card September
Amount
£727.11
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
450725
Type
Office Costs
(Professional Services)
Description
Press and Publicity for May, June, July
Press Publicity
Amount
£1,500.00
Paid

15th August 2015 (1)
Date
Sat 15th Aug 2015
448911
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August Mobile Charges
August Mobile Charges
Amount
£100.60
Paid

12th August 2015 (1)
Date
Wed 12th Aug 2015
451932
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
Payment Card August
Amount
£189.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
448925
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
448867
Type
Office Costs
(Security)
Description
Additional Keys Cut
Office Expenditure
Amount
£14.00
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
445687
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card July
Between London & Constituency
From: LHR
To: NCL
Amount
£93.11
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435065
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Telephone Plan June
Mobile Telephone
Amount
£99.27
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
448924
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 14 miles
Amount
£6.30
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440690
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
Payment Card June
Amount
£180.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
435120
Type
Office Costs
(Other)
Description
Secure storage facility files and casework
Archive Storage
Amount
£1,292.20
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430191
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software
May Payment Card
Amount
£487.12
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
435070
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
448865
Type
MP Travel
(Public Tr UND)
Description
Underground
Underground
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

11th May 2015 (2)
Date
Mon 11th May 2015
435096
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 11th May 2015
435060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return to Westminster
Train Tickets May 15
Between London & Constituency
From: NCL
To: Kings Cross
Amount
£197.00
Paid

10th May 2015 (1)
Date
Sun 10th May 2015
435179
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
435293
Type
Office Costs
(Professional Services)
Description
Press Publicity March
Press/Publicity
Amount
Notpaid
Claimed: £400.00
Not Paid : £400.00
Reason: Evidence Late

26th March 2015 (1)
Date
Thu 26th Mar 2015
426578
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Expenses April
Between London & Constituency
From: LHR
To: NCL
Amount
£255.11
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
422464
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
March Expenses
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£98.50
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
415464
Type
Office Costs
(Advertising)
Description
SPORTS & LEISURE PUBLICA Miscellaneous and Specialty Retail Stores
February Payment Card
Amount
£168.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
410602
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Payment Card January
Between London & Constituency
From: NCL
To: LHR
Amount
£49.68
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
406910
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 10 miles
Amount
£4.50
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403461
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Dec
Between London & Constituency
From: Paddington
To: Westminster
Amount
£60.00
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
405472
Type
Staffing
(Professional Services (Staff.))
Description
Press and Publicity Services
Press Publicity
Amount
£900.00
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
453967
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON EUSTON
To: GLASGOW CENTRAL
Amount
£-58.70
Paid

18th November 2014 (2)
Date
Tue 18th Nov 2014
394223
Type
Office Costs
(Advertising)
Description
Pitch Side Constituency office Advertising
Constituency Advertising
Amount
£300.00
Paid
Date
Tue 18th Nov 2014
394214
Type
Office Costs
(Advertising)
Description
Surgery Advertising in Golden Guide
Office and Surgery Ad
Amount
£225.00
Paid

6th November 2014 (1)
Date
Thu 6th Nov 2014
406911
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
394226
Type
Office Costs
(Advertising)
Description
Morpeth St Georges Players
Office and Surgery Ads
Amount
£154.80
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396584
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
Nov 14 Payment Card
Between London & Constituency
From: LHR
To: NCL
Amount
£81.68
Paid

20th October 2014 (1)
Date
Mon 20th Oct 2014
392199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card October
Amount
£152.20
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
394224
Type
Staffing
(Professional Services (Staff.))
Description
Professional Press Publicity
Professional Services Press
Amount
£800.00
Paid

22nd September 2014 (1)
Date
Mon 22nd Sep 2014
383187
Type
Office Costs
(Const Office Rent)
Description
Contribution to Costs
Office Costs - 7 Esther Court
Amount
£533.35
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
383181
Type
Office Costs
(Const Office Water)
Description
Water
Office Water
Amount
£88.20
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
383203
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385686
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card September
Between London & Constituency
Amount
£15.00
Paid

31st August 2014 (1)
Date
Sun 31st Aug 2014
383201
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
383168
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence
Amount
£145.50
Paid

26th August 2014 (1)
Date
Tue 26th Aug 2014
394219
Type
Office Costs
(Advertising)
Description
Morpeth Herald North of Tyne
Office and Surgery Ads
Amount
£96.00
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
383211
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 16 miles
Amount
£7.20
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380502
Type
Office Costs
(Const Office Telephone Rental)
Description
ORANGE (A/PM/[***]) Telecommunication Service Including Local and Long
Payment Card August 14
Amount
£127.19
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
383185
Type
Staffing
(Professional Services (Staff.))
Description
Press and Publicity
Publicity
Amount
£800.00
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
383179
Type
Office Costs
(Waste Disposal)
Description
Shredding Costs
Disposal - Shredding
Amount
£90.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
383184
Type
Office Costs
(Computer HW Purchase)
Description
Printer for Constituency Office
Printer
Amount
£417.30
Paid

21st July 2014 (2)
Date
Mon 21st Jul 2014
373521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ORANGE (A/PM/[***]) Telecommunication Service Including Local and Long
Payment Card July
Amount
£94.88
Paid
Date
Mon 21st Jul 2014
383165
Type
Accommodation
(Electricity)
Description
Electricity Bill
Electricity
Amount
£79.99
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
383210
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
370607
Type
MP Travel
(Public Tr UND)
Description
HEATHROW EXPRESS Passenger Railways
Payment Card June
Between London & Constituency
From: LHR
To: PAddington
Amount
£21.00
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
371917
Type
Staffing
(Professional Services (Staff.))
Description
Professional Publicity
Publicity
Amount
£2,100.00
Paid

5th June 2014 (1)
Date
Thu 5th Jun 2014
383164
Type
Accommodation
(Service Charges)
Description
Renewal Fee
Renewal Fee
Amount
£90.00
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
383209
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
Notpaid
Claimed: £6.30
Not Paid : £6.30
Reason: Over 90 Days

30th May 2014 (1)
Date
Fri 30th May 2014
383161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Barnabas - Safe Sound
Surgery Room Hire
Amount
Notpaid
Claimed: £20.00
Not Paid : £20.00
Reason: Over 90 Days

28th May 2014 (1)
Date
Wed 28th May 2014
364776
Type
Office Costs
(Website - Design/Production)
Description
Website Design Construction
Website
Amount
£2,400.00
Paid

23rd May 2014 (1)
Date
Fri 23rd May 2014
383208
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362212
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card May
Between London & Constituency
Amount
£7.00
Paid

12th May 2014 (2)
Date
Mon 12th May 2014
364779
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid
Date
Mon 12th May 2014
364788
Type
Office Costs
(Const Office Rent)
Description
Agreed payments re: NAMHA
Office Payments
Amount
£705.01
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bedlington Salvation Army Centre
Venue Hire Surgery
Amount
£30.00
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
364778
Type
Office Costs
(Advertising)
Description
Ashington Cricket Club ground advertising of surgeries and office
Surgery and Office Advertising
Amount
£240.00
Paid

13th April 2014 (1)
Date
Sun 13th Apr 2014
358065
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
357815
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
364775
Type
Office Costs
(Software Purchase)
Description
CMITS Support
CMITS Casework Support
Amount
£600.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356677
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
PAyment Card April
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£21.00
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
350964
Type
Office Costs
(Const Office Water)
Description
Water
Office Water
Amount
£82.80
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352157
Type
MP Travel
(Public Tr AIR)
Description
BRITISH [***] [***] British Airways [***]
Payment Card March
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£101.30
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
350975
Type
Office Costs
(Advertising)
Description
King Edward VI School Show Programme
Constituency Office Advertisin
Amount
£60.00
Paid

6th February 2014 (1)
Date
Thu 6th Feb 2014
358063
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
335091
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Pegswood Welfare for surgery
Surgery Hire
Amount
£15.00
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
358064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid

31st January 2014 (1)
Date
Fri 31st Jan 2014
334718
Type
Accommodation
(Service Charges)
Description
Renewal of tenancy agreement 2012
Renewal Fees
Amount
£90.00
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
350970
Type
Accommodation
(Service Charges)
Description
Renewal of tenancy agreement 2014
Renewal Fees
Amount
£180.00
Paid

23rd January 2014 (2)
Date
Thu 23rd Jan 2014
333479
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
14/01/2014
Amount
£500.00
Paid
Date
Thu 23rd Jan 2014
343600
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
14/02/2014
Between London & Constituency
From: NCL
To: LHR
Amount
£59.58
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
358025
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332307
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment Card Jan pt 1
Between London & Constituency
From: Paddington
To: Westminster
Amount
£30.00
Paid

17th December 2013 (1)
Date
Tue 17th Dec 2013
327270
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
December Payment Card
Amount
£417.26
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
319825
Type
Office Costs
(Advertising)
Description
Full page advert in Wansbeck Scouts year book
Constituency Office Advertisin
Amount
£238.80
Paid

26th November 2013 (1)
Date
Tue 26th Nov 2013
319620
Type
Office Costs
(Advertising)
Description
Constituency advertising of office at Ashington Football Club
Constituency Advertising
Amount
£500.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
334711
Type
Office Costs
(Advertising)
Description
Half page constituency office advertising in Golden Guide for Older People
Advertising Golden Guide""
Amount
£225.00
Paid

30th October 2013 (1)
Date
Wed 30th Oct 2013
316852
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW EXPRESS Passenger Railways
November Payment Card
Between London & Constituency
From: Paddington
To: Heathrow
Amount
£20.00
Paid

29th October 2013 (1)
Date
Tue 29th Oct 2013
307293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Secure storage of files and records relating to constituents, organisations and businesses
Secure Storage Costs
Amount
£1,292.20
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
October Payment Card
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid

20th October 2013 (1)
Date
Sun 20th Oct 2013
311519
Type
Office Costs
(Professional Services)
Description
Press Services
Press
Amount
£1,300.00
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
306446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

10th October 2013 (1)
Date
Thu 10th Oct 2013
311537
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Bedlington Salvation Army Hall Surgery Venue Hire
Surgery Venue Hire
Amount
£30.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
306839
Type
Office Costs
(Advertising)
Description
Wansbeck Cricket Club Constituency Advertising
Advertising Office/Surgeries
Amount
£400.00
Paid

19th September 2013 (1)
Date
Thu 19th Sep 2013
306467
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
306832
Type
Office Costs
(Advertising)
Description
Bedlington Terriers Football Club Constituency Advertising
Advertising Office/Surgeries
Amount
£300.00
Paid

11th September 2013 (1)
Date
Wed 11th Sep 2013
306443
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
303187
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways
September Payment Card
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£99.30
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
296509
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL Congestion Charge
Congestion Charges
Between London & Constituency
Amount
£16.00
Paid
Date
Mon 2nd Sep 2013
306442
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

30th August 2013 (2)
Date
Fri 30th Aug 2013
306466
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 30th Aug 2013
311517
Type
Accommodation
(Television Licence)
Description
TV Licence for [***]
TV Licence - [***]
Amount
£145.50
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
306441
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
293470
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing
August Payment Card
Amount
£463.50
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
306465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th July 2013 (4)
Date
Fri 12th Jul 2013
283354
Type
Staffing
(Professional Services (Staff.))
Description
Press JUNE 2013
Press/Publicity
Amount
£400.00
Paid
Date
Fri 12th Jul 2013
288615
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Phone equipment & sales [***]
Payment Card - July
Amount
£111.28
Paid
Date
Fri 12th Jul 2013
283353
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity May 13
Press/Publicity
Amount
£400.00
Paid
Date
Fri 12th Jul 2013
283355
Type
Staffing
(Professional Services (Staff.))
Description
press/publicity April 2013
press/publicity
Amount
£400.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
307294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Constituency and HOC
Train Travel to HOC
Between London & Constituency
From: Newcastle Central Station
To: Kings Cross
Amount
£313.00
Paid

30th June 2013 (1)
Date
Sun 30th Jun 2013
283346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
Morpeth Surgery
Amount
£12.50
Paid

23rd June 2013 (1)
Date
Sun 23rd Jun 2013
280782
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST COAST TRAINS [***] Passenger Railways [***]
Payment Card
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£148.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
283348
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
283126
Type
Accommodation
(Council Tax)
Description
Council Tax 2013 /14
Council Tax
Amount
£1,200.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
283347
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
283375
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 10 miles
Amount
£4.50
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
283374
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
287902
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

21st May 2013 (3)
Date
Tue 21st May 2013
274527
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Payment cARD
Amount
£432.32
Paid
Date
Tue 21st May 2013
269373
Type
Office Costs
(Advertising)
Description
Advert - surgeries office
Surgery/Office advertising
Amount
£200.00
Paid
Date
Tue 21st May 2013
269255
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269253
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
269263
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
269264
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
263146
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
269235
Type
Office Costs
(Computer HW Purchase)
Description
Computer equipment
Computer Equipment
Amount
£827.33
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
261529
Type
Office Costs
(Other Equip Purchase)
Description
HP Laser Jet Printer
Laser Jet Printer
Amount
£513.58
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
262663
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

22nd April 2013 (2)
Date
Mon 22nd Apr 2013
262656
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid
Date
Mon 22nd Apr 2013
261861
Type
Office Costs
(Computer HW Purchase)
Description
HP Colour Laser Jet
Office Equipment purchase
Amount
£498.15
Paid

31st March 2013 (2)
Date
Sun 31st Mar 2013
257554
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity March 2013
Press/Publicity
Amount
£400.00
Paid
Date
Sun 31st Mar 2013
257550
Type
Staffing
(Professional Services (Staff.))
Description
Press /Publicity February 2013
Press / Publicity
Amount
£400.00
Paid

29th March 2013 (1)
Date
Fri 29th Mar 2013
258087
Type
Office Costs
(Const Office Electricity)
Description
Office charges agreement
Office Charges
Amount
£2,158.85
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268511
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
Payment Card
Amount
£36.44
Paid

21st March 2013 (1)
Date
Thu 21st Mar 2013
253830
Type
Office Costs
(Advertising)
Description
advertising constuency office and surgeries
Advertsing Const Office
Amount
£240.00
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
269267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SURGERY VENUE HIRE
Room Hire - Surgery Mitford
Amount
£9.00
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
269269
Type
Office Costs
(Newspapers/Journals)
Description
Annual Bill for Gallery News
Gallery News
Amount
£144.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
258171
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
255539
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST TRAINS [***] Passenger Railways [***]
Payment Card
Between London & Constituency
From: HOC
To: cONSTITUENCY
Amount
£70.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
258200
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

31st January 2013 (3)
Date
Thu 31st Jan 2013
249209
Type
Staffing
(Professional Services (Staff.))
Description
Servicesprovided January 2013
Press Publicity
Amount
£500.00
Paid
Date
Thu 31st Jan 2013
249206
Type
Office Costs
(Internet Access Installation)
Description
Wireless power plug for internet
Wireless power Plug
Amount
£77.73
Paid
Date
Thu 31st Jan 2013
249208
Type
Staffing
(Professional Services (Staff.))
Description
Services provide December 2012
Press Publicity
Amount
£500.00
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
248155
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways ****
Payment Card
Between London & Constituency
From: Heathrow
To: Newcastle
Amount
£90.55
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
249211
Type
Office Costs
(Advertising)
Description
Advert in Golden Guide for Older people
Advertising in Golden Guide
Amount
£205.00
Paid

9th January 2013 (4)
Date
Wed 9th Jan 2013
232279
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid
Date
Wed 9th Jan 2013
232324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Hirst 14 Nov 2012
Room Hire Surgery
Amount
£12.00
Paid
Date
Wed 9th Jan 2013
232317
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Hepscott 16/11/2012
Surgery Room Hire
Amount
£12.00
Paid
Date
Wed 9th Jan 2013
232280
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 311 miles
Amount
£139.95
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
240440
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
Payment Card
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£111.09
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
249205
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery held in Pegswood
Surgery
Amount
£15.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
232310
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity Nov 2012
Press Publicity
Amount
£400.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
225444
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity October 2012
Press and Publicity
Amount
£400.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235328
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
Payment Card
Between London & Constituency
From: Newcastle
To: Heathrow
Amount
£86.09
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221134
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
221133
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
225401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227390
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A **** British Airways
Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£86.09
Paid

20th October 2012 (1)
Date
Sat 20th Oct 2012
221129
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity September 2012
Press?Publicity
Amount
£400.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219254
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£141.06
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
221176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
206193
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

16th September 2012 (1)
Date
Sun 16th Sep 2012
206189
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
221175
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 10 miles
Amount
£4.50
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
206201
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity - August 2012
Professional Costs
Amount
£400.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
206198
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 311 miles
Amount
£139.95
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
221190
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£6.70
Paid
Date
Mon 3rd Sep 2012
206196
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
209702
Type
Accommodation
(Electricity)
Description
EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£75.66
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
200670
Type
MP Travel
(Food & Drink @ Parliament)
Description
6 days subsistence up to 10 July 2012
Subsistence
Amount
£35.10
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
206183
Type
Office Costs
(Advertising)
Description
Advertising constituency Office
Advertising Office contacts
Amount
£250.00
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
206199
Type
Staffing
(Professional Services (Staff.))
Description
Press/Publicity - July 2012
Professional services
Amount
£400.00
Paid

6th August 2012 (1)
Date
Mon 6th Aug 2012
203348
Type
Office Costs
(Stationery Purchase)
Description
REINKARNATION SERVICES Stationery, Office, and School Supply Stores
Payment Card
Amount
£209.20
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
221174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
192262
Type
Staffing
(Professional Services (Staff.))
Description
Press Releases (Publicity) June 12
Professional services
Amount
£400.00
Paid

30th June 2012 (2)
Date
Sat 30th Jun 2012
186009
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 200 miles
Amount
£90.00
Paid
Date
Sat 30th Jun 2012
186183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 200 miles
Amount
£90.00
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
196429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Non-London MP-to/from London
From: Home
To: HOC
Amount
£304.00
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185288
Type
Office Costs
(Const Office Gas)
Description
Utility Bills 1/1/12 to 31/3/12
Utility Charges
Amount
£1,568.41
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
184413
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

21st June 2012 (3)
Date
Thu 21st Jun 2012
184770
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jun 2012
184229
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 21st Jun 2012
184167
Type
Office Costs
(Other)
Description
Secure Storage of Files and records relating to constituents organisations and businesses
Secure Storage Costs
Amount
£2,525.80
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
184767
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

17th June 2012 (1)
Date
Sun 17th Jun 2012
184139
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - Surgery
Room Hire - surgery
Amount
£30.00
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
180346
Type
Staffing
(Professional Services (Staff.))
Description
Press Releases / Publicity - May 2012
Press / Publicity
Amount
£400.00
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
180338
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Newbiggin Church Centre
Surgery costs (venue hire)
Amount
£10.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
206172
Type
Office Costs
(Advertising)
Description
Surgery Office Advertising
Advertising
Amount
£400.00
Paid

24th May 2012 (2)
Date
Thu 24th May 2012
188862
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£60.00
Paid
Date
Thu 24th May 2012
180335
Type
Office Costs
(Newspapers/Journals)
Description
Galler News / Lobby Briefings
Gallery News
Amount
£144.00
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
180336
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery at Cambois Welfare
Surgery Costs
Amount
£9.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
176313
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

8th May 2012 (2)
Date
Tue 8th May 2012
176292
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid
Date
Tue 8th May 2012
176316
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£12.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
184256
Type
MP Travel
(Food & Drink @ Parliament)
Description
ten days subsitence up to 30 April 2012
Subsitence - food
Amount
£58.05
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
179113
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£60.00
Paid

22nd April 2012 (1)
Date
Sun 22nd Apr 2012
176322
Type
Office Costs
(Stationery Purchase)
Description
overlay of letterhead and printing
Overprinting
Amount
£660.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card
Non-London MP-to/from London
From: newcastle
To: london KC
Amount
£301.00
Paid

23rd March 2012 (2)
Date
Fri 23rd Mar 2012
160488
Type
Office Costs
(Const Office Electricity)
Description
office utility bills
Utility Costs etc
Amount
£1,154.85
Paid
Date
Fri 23rd Mar 2012
160489
Type
Office Costs
(Website - Hosting)
Description
Website hosting and management
Website Management /Hosting
Amount
£294.00
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
160595
Type
MP Travel
(Parking)
Description
Parking charges at station
Car parking
Non-London MP-to/from London
Amount
£60.00
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
161429
Type
Office Costs
(Computer SW Purchase)
Description
speaker for constituency office computers (2)
speakers for office computers
Amount
£29.98
Paid
Date
Mon 19th Mar 2012
160580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Rail travel
MP Rail travel
Non-London MP-to/from London
From: Home
To: HOC
Amount
£301.00
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164143
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card
Non-London MP-to/from London
From: Home
To: HOC
Amount
£301.00
Paid

9th February 2012 (1)
Date
Thu 9th Feb 2012
151556
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management Solution
CMITS I
Amount
£2,515.63
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157520
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£53.00
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
154912
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

3rd January 2012 (1)
Date
Tue 3rd Jan 2012
150144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Patment Card
Amount
£155.16
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
154913
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135642
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
136687
Type
Office Costs
(Advertising)
Description
Surgery Constituency Office advertisements
Advertising Surgeries / Office
Amount
£500.00
Paid
Date
Mon 28th Nov 2011
135617
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
144659
Type
MP Travel
(Parking)
Description
ECML NEWCASTLE PARKING Automobile Parking Lots and Garages
Patment Card
Non-London MP-to/from London
Amount
£45.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
136128
Type
Office Costs
(Telephone/Mobile Purchase)
Description
exten and phone etc for constituency office
phone and internal ext.
Amount
£150.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
130387
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
130384
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

27th October 2011 (2)
Date
Thu 27th Oct 2011
137109
Type
MP Travel
(Congestion Zone/Toll MP)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees Tolls
Payment Card
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 27th Oct 2011
130383
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

24th October 2011 (1)
Date
Mon 24th Oct 2011
130382
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
130379
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 311 miles
Amount
£139.95
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
130375
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

16th October 2011 (1)
Date
Sun 16th Oct 2011
136717
Type
Office Costs
(Const Office Gas)
Description
All utility bills and office charges as per lease
All utility and office charges
Amount
£1,469.28
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
136199
Type
Office Costs
(Advertising)
Description
Advertising Surgeries Constituency Office
Advertising surgeries /office
Amount
£250.00
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
130638
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
Various on IPSA card
Amount
£145.50
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO SST Passenger Railways
Various Items - card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£269.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
115710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
MP and staff member travel
Non-London MP-to/from London
From: Constituency
To: London
Amount
£263.85
Paid

21st July 2011 (8)
Date
Thu 21st Jul 2011
107143
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107152
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107147
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107148
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107144
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107150
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107140
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid
Date
Thu 21st Jul 2011
107137
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 311 miles
Amount
£139.95
Paid

20th July 2011 (1)
Date
Wed 20th Jul 2011
107153
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge for journey from Constituency to House of Commons and return both on Wednesday 20th July 2011
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
106990
Type
MP Travel
(Parking MP)
Description
Car parking charges at Newcastle Central station
Car Parking at Railway station
Non-London MP-to/from London
Amount
£30.00
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106988
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return train journey newcastle central to london kings cross
Rail travel
Non-London MP-to/from London
From: newcastle central
To: london kings cross
Amount
£261.00
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
116120
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Rail Travel
Staff Rail Travel
Non-London MP-to/from London
From: Newcastle
To: London Kings Cross
Amount
£143.50
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
110464
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
110466
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110465
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
110446
Type
Office Costs
(Printer Hire)
Description
Overprinting letterhead
Stationary Printing
Amount
£595.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
116111
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Rail fare
Staff Rail Travel
Non-London MP-to/from London
From: Newcatle Central
To: London Kings Cross
Amount
£143.50
Paid

28th June 2011 (2)
Date
Tue 28th Jun 2011
110456
Type
Office Costs
(Printer Purchase)
Description
Purchase of printer toner
Toner for constituency office
Amount
£299.47
Paid
Date
Tue 28th Jun 2011
110458
Type
Office Costs
(Printer Purchase)
Description
toner and paper for HOC Office
toner for HOC Office
Amount
£205.72
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110462
Type
Office Costs
(Install/Maint Office Equip.)
Description
moving/installation telephone ext
moving telephone extensions
Amount
£55.00
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
99831
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£338.40
Paid
Date
Fri 24th Jun 2011
99794
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 752 miles
Amount
£338.40
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
110550
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
mobile phone bill
Amount
£262.38
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
99824
Type
Office Costs
(Venue Hire)
Description
Parliamentary Surgery room hire
Surgery
Amount
£18.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
99842
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge
Congestion Charge
Const Home to Westminster
Amount
£10.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
99821
Type
Office Costs
(Professional Services)
Description
Gallery News email news service and lobby briefings
Subsription to Gallery News an
Amount
£120.00
Paid

5th June 2011 (1)
Date
Sun 5th Jun 2011
104419
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THETRAINLINE.COM Passenger Railways
Payment Card 2011
Const Home to Westminster
From: newcastle central
To: london kings cross
Amount
£266.10
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
99861
Type
Office Costs
(Landline Hire)
Description
BT phone bill for Accc Number [***] at constituency office
BT Bill
Amount
£85.56
Paid

1st June 2011 (1)
Date
Wed 1st Jun 2011
99818
Type
Office Costs
(Advertising)
Description
Advertising in Inside Morpeth Magazine june/july 2011 edition
Advertisning in local magazine
Amount
£150.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
99840
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Westminster to Const Home
Amount
£10.00
Paid

22nd May 2011 (1)
Date
Sun 22nd May 2011
100046
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill for 3 month period
Phone Bills (Mobile)
Amount
£132.65
Paid

19th May 2011 (1)
Date
Thu 19th May 2011
91326
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£338.40
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
99839
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Const Home to Westminster
Amount
£10.00
Paid

9th May 2011 (1)
Date
Mon 9th May 2011
99827
Type
Office Costs
(Stationery Purchase)
Description
Asst Stationary
Stationary
Amount
£138.92
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
99843
Type
Office Costs
(Mobile Usage/Rental)
Description
Purchase of charge for use with mobile
Charger for mobile
Amount
£19.99
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
90137
Type
Office Costs
(Stationery Purchase)
Description
stationary and office items
Asst Stationary
Amount
£59.53
Paid
Date
Wed 4th May 2011
97191
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
Payment Card 2011
Non-London MP-to/from London
Amount
£30.00
Paid

3rd May 2011 (3)
Date
Tue 3rd May 2011
90141
Type
Office Costs
(Payment Internet)
Description
broadband rental
broadband rental
Amount
£41.06
Paid
Date
Tue 3rd May 2011
90138
Type
Office Costs
(Stationery Purchase)
Description
Office Stationary
Assoter Stationary
Amount
£449.00
Paid
Date
Tue 3rd May 2011
92101
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return rail travel constituency to westminster
Rail Travel
Const Home to Westminster
From: Newcastle
To: Kings Cross
Amount
£261.00
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
90139
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency phone bill
Constituency office Phone Bill
Amount
£109.11
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
99836
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Carges
Const Home to Westminster
Amount
£10.00
Paid
Date
Tue 26th Apr 2011
91310
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
85324
Type
Office Costs
(Stationery Purchase)
Description
Assorted Stationary and Toner
Assorted Stationary and Toner
Amount
£359.06
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
85325
Type
Office Costs
(Advertising)
Description
Inside Morpeth - circulation 20 000
Inside Morpeth - Advertising
Amount
£150.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
84546
Type
Office Costs
(Landline Hire)
Description
Bt bill for [***]
BT bill - [***]
Amount
£86.81
Paid

3rd April 2011 (1)
Date
Sun 3rd Apr 2011
84534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office phone bill
Constituency Office Telephone
Amount
£234.04
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
80984
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
84554
Type
Office Costs
(Other)
Description
toner for parliamentary printer - letters documents etc
Black toner
Amount
£94.52
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
90936
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
Payment Card 2011
Westminster to Const Home
Amount
£60.00
Paid

2nd March 2011 (3)
Date
Wed 2nd Mar 2011
79795
Type
Office Costs
(Stationery Purchase)
Description
Jumbo Files
Stationary Items
Amount
£47.98
Paid
Date
Wed 2nd Mar 2011
79789
Type
Office Costs
(Stationery Purchase)
Description
Pens Copier Paper. Folders
Assorted Stationary
Amount
£39.17
Paid
Date
Wed 2nd Mar 2011
79793
Type
Office Costs
(Printer Purchase)
Description
Yellow Toner
HP CC532A Yellow Toner
Amount
£94.76
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXS TELESALES T Passenger Railways
Rail travel - Parking
Const Home to Westminster
From: newcastle central
To: london kings cross
Amount
£261.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
79786
Type
Office Costs
(Printer Purchase)
Description
4 Toner cartridges for HP Laserjet colour printer
Purchase of toner cartridges
Amount
£675.55
Paid

17th February 2011 (2)
Date
Thu 17th Feb 2011
84079
Type
Accommodation
(Council Tax)
Description
Council Tax Payment for London flat
Council Tax
Amount
£528.00
Paid
Date
Thu 17th Feb 2011
70320
Type
Office Costs
(Printer Purchase)
Description
Toner cartridge for HP Colour Laser Jet CP4525
Toner Cartridge for CP4525
Amount
£311.82
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
69822
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 50 miles
Amount
£20.00
Paid

14th February 2011 (1)
Date
Mon 14th Feb 2011
69805
Type
Office Costs
(Printer Purchase)
Description
Cyan Toner for HP [***]
Cyan Toner
Amount
£179.22
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
70291
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
Congestion Charge
Westminster to Const Home
Amount
£10.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
70286
Type
MP Travel
(Congestion Zone/Toll MP)
Description
congestion charge
congestion charge
Const Home to Westminster
Amount
£12.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
70296
Type
Office Costs
(Venue Hire)
Description
Hire of the Church Centre Newbiggin by the Sea for a surgery
Surgey - Newbiggin by the Sea
Amount
£15.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
69832
Type
Office Costs
(Payment Internet)
Description
BT line rental for constituency office broadband connection
Broadband line rental
Amount
£44.65
Paid

26th January 2011 (1)
Date
Wed 26th Jan 2011
74051
Type
MP Travel
(Parking MP)
Description
GNER NEWCASTLE PRK UPT Automobile Parking Lots and Garages
2011.02 Payment card
Const Home to London Home
Amount
£45.00
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
67893
Type
Office Costs
(Advertising)
Description
half page ad Folden Guide for Older people Northumberland
Stationary
Amount
£185.00
Paid
Date
Wed 12th Jan 2011
67899
Type
Office Costs
(Stationery Purchase)
Description
Box Files and Folders
Stationary
Amount
£32.46
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
66747
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NATIONAL EXPRESS S Passenger Railways
2011.01 payment Card
Const Home to Westminster
From: newcastle central station
To: london kings Cross
Amount
£255.00
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
70054
Type
Office Costs
(Landline Hire)
Description
Fee and hire of BT Landline nov/dec/jan
BT Account [***]
Amount
Partpaid
Claimed: £245.79
Not Paid : £13.50

5th January 2011 (1)
Date
Wed 5th Jan 2011
69854
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT Constituency Office for [***]
BT telephone Line Rental
Amount
£222.12
Paid

14th December 2010 (1)
Date
Tue 14th Dec 2010
67896
Type
Office Costs
(Other)
Description
Black Toner
PrinterToner
Amount
£183.17
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
70282
Type
Office Costs
(Stationery Purchase)
Description
assorted items for constituency office
stationary
Amount
£41.39
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
57036
Type
Office Costs
(Advertising)
Description
Inside wansbeck full page - circulation 40 000
Advertising
Amount
£150.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
62110
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NATIONAL EXPRESS S Passenger Railways
2010.12 Payment Card
Const Home to Westminster
From: newcastle central
To: london kings cross
Amount
£234.00
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
51710
Type
Office Costs
(Install/Maint Office Equip.)
Description
move fax line to upstairs office
Move fax line
Amount
£85.00
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
52741
Type
Accommodation
(Council Tax)
Description
further increment of council tax
council tax
Amount
£130.77
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
51622
Type
Office Costs
(Stationery Purchase)
Description
toner from viking
stationary
Amount
£476.91
Paid

17th November 2010 (1)
Date
Wed 17th Nov 2010
49211
Type
Accommodation
(Accommodation Rent)
Description
[***] SE1 [***]
Flat Rental
Amount
£1,408.33
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
54649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NATIONAL EXPRESS S
Rail Travel
Westminster to Const Home
From: London KX
To: Newcastle
Amount
£234.00
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
47182
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
51692
Type
Office Costs
(Advertising)
Description
inside morpeth full page - circulation 20 000
advertising
Amount
£150.00
Paid

5th November 2010 (1)
Date
Fri 5th Nov 2010
46261
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
49235
Type
Office Costs
(Postage Purchase)
Description
postage stamps
Car Parking
Amount
£41.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
49239
Type
MP Travel
(Parking MP)
Description
parking at Newcastle Central Railway Station
Car parking
Const Home to Westminster
Amount
£58.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
41028
Type
Accommodation
(Accommodation Rent)
Description
Rent for [***] SE1 [***]
London Accomodation
Amount
£1,408.33
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
49259
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office telephone (station road)
constituency communications
Amount
£53.72
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
44438
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail travel
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£-224.00
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
49217
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet
Constiuency Admin
Amount
£203.22
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
49253
Type
Office Costs
(Contact Cards)
Description
HOC business cards
Business Cards
Amount
£138.65
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
49274
Type
Office Costs
(Professional Services)
Description
media services etc
media services
Amount
£1,365.00
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
33015
Type
Accommodation
(Council Tax)
Description
initial Council tax payment of £400 begining 19th July 2010
London Accomodation
Amount
£400.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30037
Type
Accommodation
(Accommodation Rent)
Description
[***] SE1 [***]
Flat Rental
Amount
£1,408.33
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
30023
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
37698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail Travel
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid

18th August 2010 (1)
Date
Wed 18th Aug 2010
24440
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 670 miles
Amount
£268.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17811
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
33109
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Home to Parliament
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
16288
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 752 miles
Amount
£300.80
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
38276
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Viking Direct
General Constit Office Admin
Amount
£15.02
Paid

19th July 2010 (2)
Date
Mon 19th Jul 2010
24922
Type
Accommodation
(Accommodation Rent)
Description
[***] SE1 [***]
Flat Rental
Amount
£1,408.33
Paid
Date
Mon 19th Jul 2010
33102
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Home to Parliament
Congestion Charge
Const Home to Westminster
Amount
£8.00
Paid

15th July 2010 (2)
Date
Thu 15th Jul 2010
13980
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Over night Accomodation
3 nights
Amount
£390.00
Paid
Date
Thu 15th Jul 2010
16293
Type
MP Travel
(Parking MP)
Description
Car Parking at Newcastle Train Station
Car Parking At Central Station
Const Home to Westminster
Amount
£58.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
13989
Type
MP Travel
(Parking MP)
Description
Parking at Newcastle Train Station
Car Parking Charges
Const Home to Westminster
Amount
£58.00
Paid

1st July 2010 (2)
Date
Thu 1st Jul 2010
11759
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accom
3 nights
Amount
£390.00
Paid
Date
Thu 1st Jul 2010
11760
Type
MP Travel
(Parking MP)
Description
parking 'newcastle train station
car parking
Const Home to Westminster
Amount
£58.00
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8329
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 304 miles
Amount
£121.60
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
33078
Type
Office Costs
(Advertising)
Description
Inside Wansbeck ciculation 40,000 deatils of meetings and surgeries
Costituency Admin
Amount
£150.00
Paid

26th June 2010 (1)
Date
Sat 26th Jun 2010
33065
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary items - Banner
Constituency Admin
Amount
£15.86
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19452
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail Travel
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£229.00
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
33033
Type
Office Costs
(Stationery Purchase)
Description
Plastic Folders
Constituency Admin
Amount
£9.45
Paid
Date
Thu 10th Jun 2010
11243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT
Rail Travel
Const Home to Westminster
From: newcastle
To: London KX
Amount
£229.00
Paid

1st June 2010 (1)
Date
Tue 1st Jun 2010
33089
Type
Office Costs
(Other)
Description
Installation of sanitary and washing facilities in constituency office
Office washing facility
Amount
£120.00
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
8255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
rail travel
Rail Travel
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£104.60
Paid
Date
Thu 20th May 2010
8299
Type
MP Travel
(Parking MP)
Description
Train Station parking @newcastle
Car Parking
Const Home to Westminster
Amount
£43.50
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
8160
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accommodation
1 nights
Amount
£130.00
Paid