Ian Mearns Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (3) - Paid (1523) - Partpaid (1) - Repaid (8)

Notpaid (3)

Date
Mon 7th Jan 2013
240812
Type
MP Travel
(Public Tr UND)
Description
kings x - westminster
travel jan 2013
Between London & Constituency
From: kings x
To: westminster
Amount
Notpaid
Claimed: £2.10
Not Paid : £2.10
Reason: Insufficient Evidence
Date
Thu 6th Jan 2011
59215
Type
Office Costs
(Website - Design/Production)
Description
Update of Website - Nov 2010
Website Update Nov 10
Amount
Notpaid
Claimed: £90.69
Not Paid : £90.69
Reason: Insufficient Evidence
Date
Wed 17th Nov 2010
48931
Type
MP Travel
(Taxi MP)
Description
Taxi Gateshead/Newcastle - BBC Politics Show. 7/11/10
Taxi 7/11/10
Constituency Travel
From: [***] Gateshead.
To: BBC Newcastle
Amount
Notpaid
Claimed: £8.00
Not Paid : £8.00
Reason: Insufficient Evidence

Paid (1523)

Date
Mon 29th Jul 2024
4004677-10
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 9th Jul 2024
60244593-1
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer usage
Amount
£984.46
Paid
Date
Tue 2nd Jul 2024
90042407-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 28th Jun 2024
60244634-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£57.73
Paid
Date
Mon 17th Jun 2024
60244634-7
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£118.21
Paid
Date
Wed 12th Jun 2024
6014701-1
Type
Office Costs
(Rent)
Description
[***] 1 July – 31 August 2024
Amount
£1,613.70
Paid
Date
Wed 12th Jun 2024
60244634-6
Type
Office Costs
(Stationery & printing)
Description
Westminster Office archive box purchases - winding up
Amount
£100.78
Paid
Date
Wed 12th Jun 2024
60244634-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste disposal - Annual duty of care
Amount
£83.94
Paid
Date
Fri 7th Jun 2024
60244634-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM mobile, staff mobiles, iPad
Amount
£108.58
Paid
Date
Fri 7th Jun 2024
60244634-4
Type
Office Costs
(Utilities)
Description
Const. Office electricity charges
Electricity
Amount
£145.00
Paid
Date
Thu 6th Jun 2024
60244634-2
Type
Office Costs
(Stationery & printing)
Description
Const. Office archive box purchases - winding up
Amount
£114.79
Paid
Date
Tue 4th Jun 2024
90041726-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 3rd Jun 2024
60244634-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase
Amount
£43.11
Paid
Date
Fri 31st May 2024
60241351-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£58.90
Paid
Date
Fri 31st May 2024
60241351-9
Type
Office Costs
(Stationery & printing)
Description
IM Home Printer Ink
Amount
£395.22
Paid
Date
Fri 31st May 2024
60241351-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste removal
Amount
£65.13
Paid
Date
Fri 24th May 2024
60240342-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Const. Office toilet repair
Amount
£114.00
Paid
Date
Thu 16th May 2024
60241351-6
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£289.68
Paid
Date
Mon 13th May 2024
60241351-5
Type
Office Costs
(Cleaning services)
Description
Const. Office cleaning (4 months)
Amount
£273.90
Paid
Date
Thu 9th May 2024
60241351-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, staff mobiles and iPad
Amount
£129.72
Paid
Date
Thu 9th May 2024
60241351-3
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£89.73
Paid
Date
Tue 7th May 2024
60241351-2
Type
Office Costs
(Utilities)
Description
Const. Office electric
Electricity
Amount
£145.00
Paid
Date
Thu 2nd May 2024
90041063-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st May 2024
60240342-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Const. Office toilet repair
Amount
£114.00
Paid
Date
Wed 1st May 2024
60241351-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM mobile handset purchase
Amount
£43.11
Paid
Date
Tue 30th Apr 2024
60237447-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£58.90
Paid
Date
Wed 17th Apr 2024
60237447-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£58.43
Paid
Date
Tue 16th Apr 2024
60237447-5
Type
Office Costs
(Utilities)
Description
IM Const. Office Gas
Gas
Amount
£366.08
Paid
Date
Thu 11th Apr 2024
60237447-4
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 9th Apr 2024
90040526-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 9th Apr 2024
60237447-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, staff mobile contracts
Amount
£98.51
Paid
Date
Mon 8th Apr 2024
60237447-2
Type
Office Costs
(Utilities)
Description
IM Const. Office Electric
Electricity
Amount
£145.00
Paid
Date
Thu 4th Apr 2024
4004495-12
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 2nd Apr 2024
60230118-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office landline usage and annual service charge
Landline
Amount
£271.33
Paid
Date
Tue 2nd Apr 2024
60230118-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPads and staff mobiles contracts
Amount
£99.95
Paid
Date
Tue 2nd Apr 2024
60230118-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Tue 2nd Apr 2024
60237447-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile purchase
Amount
£43.11
Paid
Date
Tue 2nd Apr 2024
60230118-2
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£145.00
Paid
Date
Thu 14th Mar 2024
4004497-56
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£15.17
Paid
Date
Thu 14th Mar 2024
4004497-54
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£14.98
Paid
Date
Thu 14th Mar 2024
4004497-58
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£14.98
Paid
Date
Thu 14th Mar 2024
4004497-55
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£14.98
Paid
Date
Thu 14th Mar 2024
4004497-53
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£14.98
Paid
Date
Thu 14th Mar 2024
4004497-57
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£14.98
Paid
Date
Fri 5th Jan 2024
90038222-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Fri 5th Jan 2024
90038171-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 5th Dec 2023
90037501-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 30th Nov 2023
60214972-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£55.12
Paid
Date
Fri 24th Nov 2023
60210095-1
Type
Office Costs
(Insurance - contents)
Description
Const. Office annual renewal
Amount
£634.64
Paid
Date
Wed 15th Nov 2023
60214972-5
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£264.90
Paid
Date
Mon 13th Nov 2023
60215002-10
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£134.09
Paid
Date
Wed 8th Nov 2023
60214972-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff Mobiles contract
Amount
£99.47
Paid
Date
Wed 8th Nov 2023
60214972-4
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£185.00
Paid
Date
Tue 7th Nov 2023
60164828-2
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£78.09
Paid
Date
Tue 7th Nov 2023
60214972-2
Type
Office Costs
(Utilities)
Description
IM Const. Office Water
Water
Amount
£67.00
Paid
Date
Wed 1st Nov 2023
90036813-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Wed 1st Nov 2023
60214972-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Tue 31st Oct 2023
60214976-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Const. Office landline usage
Landline
Amount
£56.09
Paid
Date
Tue 31st Oct 2023
60214976-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
IM Const. Office confidential waste disposal
Amount
£58.43
Paid
Date
Mon 23rd Oct 2023
60212096-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 16th Oct 2023
60214976-5
Type
Office Costs
(Utilities)
Description
IM Const. Office Gas
Gas
Amount
£105.80
Paid
Date
Wed 11th Oct 2023
60214976-4
Type
Office Costs
(Equipment - hire)
Description
IM Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 10th Oct 2023
60214976-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM mobile, iPad, staff mobiles x 2
Amount
£102.35
Paid
Date
Mon 9th Oct 2023
60214976-2
Type
Office Costs
(Utilities)
Description
IM Const. Office Electric
Electricity
Amount
£185.00
Paid
Date
Tue 3rd Oct 2023
90036129-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 3rd Oct 2023
90036076-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 2nd Oct 2023
60214976-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Handset Purchase
Amount
£43.11
Paid
Date
Fri 29th Sep 2023
60206147-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£58.12
Paid
Date
Fri 29th Sep 2023
60206147-8
Type
Office Costs
(Stationery & printing)
Description
IM Printer Ink
Amount
£421.37
Paid
Date
Wed 20th Sep 2023
60206147-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste disposal
Amount
£58.43
Paid
Date
Mon 18th Sep 2023
60206147-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IM Const. Office landline phone system purchase
Landline
Amount
£270.36
Paid
Date
Mon 18th Sep 2023
60206147-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£84.56
Paid
Date
Fri 8th Sep 2023
60206147-3
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£185.00
Paid
Date
Thu 7th Sep 2023
60206147-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile contract, iPad, staff mobiles
Amount
£98.51
Paid
Date
Tue 5th Sep 2023
90035410-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Fri 1st Sep 2023
60206147-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Thu 31st Aug 2023
60206136-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£62.76
Paid
Date
Wed 16th Aug 2023
60206136-5
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£102.82
Paid
Date
Wed 9th Aug 2023
60206136-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile phone contract, iPad, staff mobiles
Amount
£103.24
Paid
Date
Wed 9th Aug 2023
60206136-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste removal
Amount
£66.77
Paid
Date
Tue 8th Aug 2023
60206455-1
Type
Office Costs
(Utilities)
Description
Const. Office water charges
Water
Amount
£66.38
Paid
Date
Mon 7th Aug 2023
60206136-2
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£185.00
Paid
Date
Tue 1st Aug 2023
90034702-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 1st Aug 2023
60206136-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Mon 31st Jul 2023
60195115-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£53.51
Paid
Date
Wed 19th Jul 2023
60195133-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£386.53
Paid
Date
Wed 12th Jul 2023
60195115-5
Type
Office Costs
(Utilities)
Description
Const. Office electric - first payment
Electricity
Amount
£185.00
Paid
Date
Tue 11th Jul 2023
60195115-4
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Mon 10th Jul 2023
60195115-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, staff mobiles, iPad
Amount
£101.30
Paid
Date
Tue 4th Jul 2023
90034050-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 4th Jul 2023
90033991-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 3rd Jul 2023
60195115-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase
Amount
£43.11
Paid
Date
Mon 3rd Jul 2023
60195115-2
Type
Office Costs
(TV licence)
Description
Const. Office TV Licence
Amount
£159.00
Paid
Date
Fri 30th Jun 2023
60195106-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£49.45
Paid
Date
Fri 30th Jun 2023
60195106-8
Type
Office Costs
(Stationery & printing)
Description
IM Printer Ink
Amount
£395.22
Paid
Date
Fri 30th Jun 2023
60195106-6
Type
Office Costs
(Utilities)
Description
Const. Office Gas - Final Bill
Gas
Amount
£14.78
Paid
Date
Fri 30th Jun 2023
60195106-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste removal
Amount
£83.46
Paid
Date
Mon 19th Jun 2023
60195106-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const. Office landline system purchase
Landline
Amount
£270.36
Paid
Date
Mon 12th Jun 2023
60195106-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£144.00
Paid
Date
Thu 8th Jun 2023
4003825-115
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£54.67
Paid
Date
Thu 8th Jun 2023
4003825-116
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£62.06
Paid
Date
Wed 7th Jun 2023
60195106-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles and iPad
Amount
£421.16
Paid
Date
Mon 5th Jun 2023
60195106-2
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£74.17
Paid
Date
Thu 1st Jun 2023
90033283-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 1st Jun 2023
60195106-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase
Amount
£43.11
Paid
Date
Wed 31st May 2023
60185140-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£50.47
Paid
Date
Mon 22nd May 2023
4003742-47
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£136.82
Paid
Date
Thu 11th May 2023
60185140-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM, staff mobiles and iPad contracts
Amount
£159.96
Paid
Date
Wed 10th May 2023
60185140-5
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£22.71
Paid
Date
Wed 10th May 2023
60185140-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£52.39
Paid
Date
Tue 9th May 2023
6011176-1
Type
Accommodation
(Rent)
Description
[***] 01/04/2023 to 30/04/2023
Amount
£100.00
Paid
Date
Tue 9th May 2023
90032734-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 9th May 2023
60185140-4
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£83.20
Paid
Date
Wed 3rd May 2023
60185140-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£236.85
Paid
Date
Wed 3rd May 2023
60185140-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste disposal annual duty of care charge
Amount
£83.94
Paid
Date
Tue 2nd May 2023
60185140-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase
Amount
£43.11
Paid
Date
Fri 28th Apr 2023
60185133-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£52.51
Paid
Date
Tue 18th Apr 2023
4003601-15
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid
Date
Thu 13th Apr 2023
60185133-5
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£163.48
Paid
Date
Tue 11th Apr 2023
60185133-3
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 11th Apr 2023
60185133-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM, staff mobiles, iPad contracts
Amount
£91.57
Paid
Date
Wed 5th Apr 2023
60185133-2
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£93.33
Paid
Date
Tue 4th Apr 2023
90031955-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Apr 2023
90031883-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 3rd Apr 2023
60185133-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Fri 31st Mar 2023
60177328-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£49.03
Paid
Date
Fri 31st Mar 2023
60177328-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office confidential waste disposal
Amount
£52.39
Paid
Date
Fri 24th Mar 2023
60173940-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop for staff member for work purposes following equipment failure
Computer, laptop, PC, tablet & accessories
Amount
£729.00
Paid
Date
Tue 21st Mar 2023
60180060-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT SUBSCRIPTION
Amount
£59.99
Paid
Date
Mon 20th Mar 2023
60177328-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const. Office Landline Equipment Hire
Landline
Amount
£330.36
Paid
Date
Tue 14th Mar 2023
60177328-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£175.47
Paid
Date
Fri 10th Mar 2023
60177328-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles, IPad contracts
Amount
£84.48
Paid
Date
Thu 9th Mar 2023
60171634-1
Type
Office Costs
(Bought-in services)
Description
IM Accountant´s Fees
Parliamentary accountancy
Amount
£360.00
Paid
Date
Thu 9th Mar 2023
60171634-2
Type
Office Costs
(Service charge & ground Rent)
Description
IM Const. Office annual service charge 2023
Amount
£600.00
Paid
Date
Wed 8th Mar 2023
60177328-2
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£102.94
Paid
Date
Thu 2nd Mar 2023
90031205-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Mar 2023
60177328-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone purchase
Amount
£43.11
Paid
Date
Fri 24th Feb 2023
60171765-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const, Office landline usage
Landline
Amount
£49.25
Paid
Date
Wed 22nd Feb 2023
60171765-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const, Office confidential waste disposal
Amount
£52.39
Paid
Date
Tue 21st Feb 2023
60171633-1
Type
MP Travel
(Air travel)
Description
AERLING [***] [***]
Diverted journey
From: Cork Airport
To: London Heathrow Airport
Amount
£113.34
Paid
Date
Sat 18th Feb 2023
60171633-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.75
Paid
Date
Sat 18th Feb 2023
60171633-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.75
Paid
Date
Tue 14th Feb 2023
60171765-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const, Office landline annual service charge
Landline
Amount
£216.00
Paid
Date
Mon 13th Feb 2023
60171765-6
Type
Office Costs
(Stationery & printing)
Description
Paper, pens and ink
Amount
£158.26
Paid
Date
Fri 10th Feb 2023
60171765-5
Type
Office Costs
(Utilities)
Description
Const, Office gas
Gas
Amount
£294.31
Paid
Date
Fri 10th Feb 2023
4003399-15
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Wed 8th Feb 2023
60171765-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles, iPad
Amount
£87.12
Paid
Date
Wed 8th Feb 2023
60171765-3
Type
Office Costs
(Utilities)
Description
Const, Office water
Water
Amount
£63.77
Paid
Date
Mon 6th Feb 2023
60171765-2
Type
Office Costs
(Utilities)
Description
Const, Office electric
Electricity
Amount
£100.50
Paid
Date
Thu 2nd Feb 2023
90030527-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Feb 2023
60171765-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase
Amount
£43.11
Paid
Date
Tue 31st Jan 2023
60171001-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.70
Paid
Date
Wed 25th Jan 2023
60171001-5
Type
Office Costs
(Cleaning services)
Description
GATESHEAD COUNCIL INT
Amount
£521.68
Paid
Date
Wed 25th Jan 2023
60171758-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£49.78
Paid
Date
Fri 20th Jan 2023
60171001-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£151.45
Paid
Date
Thu 19th Jan 2023
60171001-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-89.65
Paid
Date
Sat 14th Jan 2023
60171001-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£182.15
Paid
Date
Wed 11th Jan 2023
60171758-7
Type
Office Costs
(Equipment - hire)
Description
Const. Office Printer Hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Wed 11th Jan 2023
60171758-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£52.39
Paid
Date
Mon 9th Jan 2023
60171758-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles and iPad
Amount
£85.32
Paid
Date
Thu 5th Jan 2023
90029887-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 5th Jan 2023
90029799-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 5th Jan 2023
60171758-3
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£110.33
Paid
Date
Wed 4th Jan 2023
60171758-2
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£108.86
Paid
Date
Tue 3rd Jan 2023
60171758-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Mon 2nd Jan 2023
60171001-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£167.95
Paid
Date
Wed 28th Dec 2022
60164832-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£63.74
Paid
Date
Mon 19th Dec 2022
60164832-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office Landline Equipment Rental
Landline
Amount
£260.36
Paid
Date
Thu 15th Dec 2022
60161398-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-28.85
Paid
Date
Tue 13th Dec 2022
60164832-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£181.28
Paid
Date
Sun 11th Dec 2022
60161398-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Thu 8th Dec 2022
60164832-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff mobiles
Amount
£84.96
Paid
Date
Tue 6th Dec 2022
6009731-1
Type
Accommodation
(Rent)
Description
Ian Mearns -[***]-rent due 01/12/2022/[***]
Amount
£1,000.00
Paid
Date
Tue 6th Dec 2022
60164832-2
Type
Office Costs
(Utilities)
Description
IM Office Elec
Electricity
Amount
£93.63
Paid
Date
Fri 2nd Dec 2022
60161398-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£38.85
Paid
Date
Thu 1st Dec 2022
60161398-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.25
Paid
Date
Thu 1st Dec 2022
60161398-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.35
Paid
Date
Thu 1st Dec 2022
60161398-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£90.75
Paid
Date
Thu 1st Dec 2022
60164832-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Wed 30th Nov 2022
60164828-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office Waste Collection
Amount
£52.39
Paid
Date
Sun 27th Nov 2022
60164828-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office Landline usage
Landline
Amount
£62.88
Paid
Date
Wed 23rd Nov 2022
60161386-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-99.65
Paid
Date
Wed 23rd Nov 2022
60161386-5
Type
Office Costs
(Insurance - contents)
Description
NORTHERN COUNTIES LLP
Amount
£386.00
Paid
Date
Tue 22nd Nov 2022
60155435-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Window Cracked - Cost of Replacement
Amount
£234.00
Paid
Date
Sat 19th Nov 2022
60161386-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Sat 19th Nov 2022
60161386-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£88.10
Paid
Date
Sat 19th Nov 2022
60161386-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.20
Paid
Date
Thu 17th Nov 2022
60161386-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.20
Paid
Date
Wed 16th Nov 2022
4003095-15
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Sun 13th Nov 2022
60161386-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Thu 10th Nov 2022
60155532-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles, iPad contract
Amount
£84.96
Paid
Date
Wed 9th Nov 2022
60164828-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff Mobiles
Amount
£85.68
Paid
Date
Tue 8th Nov 2022
60164828-4
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£63.77
Paid
Date
Mon 7th Nov 2022
60164828-3
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£82.10
Paid
Date
Tue 1st Nov 2022
90028185-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Nov 2022
60161386-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.75
Paid
Date
Tue 1st Nov 2022
60164828-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Purchase
Amount
£43.11
Paid
Date
Mon 31st Oct 2022
60155532-8
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer ink and service contract
Amount
£383.52
Paid
Date
Wed 26th Oct 2022
60155532-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£48.20
Paid
Date
Tue 25th Oct 2022
60155441-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£5.95
Paid
Date
Thu 20th Oct 2022
60155441-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.85
Paid
Date
Wed 19th Oct 2022
60155441-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Wed 19th Oct 2022
60155532-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£52.39
Paid
Date
Thu 13th Oct 2022
60155441-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.75
Paid
Date
Thu 13th Oct 2022
60155441-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.20
Paid
Date
Tue 11th Oct 2022
60155532-5
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 11th Oct 2022
60155532-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£40.03
Paid
Date
Thu 6th Oct 2022
60155532-2
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£76.63
Paid
Date
Tue 4th Oct 2022
90027518-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Oct 2022
90027714-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Mon 3rd Oct 2022
60155532-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Purchase Contract
Amount
£43.11
Paid
Date
Wed 28th Sep 2022
60155525-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline rental and usage
Landline
Amount
£52.96
Paid
Date
Wed 21st Sep 2022
4002853-15
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Wed 21st Sep 2022
60152161-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£5.25
Paid
Date
Tue 20th Sep 2022
60152161-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£148.45
Paid
Date
Tue 20th Sep 2022
60155525-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const. Office landline equipment hire
Landline
Amount
£270.36
Paid
Date
Fri 16th Sep 2022
60152161-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.55
Paid
Date
Mon 12th Sep 2022
60155525-5
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£30.76
Paid
Date
Sat 10th Sep 2022
60152161-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£167.95
Paid
Date
Wed 7th Sep 2022
60155525-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff Mobiles, iPad contract
Amount
£85.44
Paid
Date
Wed 7th Sep 2022
60155525-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£52.39
Paid
Date
Mon 5th Sep 2022
60155525-2
Type
Office Costs
(Utilities)
Description
IM Office Electric
Electricity
Amount
£72.20
Paid
Date
Thu 1st Sep 2022
90026799-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Sep 2022
60155525-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Work Mobile Purchase (monthly payment)
Amount
£43.11
Paid
Date
Wed 31st Aug 2022
60146093-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office Landline Usage
Landline
Amount
£69.13
Paid
Date
Tue 30th Aug 2022
60143514-2
Type
Office Costs
(Utilities)
Description
IM Office Electricity
Electricity
Amount
£74.05
Paid
Date
Wed 10th Aug 2022
60146093-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£44.16
Paid
Date
Tue 9th Aug 2022
60146093-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff mobiles and iPad
Amount
£85.92
Paid
Date
Mon 8th Aug 2022
60146093-2
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£86.44
Paid
Date
Fri 5th Aug 2022
60146093-1
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£70.44
Paid
Date
Tue 2nd Aug 2022
90026136-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 29th Jul 2022
60146085-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£52.39
Paid
Date
Thu 28th Jul 2022
60146085-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office telephone usage
Landline
Amount
£51.40
Paid
Date
Fri 22nd Jul 2022
60144139-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.95
Paid
Date
Fri 22nd Jul 2022
60144139-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.70
Paid
Date
Fri 15th Jul 2022
60144139-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 15th Jul 2022
60144139-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-141.10
Paid
Date
Fri 15th Jul 2022
60144139-3
Type
Office Costs
(Cleaning services)
Description
GATESHEAD COUNCIL INT
Amount
£165.99
Paid
Date
Fri 15th Jul 2022
60144139-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Wed 13th Jul 2022
60144139-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£250.00
Paid
Date
Mon 11th Jul 2022
60146085-4
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Fri 8th Jul 2022
60146085-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff mobiles and iPad
Amount
£85.60
Paid
Date
Wed 6th Jul 2022
60137354-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 6th Jul 2022
60146085-2
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£72.33
Paid
Date
Tue 5th Jul 2022
90025463-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Jul 2022
90025675-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Fri 1st Jul 2022
60137354-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 1st Jul 2022
60146085-1
Type
Office Costs
(TV licence)
Description
Const. Office TV Licence
Amount
£159.00
Paid
Date
Wed 29th Jun 2022
60143514-7
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£77.04
Paid
Date
Mon 27th Jun 2022
60140040-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-106.25
Paid
Date
Fri 24th Jun 2022
60137354-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Tue 21st Jun 2022
60137860-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary visit during sitting days including PMQ´s and other meetings on the estate
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
60143514-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office telephone system hire
Landline
Amount
£270.36
Paid
Date
Mon 20th Jun 2022
60143514-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office telephone system usage
Landline
Amount
£54.86
Paid
Date
Fri 17th Jun 2022
60137354-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 16th Jun 2022
60140040-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.30
Paid
Date
Wed 15th Jun 2022
60143514-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£52.39
Paid
Date
Wed 15th Jun 2022
60140040-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£207.60
Paid
Date
Wed 15th Jun 2022
60140040-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.15
Paid
Date
Wed 15th Jun 2022
60140040-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£194.35
Paid
Date
Tue 14th Jun 2022
60143514-4
Type
Office Costs
(Utilities)
Description
IM Office Gas
Gas
Amount
£116.04
Paid
Date
Mon 13th Jun 2022
60131497-2
Type
MP Travel
(Rail)
Description
IM Travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.70
Paid
Date
Wed 8th Jun 2022
60143514-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Im Mobile, 2 staff mobiles and ipads contracts
Amount
£80.96
Paid
Date
Mon 6th Jun 2022
60131497-4
Type
MP Travel
(Rail)
Description
IM Travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£217.40
Paid
Date
Mon 6th Jun 2022
60131483-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Const. Office Light Replacement
Amount
£520.00
Paid
Date
Thu 2nd Jun 2022
90024741-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Jun 2022
60143514-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IM Mobile Phone Finance Payment
Amount
£43.23
Paid
Date
Tue 31st May 2022
60133629-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£52.00
Paid
Date
Mon 23rd May 2022
60131497-3
Type
MP Travel
(Rail)
Description
IM Travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.85
Paid
Date
Thu 19th May 2022
60131497-6
Type
MP Travel
(Rail)
Description
IM Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.50
Paid
Date
Tue 17th May 2022
60131497-7
Type
MP Travel
(Rail)
Description
IM Travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Fri 13th May 2022
60137354-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Tue 10th May 2022
60131497-1
Type
MP Travel
(Rail)
Description
IM Travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.05
Paid
Date
Tue 10th May 2022
60133629-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile and iPad, Staff mobiles
Amount
£87.24
Paid
Date
Tue 10th May 2022
60133629-4
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£44.00
Paid
Date
Fri 6th May 2022
60133629-3
Type
Office Costs
(Utilities)
Description
Const. Office electricity
Electricity
Amount
£86.60
Paid
Date
Wed 4th May 2022
60133629-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£83.94
Paid
Date
Tue 3rd May 2022
90024065-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
60133629-1
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£286.53
Paid
Date
Fri 29th Apr 2022
60133627-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£131.19
Paid
Date
Fri 29th Apr 2022
60133627-5
Type
Office Costs
(Stationery & printing)
Description
Const. Office Printer ink delivery charge
Amount
£8.40
Paid
Date
Fri 29th Apr 2022
60137354-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 29th Apr 2022
60133627-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.75
Paid
Date
Thu 28th Apr 2022
60131497-5
Type
MP Travel
(Rail)
Description
IM Travel to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£84.80
Paid
Date
Wed 27th Apr 2022
60131414-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-104.50
Paid
Date
Fri 22nd Apr 2022
60131414-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-68.95
Paid
Date
Tue 12th Apr 2022
60133627-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£266.94
Paid
Date
Mon 11th Apr 2022
60133627-3
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Thu 7th Apr 2022
60133627-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile and iPad, staff mobiles
Amount
£85.20
Paid
Date
Tue 5th Apr 2022
60133627-1
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£90.14
Paid
Date
Thu 31st Mar 2022
60124456-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£53.54
Paid
Date
Wed 30th Mar 2022
60124456-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.18
Paid
Date
Mon 28th Mar 2022
4002422-256
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£29.74
Paid
Date
Wed 23rd Mar 2022
4002422-229
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.48
Paid
Date
Wed 23rd Mar 2022
4002422-230
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.48
Paid
Date
Wed 23rd Mar 2022
4002422-231
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.87
Paid
Date
Tue 22nd Mar 2022
4002422-228
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.48
Paid
Date
Tue 22nd Mar 2022
4002422-227
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.48
Paid
Date
Tue 22nd Mar 2022
4002422-226
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£14.48
Paid
Date
Fri 18th Mar 2022
60124460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Const. Office telephone system rental and insurance.
Landline
Amount
£330.36
Paid
Date
Tue 15th Mar 2022
60124456-4
Type
Office Costs
(Utilities)
Description
IM Office Gas
Gas
Amount
£83.24
Paid
Date
Thu 10th Mar 2022
60124456-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff mobiles
Amount
£85.91
Paid
Date
Wed 9th Mar 2022
60124456-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Const. Office waste disposal
Amount
£53.54
Paid
Date
Tue 8th Mar 2022
60124456-1
Type
Office Costs
(Utilities)
Description
IM Office Electric
Electricity
Amount
£104.16
Paid
Date
Tue 8th Mar 2022
60124423-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£104.50
Paid
Date
Mon 7th Mar 2022
60124423-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£11.00
Paid
Date
Fri 25th Feb 2022
60124453-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.51
Paid
Date
Thu 24th Feb 2022
60124420-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.80
Paid
Date
Wed 16th Feb 2022
60124453-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline annual service charge
Landline
Amount
£216.00
Paid
Date
Mon 14th Feb 2022
60124453-8
Type
MP Travel
(Rail)
Description
IM Travel to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.00
Paid
Date
Mon 14th Feb 2022
60124420-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Mon 14th Feb 2022
60124453-7
Type
MP Travel
(Rail)
Description
IM Travel to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.05
Paid
Date
Mon 14th Feb 2022
60124420-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.50
Paid
Date
Mon 14th Feb 2022
60124420-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.00
Paid
Date
Mon 14th Feb 2022
60124420-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 10th Feb 2022
60124453-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£104.39
Paid
Date
Wed 9th Feb 2022
60124453-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff Mobiles
Amount
£81.73
Paid
Date
Tue 8th Feb 2022
60124453-2
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£44.00
Paid
Date
Mon 7th Feb 2022
60124453-1
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£100.42
Paid
Date
Sat 5th Feb 2022
60124420-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.05
Paid
Date
Sat 5th Feb 2022
60124420-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£170.25
Paid
Date
Mon 31st Jan 2022
60124433-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£26.77
Paid
Date
Fri 28th Jan 2022
60124433-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone hire
Landline
Amount
£37.79
Paid
Date
Thu 13th Jan 2022
60124458-1
Type
Office Costs
(Bought-in services)
Description
Payment to accountant for IM Tax return
Parliamentary accountancy
Amount
£336.00
Paid
Date
Thu 13th Jan 2022
60112386-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual Service Charge - Jan22 to Dec22
Amount
£600.00
Paid
Date
Tue 11th Jan 2022
60124433-3
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer lease
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Fri 7th Jan 2022
60124433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, Staff Mobiles
Amount
£80.13
Paid
Date
Wed 5th Jan 2022
60124433-1
Type
Office Costs
(Utilities)
Description
Const, Office Electric
Electricity
Amount
£102.50
Paid
Date
Tue 4th Jan 2022
90021232-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Jan 2022
90021108-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Fri 31st Dec 2021
60112385-8
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£418.89
Paid
Date
Fri 31st Dec 2021
60112385-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
IM Office waste removal
Amount
£26.77
Paid
Date
Thu 30th Dec 2021
60112385-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office telephone usage
Landline
Amount
£37.18
Paid
Date
Mon 20th Dec 2021
60112385-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office telephone system rental
Landline
Amount
£270.36
Paid
Date
Thu 16th Dec 2021
60112385-4
Type
Office Costs
(Equipment - purchase)
Description
iPad Keyboard for IM
Computer, laptop, PC, tablet & accessories
Amount
£119.95
Paid
Date
Fri 10th Dec 2021
60112385-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£57.60
Paid
Date
Wed 8th Dec 2021
60112385-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad, staff mobiles
Amount
£90.56
Paid
Date
Mon 6th Dec 2021
60112385-1
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£88.91
Paid
Date
Thu 2nd Dec 2021
90020561-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Mon 29th Nov 2021
60110072-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office landline usage
Landline
Amount
£37.36
Paid
Date
Wed 24th Nov 2021
60110072-7
Type
Office Costs
(Insurance - contents)
Description
IM Office Contents insurance
Amount
£386.00
Paid
Date
Wed 24th Nov 2021
60110072-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
IM Confid. Waste disposal
Amount
£12.00
Paid
Date
Thu 18th Nov 2021
60110075-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 18th Nov 2021
60110075-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Tue 9th Nov 2021
60110072-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, iPad and Staff Mobiles
Amount
£79.65
Paid
Date
Mon 8th Nov 2021
60110072-4
Type
Office Costs
(Utilities)
Description
IM Office Electric
Electricity
Amount
£81.93
Paid
Date
Mon 8th Nov 2021
60110072-3
Type
Office Costs
(Utilities)
Description
IM Office Water
Water
Amount
£50.87
Paid
Date
Fri 5th Nov 2021
60110072-2
Type
Office Costs
(Utilities)
Description
IM Office Gas
Gas
Amount
£135.10
Paid
Date
Wed 3rd Nov 2021
60110075-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid
Date
Wed 3rd Nov 2021
60110075-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.95
Paid
Date
Tue 2nd Nov 2021
90019883-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 1st Nov 2021
60110075-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Mon 1st Nov 2021
60110075-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid
Date
Mon 1st Nov 2021
60110072-1
Type
Office Costs
(Stationery & printing)
Description
IM Home Printer Ink
Amount
£327.12
Paid
Date
Wed 27th Oct 2021
60102414-1
Type
MP Travel
(Rail)
Description
IM Travel from LDN to Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Tue 26th Oct 2021
60106608-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.40
Paid
Date
Tue 26th Oct 2021
60102413-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.66
Paid
Date
Tue 26th Oct 2021
60106608-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£169.60
Paid
Date
Wed 20th Oct 2021
60102413-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal Office
Amount
£12.00
Paid
Date
Fri 15th Oct 2021
60102473-1
Type
Accommodation
(Utilities)
Description
London flat electricity
Electricity
Amount
£57.42
Paid
Date
Wed 13th Oct 2021
60106608-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: Leeds
To: London Terminals
Amount
£49.15
Paid
Date
Wed 13th Oct 2021
60106608-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted journey
From: Newcastle
To: Leeds
Amount
£53.50
Paid
Date
Tue 12th Oct 2021
60102413-4
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£19.12
Paid
Date
Mon 11th Oct 2021
60106608-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.35
Paid
Date
Mon 11th Oct 2021
60102413-3
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer lease
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Fri 8th Oct 2021
60102413-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM, Staff mobiles and IPAD
Amount
£81.93
Paid
Date
Wed 6th Oct 2021
60102413-1
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£76.77
Paid
Date
Tue 5th Oct 2021
90019072-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid
Date
Tue 5th Oct 2021
90019201-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Thu 30th Sep 2021
60102406-7
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer usage
Amount
£48.00
Paid
Date
Wed 29th Sep 2021
60102406-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.82
Paid
Date
Wed 22nd Sep 2021
60102406-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£12.00
Paid
Date
Mon 20th Sep 2021
60102406-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline rental
Landline
Amount
£270.36
Paid
Date
Sun 19th Sep 2021
60102402-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£37.05
Paid
Date
Thu 16th Sep 2021
60102402-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-90.05
Paid
Date
Mon 13th Sep 2021
60102406-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£16.35
Paid
Date
Wed 8th Sep 2021
60102402-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid
Date
Wed 8th Sep 2021
60102406-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and Staff Mobiles and IPAD
Amount
£80.61
Paid
Date
Mon 6th Sep 2021
60102406-1
Type
Office Costs
(Utilities)
Description
Const. Office Electricity
Electricity
Amount
£72.79
Paid
Date
Thu 2nd Sep 2021
90018466-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Thu 2nd Sep 2021
60102402-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£21.90
Paid
Date
Thu 2nd Sep 2021
60102402-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid
Date
Thu 26th Aug 2021
60095386-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£37.22
Paid
Date
Wed 25th Aug 2021
60095386-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£12.00
Paid
Date
Wed 18th Aug 2021
60097940-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.10
Paid
Date
Wed 18th Aug 2021
60097940-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£147.10
Paid
Date
Wed 18th Aug 2021
60097940-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£148.45
Paid
Date
Tue 10th Aug 2021
60095386-4
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£20.67
Paid
Date
Mon 9th Aug 2021
60095386-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, IPad, staff mobiles
Amount
£79.65
Paid
Date
Fri 6th Aug 2021
60095386-2
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£50.48
Paid
Date
Thu 5th Aug 2021
60095386-1
Type
Office Costs
(Utilities)
Description
Const. Office electric
Electricity
Amount
£76.34
Paid
Date
Tue 3rd Aug 2021
90017799-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Fri 30th Jul 2021
60095366-8
Type
Office Costs
(Stationery & printing)
Description
IM Printer Ink
Amount
£327.12
Paid
Date
Wed 28th Jul 2021
60095366-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£32.26
Paid
Date
Mon 26th Jul 2021
60095183-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 21st Jul 2021
60095366-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£12.00
Paid
Date
Mon 19th Jul 2021
60091516-1
Type
Accommodation
(Utilities)
Description
London Office Electric - Half of the bill
Electricity
Amount
£47.02
Paid
Date
Mon 12th Jul 2021
60091556-1
Type
MP Travel
(Rail)
Description
IM Return to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.30
Paid
Date
Mon 12th Jul 2021
60095366-5
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer lease
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Thu 8th Jul 2021
60095366-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, IPad, Staff Mobiles
Amount
£81.09
Paid
Date
Tue 6th Jul 2021
60095366-3
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£76.86
Paid
Date
Mon 5th Jul 2021
60095366-2
Type
Office Costs
(Utilities)
Description
COnst. Office Gas
Gas
Amount
£235.98
Paid
Date
Thu 1st Jul 2021
60095366-1
Type
Office Costs
(TV licence)
Description
TV Licence for Constituency Office
Amount
£159.00
Paid
Date
Thu 1st Jul 2021
90016991-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 1st Jul 2021
90017119-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 30th Jun 2021
60091559-8
Type
Office Costs
(Stationery & printing)
Description
IM Printer Ink
Amount
£142.20
Paid
Date
Mon 28th Jun 2021
60091559-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£31.44
Paid
Date
Wed 23rd Jun 2021
60091559-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal
Amount
£12.00
Paid
Date
Fri 18th Jun 2021
60091559-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone system hire
Landline
Amount
£270.36
Paid
Date
Fri 11th Jun 2021
60091559-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£86.67
Paid
Date
Wed 9th Jun 2021
60091559-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff mobiles and Ipad
Amount
£81.09
Paid
Date
Wed 9th Jun 2021
60086656-1
Type
Staffing
(Bought-in services)
Description
SPRG 21-22
Office services
Amount
£5,000.00
Paid
Date
Tue 8th Jun 2021
4001929-46
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.48
Paid
Date
Tue 8th Jun 2021
4001929-48
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.87
Paid
Date
Tue 8th Jun 2021
4001929-50
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.48
Paid
Date
Tue 8th Jun 2021
4001929-49
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.48
Paid
Date
Tue 8th Jun 2021
4001929-47
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.48
Paid
Date
Tue 8th Jun 2021
4001929-45
Type
Office Costs
(Stationery & printing)
Description
XMA June 2021
Amount
£14.48
Paid
Date
Mon 7th Jun 2021
60091559-2
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£80.26
Paid
Date
Wed 2nd Jun 2021
60091559-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Collection
Amount
£54.84
Paid
Date
Tue 1st Jun 2021
90016371-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 28th May 2021
60086909-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Removal
Amount
£12.00
Paid
Date
Wed 26th May 2021
60086909-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office landline usage
Landline
Amount
£35.89
Paid
Date
Wed 12th May 2021
60086909-7
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£112.75
Paid
Date
Mon 10th May 2021
60086909-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile, Staff mobiles and IPAD
Amount
£71.10
Paid
Date
Fri 7th May 2021
60086909-5
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£38.75
Paid
Date
Thu 6th May 2021
60086909-4
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£86.82
Paid
Date
Wed 5th May 2021
60086909-2
Type
MP Travel
(Rail)
Description
IM Travel to Westminster (2)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid
Date
Wed 5th May 2021
60086909-1
Type
MP Travel
(Rail)
Description
IM Travel to Westminster (1)
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid
Date
Wed 5th May 2021
60086909-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confid. Waste Annual Charge Duty of Care
Amount
£83.94
Paid
Date
Tue 4th May 2021
90015732-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 30th Apr 2021
60086906-6
Type
Office Costs
(Equipment - purchase)
Description
IM Home Printer Purchase
Printer, photocopier & scanner
Amount
£234.00
Paid
Date
Thu 29th Apr 2021
60086906-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COnst. Office phone usage
Landline
Amount
£32.15
Paid
Date
Wed 21st Apr 2021
60086906-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confid. Waste Removal
Amount
£12.00
Paid
Date
Tue 13th Apr 2021
60086906-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£71.70
Paid
Date
Thu 8th Apr 2021
60086906-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and Office Mobile Phones and IPAD
Amount
£84.79
Paid
Date
Tue 6th Apr 2021
90015059-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 6th Apr 2021
90014916-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 6th Apr 2021
60086906-1
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£90.10
Paid
Date
Sun 28th Mar 2021
60081720-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£16.49
Paid
Date
Fri 26th Mar 2021
60081726-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone rental
Landline
Amount
£32.94
Paid
Date
Wed 24th Mar 2021
60081726-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste disposal
Amount
£12.00
Paid
Date
Fri 19th Mar 2021
60081720-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£799.00
Paid
Date
Thu 18th Mar 2021
60081726-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone system rental
Landline
Amount
£330.36
Paid
Date
Wed 10th Mar 2021
60081726-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and 2x Office Mobile contract
Amount
£70.22
Paid
Date
Mon 8th Mar 2021
60081726-4
Type
Office Costs
(Equipment - hire)
Description
COnst. Office Fire Extinguisher annual charge
Other office equipment
Amount
£164.16
Paid
Date
Mon 8th Mar 2021
60081726-2
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£82.89
Paid
Date
Mon 8th Mar 2021
60081726-3
Type
Office Costs
(Utilities)
Description
Const. Office Electric
Electricity
Amount
£104.41
Paid
Date
Fri 5th Mar 2021
60081720-4
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£59.48
Paid
Date
Thu 4th Mar 2021
60081720-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.60
Paid
Date
Wed 3rd Mar 2021
60081720-6
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£16.49
Paid
Date
Tue 2nd Mar 2021
90014281-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Mon 1st Mar 2021
60081726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
COnst. Office telephone usage
Landline
Amount
£33.06
Paid
Date
Fri 26th Feb 2021
60076442-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£12.00
Paid
Date
Fri 26th Feb 2021
60076442-8
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer usage
Amount
£215.56
Paid
Date
Mon 15th Feb 2021
60076442-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office annual line service charge
Landline
Amount
£216.00
Paid
Date
Mon 15th Feb 2021
60076442-6
Type
Office Costs
(Bought-in services)
Description
Annual Tax Return Fees
Parliamentary accountancy
Amount
£324.00
Paid
Date
Thu 11th Feb 2021
60076442-4
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£19.38
Paid
Date
Wed 10th Feb 2021
60076442-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£99.38
Paid
Date
Tue 9th Feb 2021
60076442-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Phone and iPad, and 2 Staff Mobiles
Amount
£77.21
Paid
Date
Fri 5th Feb 2021
60076442-1
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£103.61
Paid
Date
Tue 2nd Feb 2021
90013631-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Sat 30th Jan 2021
60073384-1
Type
Accommodation
(Utilities)
Description
IM - Half of Electricity Cost for Quarter
Electricity
Amount
£74.12
Paid
Date
Thu 28th Jan 2021
60073672-1
Type
Office Costs
(Stationery & printing)
Description
HPI INSTANT INK UK
Amount
£16.49
Paid
Date
Tue 26th Jan 2021
60074798-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office Landline usage
Landline
Amount
£31.64
Paid
Date
Tue 12th Jan 2021
4001604-45
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
4001604-49
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
4001604-46
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
4001604-50
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
4001604-48
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
4001604-47
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£13.82
Paid
Date
Tue 12th Jan 2021
60074798-4
Type
Office Costs
(Utilities)
Description
IM Office Gas
Gas
Amount
£82.01
Paid
Date
Mon 11th Jan 2021
60074798-3
Type
Office Costs
(Stationery & printing)
Description
IM Officer printer lease
Amount
£90.00
Paid
Date
Thu 7th Jan 2021
60074798-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and Office mobiles plus IPad
Amount
£76.64
Paid
Date
Wed 6th Jan 2021
90012983-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 6th Jan 2021
90012834-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 5th Jan 2021
60074798-1
Type
Office Costs
(Utilities)
Description
IM Office Electricity
Electricity
Amount
£100.48
Paid
Date
Tue 29th Dec 2020
60074790-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office telephone usage
Landline
Amount
£31.32
Paid
Date
Wed 23rd Dec 2020
60074790-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£12.00
Paid
Date
Fri 18th Dec 2020
60074790-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office telephone system hire
Landline
Amount
£270.36
Paid
Date
Fri 11th Dec 2020
60074790-2
Type
Office Costs
(Utilities)
Description
IM Office Gas
Gas
Amount
£0.88
Paid
Date
Thu 10th Dec 2020
60069702-1
Type
Staffing
(Bought-in services)
Description
Annual Parliamentary Research Service
Office services
Amount
£5,000.00
Paid
Date
Mon 7th Dec 2020
60074790-1
Type
Office Costs
(Utilities)
Description
IM Office Electric
Electricity
Amount
£94.41
Paid
Date
Tue 1st Dec 2020
90012247-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Sat 28th Nov 2020
60069705-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£17.00
Paid
Date
Tue 24th Nov 2020
60074776-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office telephone usage
Landline
Amount
£31.26
Paid
Date
Mon 23rd Nov 2020
60069705-2
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£400.75
Paid
Date
Mon 9th Nov 2020
60065270-5
Type
Office Costs
(Stationery & printing)
Description
Office Printer usage
Amount
£48.00
Paid
Date
Mon 9th Nov 2020
60065270-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£73.07
Paid
Date
Mon 9th Nov 2020
60069705-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£170.44
Paid
Date
Mon 9th Nov 2020
60065263-4
Type
Office Costs
(Utilities)
Description
Const. Office Gas - Final Bill
Gas
Amount
£69.88
Paid
Date
Mon 9th Nov 2020
60065263-1
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£76.19
Paid
Date
Mon 9th Nov 2020
60065263-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£31.21
Paid
Date
Mon 9th Nov 2020
60065270-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
£66.34
Paid
Date
Mon 9th Nov 2020
60065270-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile
Amount
£79.62
Paid
Date
Mon 9th Nov 2020
60065270-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system lease
Landline
Amount
£270.36
Paid
Date
Mon 9th Nov 2020
60065270-7
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£48.61
Paid
Date
Mon 9th Nov 2020
60065263-3
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£58.90
Paid
Date
Mon 9th Nov 2020
60065270-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline costs
Landline
Amount
£31.63
Paid
Date
Mon 9th Nov 2020
60065263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile 02 July
Amount
£78.18
Paid
Date
Mon 9th Nov 2020
60074776-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and Office Mobiles and iPdad
Amount
£77.22
Paid
Date
Mon 9th Nov 2020
60074776-2
Type
Office Costs
(Utilities)
Description
IM Office Water
Water
Amount
£68.17
Paid
Date
Thu 5th Nov 2020
60074776-1
Type
Office Costs
(Utilities)
Description
IM Office Elect
Electricity
Amount
£78.66
Paid
Date
Sun 1st Nov 2020
90011581-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 29th Oct 2020
60065256-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£21.00
Paid
Date
Mon 12th Oct 2020
60067436-2
Type
Accommodation
(Utilities)
Description
IM Quarter Costs - Electricity - 1/2
Electricity
Amount
£30.69
Paid
Date
Sun 4th Oct 2020
90010768-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Sun 4th Oct 2020
90010928-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Mon 28th Sep 2020
60064010-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£9.00
Paid
Date
Fri 4th Sep 2020
60064010-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.45
Paid
Date
Tue 1st Sep 2020
90010194-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 28th Aug 2020
60058918-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£236.25
Paid
Date
Sat 1st Aug 2020
90009497-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Thu 30th Jul 2020
60057564-1
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£4.00
Paid
Date
Wed 29th Jul 2020
60054655-5
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£17.88
Paid
Date
Wed 29th Jul 2020
60054655-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£160.00
Paid
Date
Wed 29th Jul 2020
60054655-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£225.49
Paid
Date
Wed 29th Jul 2020
60054655-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£750.99
Paid
Date
Wed 29th Jul 2020
60054652-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Const, Office phone system hire
Landline
Amount
£270.36
Paid
Date
Wed 29th Jul 2020
60054652-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£31.18
Paid
Date
Wed 29th Jul 2020
60054652-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone hire
Landline
Amount
£37.99
Paid
Date
Wed 29th Jul 2020
60054652-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£31.18
Paid
Date
Wed 29th Jul 2020
60054652-9
Type
Office Costs
(TV licence)
Description
Const. Office TV Licence
Amount
£157.50
Paid
Date
Wed 29th Jul 2020
60054652-2
Type
Office Costs
(Utilities)
Description
Const. Office electric
Electricity
Amount
£298.67
Paid
Date
Wed 29th Jul 2020
60054652-5
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£72.48
Paid
Date
Wed 29th Jul 2020
60054652-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£50.88
Paid
Date
Wed 29th Jul 2020
60054652-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste
Amount
£83.94
Paid
Date
Wed 29th Jul 2020
60054655-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£177.20
Paid
Date
Wed 29th Jul 2020
60054655-1
Type
MP Travel
(Vehicle hire cost)
Description
EUROPCAR.COM/UK
Within constituency
Amount
£318.74
Paid
Date
Sat 25th Jul 2020
60067436-1
Type
Accommodation
(Utilities)
Description
IM Quarter Costs - Electricity - 1/2
Electricity
Amount
£60.14
Paid
Date
Wed 22nd Jul 2020
90009257-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Wed 15th Jul 2020
60057564-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 7th Jul 2020
60052308-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual service charge from Landlord
Amount
£600.00
Paid
Date
Thu 2nd Jul 2020
4001079-107
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Thu 2nd Jul 2020
4001079-106
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Thu 2nd Jul 2020
4001079-109
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Thu 2nd Jul 2020
4001079-105
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Thu 2nd Jul 2020
4001079-110
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Thu 2nd Jul 2020
4001079-108
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£13.82
Paid
Date
Wed 1st Jul 2020
90008889-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Mon 22nd Jun 2020
60054650-7
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£129.36
Paid
Date
Tue 9th Jun 2020
60054650-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and 2 x Office Mobiles re Covid-19
Amount
£79.86
Paid
Date
Mon 8th Jun 2020
60050138-1
Type
MP Travel
(Hotel - London)
Description
IM unable to stay in flat in London as flatmate works for NHS which prevents a risk to Ian and flatmate.
3 nights
Amount
£525.00
Paid
Date
Wed 3rd Jun 2020
90008341-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Jun 2020
60050136-1
Type
MP Travel
(Hotel - London)
Description
IM unable to stay in accomodation in London due to flatmate working in NHS, submitted application to contingency fund.
2 nights
Amount
£350.00
Paid
Date
Thu 28th May 2020
60050135-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.55
Paid
Date
Thu 28th May 2020
60050135-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-118.15
Paid
Date
Tue 26th May 2020
60048009-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IM Office Phone
Landline
Amount
£50.65
Paid
Date
Tue 26th May 2020
60048009-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Phone Contract
Amount
£46.86
Paid
Date
Tue 26th May 2020
60048009-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Phone Contract
Amount
£47.34
Paid
Date
Tue 26th May 2020
60048009-4
Type
Office Costs
(Utilities)
Description
IM office gas
Gas
Amount
£321.86
Paid
Date
Tue 26th May 2020
60048009-3
Type
Office Costs
(Utilities)
Description
IM office gas
Gas
Amount
£340.25
Paid
Date
Tue 26th May 2020
60048009-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£50.88
Paid
Date
Tue 26th May 2020
60048009-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£50.88
Paid
Date
Wed 20th May 2020
60054650-5
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£151.67
Paid
Date
Mon 18th May 2020
60050135-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£205.95
Paid
Date
Fri 15th May 2020
60050135-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£127.98
Paid
Date
Mon 11th May 2020
60054650-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM and 2 x Office Mobiles re Covid-19
Amount
£78.66
Paid
Date
Wed 6th May 2020
90007741-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th May 2020
4000981-31
Type
Office Costs
(Cleaning services)
Description
Banner April 2020
Amount
£22.06
Paid
Date
Thu 30th Apr 2020
60054650-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile March
Amount
£10.42
Paid
Date
Wed 29th Apr 2020
60048323-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£24.99
Paid
Date
Thu 23rd Apr 2020
60045439-1
Type
Accommodation
(Utilities)
Description
IM London Accom. Electric (half)
Electricity
Amount
£55.52
Paid
Date
Wed 22nd Apr 2020
60048323-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£54.99
Paid
Date
Mon 20th Apr 2020
60054650-2
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£321.86
Paid
Date
Tue 14th Apr 2020
60054650-1
Type
Office Costs
(Equipment - hire)
Description
Printer Hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 14th Apr 2020
4000944-1961
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.94
Paid
Date
Tue 14th Apr 2020
4000944-1967
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£45.43
Paid
Date
Tue 14th Apr 2020
4000944-1965
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£166.08
Paid
Date
Tue 14th Apr 2020
4000944-1964
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£65.18
Paid
Date
Tue 14th Apr 2020
4000944-1966
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.70
Paid
Date
Tue 14th Apr 2020
4000944-1962
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.32
Paid
Date
Tue 14th Apr 2020
4000944-1959
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.64
Paid
Date
Tue 14th Apr 2020
4000944-1960
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.51
Paid
Date
Tue 14th Apr 2020
4000944-1963
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£62.14
Paid
Date
Fri 3rd Apr 2020
60048323-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£809.00
Paid
Date
Wed 1st Apr 2020
90007075-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Apr 2020
90006882-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 26th Mar 2020
60046075-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£93.99
Paid
Date
Wed 25th Mar 2020
60046075-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-47.20
Paid
Date
Tue 24th Mar 2020
60046075-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AERIAL DIRECT LTD
Amount
£300.10
Paid
Date
Mon 23rd Mar 2020
60046075-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-67.30
Paid
Date
Sat 21st Mar 2020
60046075-5
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid
Date
Fri 20th Mar 2020
60046075-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£799.00
Paid
Date
Tue 17th Mar 2020
60041257-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop, bag and mouse for [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£701.98
Paid
Date
Tue 17th Mar 2020
60046075-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£136.60
Paid
Date
Tue 17th Mar 2020
60046075-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-154.75
Paid
Date
Wed 11th Mar 2020
4000835-1193
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£70.06
Paid
Date
Wed 11th Mar 2020
4000835-1194
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£70.00
Paid
Date
Wed 11th Mar 2020
4000835-1195
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.95
Paid
Date
Wed 11th Mar 2020
4000835-1196
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£91.90
Paid
Date
Fri 6th Mar 2020
60046075-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.15
Paid
Date
Fri 6th Mar 2020
60046075-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£47.20
Paid
Date
Fri 6th Mar 2020
60046075-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£154.75
Paid
Date
Fri 6th Mar 2020
60046075-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Fri 6th Mar 2020
60046075-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Fri 6th Mar 2020
60046075-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Fri 6th Mar 2020
60046075-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.15
Paid
Date
Fri 6th Mar 2020
60046075-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-99.65
Paid
Date
Wed 4th Mar 2020
90006419-0
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 28th Feb 2020
60042816-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£339.86
Paid
Date
Wed 26th Feb 2020
60037586-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£36.05
Paid
Date
Wed 26th Feb 2020
60037566-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£195.70
Paid
Date
Wed 26th Feb 2020
60037566-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.45
Paid
Date
Wed 26th Feb 2020
60037566-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£217.80
Paid
Date
Wed 26th Feb 2020
60037566-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£165.00
Paid
Date
Wed 26th Feb 2020
60037566-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.35
Paid
Date
Wed 26th Feb 2020
60037566-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.35
Paid
Date
Wed 26th Feb 2020
60037566-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Fri 21st Feb 2020
60037586-4
Type
Office Costs
(Cleaning services)
Description
Const. Office window cleaning
Amount
£5.00
Paid
Date
Thu 20th Feb 2020
60037586-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£364.93
Paid
Date
Wed 19th Feb 2020
60042816-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
RUSSELL TELECOM LTD
Landline
Amount
£216.00
Paid
Date
Sun 16th Feb 2020
60042816-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£205.95
Paid
Date
Mon 10th Feb 2020
60037586-2
Type
Office Costs
(Utilities)
Description
Const. Office water
Water
Amount
£69.65
Paid
Date
Fri 7th Feb 2020
60037586-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile Phone usage
Amount
£46.38
Paid
Date
Fri 7th Feb 2020
60042816-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.45
Paid
Date
Thu 6th Feb 2020
60042816-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£205.95
Paid
Date
Wed 5th Feb 2020
90005956-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2020
60042816-8
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Fri 31st Jan 2020
60037572-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£50.88
Paid
Date
Mon 27th Jan 2020
60037572-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£34.94
Paid
Date
Mon 27th Jan 2020
60037572-12
Type
Office Costs
(Utilities)
Description
Const. Office electricity
Electricity
Amount
£281.25
Paid
Date
Sat 25th Jan 2020
60040749-1
Type
Accommodation
(Utilities)
Description
London home electric bill - Q3. (Half only as sharing with another person)
Electricity
Amount
£65.10
Paid
Date
Mon 20th Jan 2020
60037572-9
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£361.57
Paid
Date
Tue 14th Jan 2020
60037572-8
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Thu 9th Jan 2020
60037572-7
Type
Office Costs
(Bought-in services)
Description
IM Accountants Fee's - Tax Return
Parliamentary accountancy
Amount
£324.00
Paid
Date
Wed 8th Jan 2020
60037572-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile Phone Usage
Amount
£49.62
Paid
Date
Thu 2nd Jan 2020
90005249-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 2nd Jan 2020
90005446-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Tue 31st Dec 2019
60037572-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£50.88
Paid
Date
Mon 30th Dec 2019
60037572-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office phone usage
Landline
Amount
£48.96
Paid
Date
Fri 20th Dec 2019
60037572-3
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£329.70
Paid
Date
Wed 18th Dec 2019
60037572-1
Type
Office Costs
(Insurance - contents)
Description
Telephone System asset insurance through provider
Amount
£86.76
Paid
Date
Wed 18th Dec 2019
60037572-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone system rental
Landline
Amount
£183.60
Paid
Date
Tue 17th Dec 2019
60030733-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.70
Paid
Date
Mon 16th Dec 2019
60029212-17
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£10.00
Paid
Date
Mon 16th Dec 2019
60029168-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.80
Paid
Date
Mon 16th Dec 2019
60029168-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.70
Paid
Date
Mon 16th Dec 2019
60029168-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.55
Paid
Date
Mon 16th Dec 2019
60029168-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.70
Paid
Date
Mon 16th Dec 2019
60029168-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.55
Paid
Date
Mon 16th Dec 2019
60029168-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid
Date
Mon 16th Dec 2019
60029168-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-106.80
Paid
Date
Mon 16th Dec 2019
60029168-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-86.80
Paid
Date
Mon 16th Dec 2019
60029168-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-76.80
Paid
Date
Mon 16th Dec 2019
60029168-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid
Date
Mon 16th Dec 2019
60029212-18
Type
MP Travel
(Rail)
Description
IM travel to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid
Date
Mon 16th Dec 2019
60029168-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£153.45
Paid
Date
Mon 16th Dec 2019
60029168-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-66.55
Paid
Date
Mon 16th Dec 2019
60029168-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£163.35
Paid
Date
Mon 16th Dec 2019
60029168-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£153.45
Paid
Date
Mon 16th Dec 2019
60029168-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Fields
Amount
£86.80
Paid
Date
Tue 10th Dec 2019
60029212-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM O2 Mobile
Amount
£49.62
Paid
Date
Thu 5th Dec 2019
90004834-1
Type
Accommodation
(Rent)
Amount
£1,000.00
Paid
Date
Fri 29th Nov 2019
60029212-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£49.40
Paid
Date
Fri 29th Nov 2019
60029212-15
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer usage
Printer, photocopier & scanner
Amount
£390.70
Paid
Date
Wed 27th Nov 2019
60029212-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. office telephone usage
Landline
Amount
£58.27
Paid
Date
Fri 22nd Nov 2019
60029212-12
Type
Office Costs
(Insurance - contents)
Description
Annual contents insurance premium - const. office
Amount
£402.75
Paid
Date
Wed 20th Nov 2019
60029212-11
Type
Office Costs
(Utilities)
Description
Const office gas
Gas
Amount
£75.76
Paid
Date
Fri 8th Nov 2019
60029212-10
Type
Office Costs
(Utilities)
Description
Const. office water
Water
Amount
£72.06
Paid
Date
Thu 7th Nov 2019
60029212-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM 02 Mobile
Amount
£45.13
Paid
Date
Fri 1st Nov 2019
90004223-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 31st Oct 2019
60029212-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£45.24
Paid
Date
Mon 28th Oct 2019
60029212-7
Type
Office Costs
(Utilities)
Description
Const Office electricity
Electricity
Amount
£237.18
Paid
Date
Thu 24th Oct 2019
60029212-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£41.63
Paid
Date
Tue 22nd Oct 2019
60023858-1
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£63.54
Paid
Date
Tue 22nd Oct 2019
60023858-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£45.24
Paid
Date
Tue 22nd Oct 2019
60023858-11
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer usage
Amount
£48.00
Paid
Date
Tue 22nd Oct 2019
60023858-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£5.00
Paid
Date
Tue 22nd Oct 2019
60023858-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Const. Office Telephone Usage
Landline
Amount
£48.17
Paid
Date
Tue 22nd Oct 2019
60023858-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste removal
Amount
£45.24
Paid
Date
Tue 22nd Oct 2019
60023858-5
Type
Office Costs
(Stationery & printing)
Description
Const. Office printer usage
Amount
£57.16
Paid
Date
Tue 22nd Oct 2019
60023858-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM o2 Contract
Amount
£54.00
Paid
Date
Tue 22nd Oct 2019
60023858-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£5.00
Paid
Date
Tue 22nd Oct 2019
60023858-8
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£73.94
Paid
Date
Tue 22nd Oct 2019
60023858-9
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Const. Office telephone usage
Landline
Amount
£45.85
Paid
Date
Mon 21st Oct 2019
60029212-5
Type
Office Costs
(Utilities)
Description
Const. Office gas
Gas
Amount
£92.99
Paid
Date
Mon 14th Oct 2019
60029212-4
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£5.00
Paid
Date
Fri 11th Oct 2019
4000521-217
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£15.70
Paid
Date
Fri 11th Oct 2019
60029212-3
Type
Office Costs
(Equipment - hire)
Description
Const. office printer hire 1/4
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Thu 10th Oct 2019
60029212-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Fridge purchase
Other office equipment
Amount
£247.00
Paid
Date
Wed 9th Oct 2019
60022267-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: London Terminals
Amount
£-56.00
Paid
Date
Wed 9th Oct 2019
60022267-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: London Terminals
Amount
£-56.00
Paid
Date
Wed 9th Oct 2019
60022267-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: London Terminals
To: Newcastle
Amount
£86.80
Paid
Date
Wed 9th Oct 2019
60022267-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: London Terminals
To: Newcastle
Amount
£129.35
Paid
Date
Wed 9th Oct 2019
60022267-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: London Terminals
To: Newcastle
Amount
£116.80
Paid
Date
Wed 9th Oct 2019
60022267-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: London Terminals
Amount
£233.60
Paid
Date
Wed 9th Oct 2019
60022267-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Within constituency
From: Newcastle
To: London Terminals
Amount
£163.35
Paid
Date
Wed 9th Oct 2019
60029212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM O2 Mobile
Amount
£51.95
Paid
Date
Wed 2nd Oct 2019
90003594-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
90003331-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Sun 1st Sep 2019
90002868
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 8th Aug 2019
60015607-19
Type
Office Costs
(Utilities)
Description
Const. Office Water
Water
Amount
£61.92
Paid
Date
Wed 7th Aug 2019
60015607-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile and IPAD
Amount
£164.01
Paid
Date
Tue 6th Aug 2019
60014447-13
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Tue 6th Aug 2019
60014447-6
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid
Date
Tue 6th Aug 2019
60014447-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£313.50
Paid
Date
Tue 6th Aug 2019
60014447-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Tue 6th Aug 2019
60014447-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-75.80
Paid
Date
Tue 6th Aug 2019
60014447-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£231.00
Paid
Date
Tue 6th Aug 2019
60014447-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£20.00
Paid
Date
Tue 6th Aug 2019
60014447-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.00
Paid
Date
Tue 6th Aug 2019
60014447-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£283.80
Paid
Date
Tue 6th Aug 2019
60014447-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.00
Paid
Date
Tue 6th Aug 2019
60014447-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£212.85
Paid
Date
Tue 6th Aug 2019
60014447-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-56.00
Paid
Date
Tue 6th Aug 2019
60014447-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£97.35
Paid
Date
Tue 6th Aug 2019
60014447-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.35
Paid
Date
Tue 6th Aug 2019
60014447-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted Journey
From: Manchester Piccadilly
To: London Terminals
Amount
£31.00
Paid
Date
Tue 6th Aug 2019
60014447-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted Journey
From: Newcastle
To: Southport
Amount
£54.85
Paid
Date
Tue 6th Aug 2019
60014447-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Diverted Journey
From: Southport
To: London Terminals
Amount
£86.45
Paid
Date
Thu 1st Aug 2019
90002249
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 31st Jul 2019
60015607-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£45.24
Paid
Date
Sat 27th Jul 2019
60019495-1
Type
Accommodation
(Utilities)
Description
IM London Flat Electricity Bill - Quarter
Electricity
Amount
£75.53
Paid
Date
Tue 23rd Jul 2019
60015607-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone usage
Landline
Amount
£43.67
Paid
Date
Mon 22nd Jul 2019
60015607-14
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£82.10
Paid
Date
Mon 22nd Jul 2019
60015607-15
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 1
Amount
£5.00
Paid
Date
Fri 19th Jul 2019
60015607-13
Type
Office Costs
(Utilities)
Description
COnst. Office Electric
Electricity
Amount
£208.83
Paid
Date
Thu 11th Jul 2019
60015607-12
Type
Office Costs
(Equipment - hire)
Description
Const. Office printer hire - quaterly
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Wed 10th Jul 2019
60015607-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile and IPAS
Amount
£50.99
Paid
Date
Wed 3rd Jul 2019
90001339
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.00
Paid
Date
Wed 3rd Jul 2019
90001609
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Mon 1st Jul 2019
60015607-10
Type
Office Costs
(TV licence)
Description
Const. Office TV Licence
Amount
£154.50
Paid
Date
Wed 26th Jun 2019
60015607-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£45.24
Paid
Date
Wed 26th Jun 2019
60015607-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office Phone Usage
Landline
Amount
£48.49
Paid
Date
Tue 25th Jun 2019
60015607-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x 2
Amount
£10.00
Paid
Date
Thu 20th Jun 2019
4000261-752
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£91.90
Paid
Date
Thu 20th Jun 2019
60015607-6
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£124.76
Paid
Date
Tue 18th Jun 2019
60015638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office phone system rental - quaterley
Landline
Amount
£183.60
Paid
Date
Tue 18th Jun 2019
60015638-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const Office phone system - annual insurance
Landline
Amount
£86.76
Paid
Date
Mon 10th Jun 2019
60006251-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.35
Paid
Date
Mon 10th Jun 2019
60006251-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.70
Paid
Date
Mon 10th Jun 2019
60006251-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£139.25
Paid
Date
Mon 10th Jun 2019
60006251-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£193.40
Paid
Date
Mon 10th Jun 2019
60006251-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£140.60
Paid
Date
Mon 10th Jun 2019
60006251-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-65.25
Paid
Date
Mon 10th Jun 2019
60006251-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.70
Paid
Date
Mon 10th Jun 2019
60006251-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.85
Paid
Date
Mon 10th Jun 2019
60006251-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-65.90
Paid
Date
Mon 10th Jun 2019
60006251-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.35
Paid
Date
Fri 7th Jun 2019
60015607-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile and Ipad
Amount
£52.91
Paid
Date
Sat 1st Jun 2019
90000897
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 30th May 2019
60015607-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Disposal
Amount
£219.66
Paid
Date
Tue 28th May 2019
60015607-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Const. Office Phone Usage
Landline
Amount
£42.62
Paid
Date
Mon 20th May 2019
60015607-2
Type
Office Costs
(Utilities)
Description
Const. Office Gas Usage
Gas
Amount
£184.83
Paid
Date
Tue 14th May 2019
60015607-1
Type
Office Costs
(Utilities)
Description
Const. Office Water Usage
Water
Amount
£39.76
Paid
Date
Wed 1st May 2019
60005384-2
Type
Office Costs
(Utilities)
Description
Const. Office Elec
Electricity
Amount
£306.47
Paid
Date
Wed 1st May 2019
90000258
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Tue 23rd Apr 2019
60005384-3
Type
Office Costs
(Utilities)
Description
Const Office Gas
Gas
Amount
£302.75
Paid
Date
Tue 23rd Apr 2019
60005384-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£10.00
Paid
Date
Tue 23rd Apr 2019
60005384-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line usage
Landline
Amount
£47.32
Paid
Date
Thu 18th Apr 2019
60005384-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone system installation
Landline
Amount
£362.40
Paid
Date
Thu 11th Apr 2019
60005384-5
Type
Office Costs
(Equipment - hire)
Description
Printer quaterly lease payment
Printer, photocopier & scanner
Amount
£90.00
Paid
Date
Tue 9th Apr 2019
60005384-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM MObile contract
Amount
£50.83
Paid
Date
Fri 29th Mar 2019
60005384-6
Type
Office Costs
(Stationery & printing)
Description
Photocopier usage
Amount
£11.57
Paid
Date
Fri 29th Mar 2019
60005384-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£45.24
Paid
Date
Wed 27th Mar 2019
60005384-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line usage
Landline
Amount
£44.05
Paid
Date
Wed 20th Mar 2019
60005384-1
Type
Office Costs
(Utilities)
Description
Const. Office Gas
Gas
Amount
£331.12
Paid
Date
Wed 13th Mar 2019
724273
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IM Payment Card March 19
Between London & Constituency
From: LKX
To: NCL
Amount
£96.70
Paid
Date
Tue 12th Mar 2019
60005384-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
IM Mobile contract
Amount
£54.55
Paid
Date
Mon 18th Feb 2019
716297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IM Payment Card Feb19
Between London & Constituency
From: LKX
To: NCL
Amount
£75.25
Paid
Date
Thu 31st Jan 2019
716785
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
IM Office Feb19
Amount
£45.24
Paid
Date
Fri 11th Jan 2019
709694
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
IM - Payment Card - Jan19
Between London & Constituency
From: NCL
To: LKX
Amount
£108.20
Paid
Date
Fri 11th Jan 2019
703913
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const. Office printer lease
IM Office Nov/Dec 18
Amount
£90.00
Paid
Date
Fri 21st Dec 2018
711054
Type
Office Costs
(Furniture Purchase)
Description
Office chairs x 2 (Office Budget)
IM - Office Chairs - Jan 19
Amount
£784.08
Paid
Date
Fri 14th Dec 2018
702537
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
IM Payment Card - Dec 18
Between London & Constituency
From: NCL
To: LKX
Amount
£99.95
Paid
Date
Fri 16th Nov 2018
696431
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 9th Nov 2018
695152
Type
MP Travel
(Public Tr UND)
Description
NEXUS TRAVEL SHOP
IM Payment Card November 18
Between London & Constituency
From: Newcastle
To: Westminster
Amount
£25.00
Paid
Date
Mon 22nd Oct 2018
686444
Type
Office Costs
(Const Office Rent)
Description
Const. Office Annual Service Charge
IM Office Costs Sept/Oct 18
Amount
£600.00
Paid
Date
Mon 22nd Oct 2018
688823
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
IM Payment Card - Oct 18
Between London & Constituency
From: KGX
To: NCL
Amount
£65.00
Paid
Date
Mon 10th Sep 2018
682458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
IM Payment Card - Sep 18
Between London & Constituency
From: NCL
To: LKX
Amount
£89.80
Paid
Date
Fri 7th Sep 2018
691066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 23rd Aug 2018
677233
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
Ian PAyment Card Aug 18
Between London & Constituency
From: NCL
To: LKX
Amount
£148.50
Paid
Date
Tue 31st Jul 2018
675735
Type
Office Costs
(IT/Other Equipment Hire)
Description
Const. Office printer usage
Ian Office Costs June-August 1
Amount
£22.71
Paid
Date
Mon 9th Jul 2018
671879
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Ian Payment Card - July 18
Amount
£500.00
Paid
Date
Fri 22nd Jun 2018
666787
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Ian Payment Card June 18
Between London & Constituency
From: NCL
To: LKX
Amount
£173.90
Paid
Date
Fri 15th Jun 2018
678803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 25th May 2018
661500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Ian Payment Card May 18
Between London & Constituency
From: NCL
To: LKX
Amount
£173.90
Paid
Date
Tue 10th Apr 2018
654301
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST MAINLINE CO
Ian Payment Card April 18
Between London & Constituency
From: LKX
To: NCL
Amount
£70.60
Paid
Date
Mon 9th Apr 2018
657565
Type
Office Costs
(Waste Disposal)
Description
Office Skip Hire
Ian Office April/May 18
Amount
£160.00
Paid
Date
Thu 29th Mar 2018
649726
Type
MP Travel
(Public Tr UND)
Description
Ian Oyster Top Up
Ian Travel March 18
Between London & Constituency
From: NCL
To: LKX
Amount
£20.00
Paid
Date
Mon 26th Mar 2018
649728
Type
Office Costs
(Furniture Purchase)
Description
Const. Office Wheelchair Ramp purchase
[***] Office March 18
Amount
£111.59
Paid
Date
Wed 14th Mar 2018
647784
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA RIVERBANK
Ian Payment card March 18
Between London & Constituency
Amount
£300.00
Paid
Date
Fri 9th Feb 2018
641111
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
EAST COAST MAINLINE CO
Ian Payment Card March 18
Between London & Constituency
From: KX
To: NCL
Amount
£95.00
Paid
Date
Mon 29th Jan 2018
643986
Type
MP Travel
(Public Tr UND)
Description
IM Oyster Top-Up
Oyster/Nexus Q1 2018
Between London & Constituency
From: NCL
To: Westminster
Amount
£20.00
Paid
Date
Thu 25th Jan 2018
643983
Type
Office Costs
(Const Office Electricity)
Description
Office Electric
Office Jan/Feb/March
Amount
£253.47
Paid
Date
Mon 22nd Jan 2018
632727
Type
Office Costs
(Const Office Gas)
Description
Const. Office gas
Ian Office Jan 18
Amount
£393.82
Paid
Date
Wed 3rd Jan 2018
635532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
[***] Payment Card Jan 18
Between London & Constituency
From: NCL
To: LKX
Amount
£125.40
Paid
Date
Thu 30th Nov 2017
623867
Type
Office Costs
(IT/Other Equipment Hire)
Description
Office photocopier usage
Ian Office Costs Nov/Dec 17
Amount
£100.04
Paid
Date
Mon 27th Nov 2017
623873
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Ian Oyster Oct/Nov 17
Between London & Constituency
From: NCL
To: LKX
Amount
£20.00
Paid
Date
Wed 1st Nov 2017
621238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Ian Payment Card Nov 17
Between London & Constituency
From: NCL
To: LKX
Amount
£132.65
Paid
Date
Mon 9th Oct 2017
615209
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Ian Payment Card Oct17
Between London & Constituency
From: NCL
To: LDN
Amount
£124.10
Paid
Date
Mon 2nd Oct 2017
615917
Type
Office Costs
(Waste Disposal)
Description
Confidential Waste Disposal
Ian Office costs Oct 17
Amount
£45.24
Paid
Date
Mon 11th Sep 2017
605516
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Ian Oyster Top Up Sep 17
Between London & Constituency
From: LKX
To: Westminster
Amount
£20.00
Paid
Date
Thu 31st Aug 2017
607518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Ian Payment Card Aug/Sep 17
Between London & Constituency
From: NCL
To: LKX
Amount
£114.50
Paid
Date
Sun 20th Aug 2017
605512
Type
Office Costs
(Const Office Gas)
Description
Const. Office Gas Sep 17
Office Costs Aug/Sep 17
Amount
£47.07
Paid
Date
Wed 9th Aug 2017
598489
Type
Office Costs
(Contact Cards)
Description
Business Cards
Ian Office costs July/Aug 17
Amount
£78.00
Paid
Date
Fri 14th Jul 2017
592495
Type
Office Costs
(Waste Disposal)
Description
Datashred Confidential waste disposal
Ian office costs July 17
Amount
£174.42
Paid
Date
Fri 14th Jul 2017
592494
Type
MP Travel
(Public Tr UND)
Description
Oyster auto top up
Ian Oyster July 17
Between London & Constituency
From: KGX
To: Westminster
Amount
£20.00
Paid
Date
Thu 6th Jul 2017
594807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
Ian Payment Card June/July 17
Between London & Constituency
From: NCL
To: LKX
Amount
£132.65
Paid
Date
Tue 20th Jun 2017
589266
Type
Office Costs
(Const Office Gas)
Description
Office gas bill
Ian office costs June17
Amount
£80.20
Paid
Date
Mon 12th Jun 2017
588422
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
Ian payment card June 17
Between London & Constituency
From: NCL
To: KGX
Amount
£180.50
Paid
Date
Fri 26th May 2017
588962
Type
Office Costs
(Const Office Electricity)
Description
Const. Office electic may 17
Office costs May 17
Amount
£101.93
Paid
Date
Tue 2nd May 2017
582912
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment card May 17
Between London & Constituency
From: LKX
To: NCL
Amount
£24.50
Paid
Date
Mon 24th Apr 2017
589264
Type
MP Travel
(Public Tr UND)
Description
Oyster auto top up April
Ian Oyster April - June
Between London & Constituency
From: KGX
To: Westminster
Amount
£20.00
Paid
Date
Fri 21st Apr 2017
588959
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire and usage
Office costs april 17
Amount
£127.92
Paid
Date
Fri 31st Mar 2017
600083
Type
Office Costs
(Budget Repayment (OC))
Description
[***]
Amount
£-25.47
Paid
Date
Wed 29th Mar 2017
588862
Type
Office Costs
(Const Office Rental Income)
Description
Paytment for office sublet
Office sublet
Amount
£-120.00
Paid
Date
Fri 24th Mar 2017
578380
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Ian Payment Card april 17
Between London & Constituency
From: NCL
To: LKX
Amount
£92.00
Paid
Date
Fri 24th Mar 2017
569486
Type
Office Costs
(Furniture Purchase)
Description
5x Derby leather faced chair in black
office chairs
Amount
£614.45
Paid
Date
Fri 10th Mar 2017
569229
Type
MP Travel
(Public Tr UND)
Description
Oyster auto top up
Ian oyster
Between London & Constituency
From: KGX
To: westminster
Amount
£20.00
Paid
Date
Fri 24th Feb 2017
570684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Ian payment card march 17
Between London & Constituency
From: NCL
To: KGX
Amount
£159.00
Paid
Date
Thu 23rd Feb 2017
569223
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP Paribas Photocopier rent
March Office costs
Amount
£117.60
Paid
Date
Mon 20th Feb 2017
569233
Type
Office Costs
(Const Office Gas)
Description
Const office gas jan 17
CNG Feb 17
Amount
£329.70
Paid
Date
Mon 20th Feb 2017
563587
Type
Office Costs
(Const Office Repairs)
Description
Office re-painting 2 rooms and kitchen
Office re-decoration
Amount
£875.00
Paid
Date
Wed 8th Feb 2017
564810
Type
Office Costs
(Waste Disposal)
Description
WWW.PHS.CO.UK
Confidential waste disposal
Amount
£92.29
Paid
Date
Mon 30th Jan 2017
560873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Ian travel back from london
Ian train ticket 30.01.17
Between London & Constituency
From: KGX
To: NCL
Amount
£155.90
Paid
Date
Thu 19th Jan 2017
557346
Type
Office Costs
(Install/Maint Office Equip.)
Description
Intruder alarm maintenance
Office costs
Amount
£144.00
Paid
Date
Mon 16th Jan 2017
557350
Type
MP Travel
(Public Tr UND)
Description
Oyster auto top up
Ian Oyster Jan 17
Between London & Constituency
From: KGX
To: Westminster
Amount
£20.00
Paid
Date
Tue 3rd Jan 2017
558686
Type
Office Costs
(Waste Disposal)
Description
WWW.PHS.CO.UK
Ian Payment card Jan 17
Amount
£92.29
Paid
Date
Sat 31st Dec 2016
555118
Type
Office Costs
(IT/Other Equipment Hire)
Description
Ink for printer
o2 and SOS
Amount
£7.20
Paid
Date
Thu 29th Dec 2016
553540
Type
Office Costs
(Const Office Electricity)
Description
Electric 12 Regent Tce
Extra Energy - Dec 16
Amount
£159.20
Paid
Date
Thu 29th Dec 2016
553542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phones 12 regent tce
[***] tele dec 16
Amount
£100.27
Paid
Date
Wed 28th Dec 2016
553536
Type
Accommodation
(Water)
Description
thames water - closing bill - [***] [***] [***]
Thames water - [***]
Amount
£19.36
Paid
Date
Wed 21st Dec 2016
553033
Type
Office Costs
(Business Rates)
Description
GATESHEAD COUNCIL INT
business rates 12 regent tce
Amount
£416.00
Paid
Date
Wed 21st Dec 2016
553539
Type
Office Costs
(Const Office Gas)
Description
CNG Gas - 12 Regent Tce
CNG Dec 16
Amount
£264.85
Paid
Date
Thu 8th Dec 2016
549858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 dec 16
o2 dec 16
Amount
£43.27
Paid
Date
Tue 29th Nov 2016
549854
Type
MP Travel
(Public Tr UND)
Description
oystercard topup
oystercard dec 16
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Mon 28th Nov 2016
547688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - nov 16
[***] telecom - nov
Amount
£100.63
Paid
Date
Fri 25th Nov 2016
547692
Type
Accommodation
(Council Tax)
Description
C/T [***] - 50% of charge - 50% paid by G Morris MP
C/T [***] [***]
Amount
£77.00
Paid
Date
Fri 25th Nov 2016
547696
Type
Office Costs
(Const Office Electricity)
Description
extra energy - nov 16
extra energy nov 16
Amount
£123.18
Paid
Date
Thu 24th Nov 2016
545008
Type
Office Costs
(Contents Insurance)
Description
Const. Office contents insurance
Office contents ins.
Amount
£366.01
Paid
Date
Thu 24th Nov 2016
545011
Type
Office Costs
(Business Rates)
Description
Office business rates installment
Const. Office business rates
Amount
£416.00
Paid
Date
Wed 23rd Nov 2016
547702
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
BNP Paribus
Amount
£117.60
Paid
Date
Tue 22nd Nov 2016
544848
Type
Office Costs
(Const Office Water)
Description
Const. Office water supply
Office Northumbria Water
Amount
£205.70
Paid
Date
Tue 22nd Nov 2016
547704
Type
Office Costs
(Const Office Gas)
Description
cng - gas - nov 16
CNG nov 16
Amount
£403.73
Paid
Date
Mon 21st Nov 2016
547713
Type
MP Travel
(Public Tr UND)
Description
oystercard topup nov 16
oystercard topup
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Sat 19th Nov 2016
544885
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster 16.01
IM Train tickets
Between London & Constituency
From: NCL
To: LKX
Amount
£66.00
Paid
Date
Sat 19th Nov 2016
544902
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Const. 08.12.16
IM Train Travel
Between London & Constituency
From: LKX
To: NCL
Amount
£109.00
Paid
Date
Sat 12th Nov 2016
543034
Type
Accommodation
(Water)
Description
[***] [***] [***] - water rates
thames water
Amount
£81.06
Paid
Date
Wed 9th Nov 2016
543770
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone Nov 16
O2 Nov 16
Amount
£65.87
Paid
Date
Tue 1st Nov 2016
547261
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment card
Between London & Constituency
From: kings x
To: newcastle
Amount
£53.00
Paid
Date
Mon 31st Oct 2016
543772
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone oct 16
[***] telecom oct 16
Amount
£100.90
Paid
Date
Tue 25th Oct 2016
543768
Type
Accommodation
(Council Tax)
Description
50% of council tax for [***] [***] [***] (other 50% to be claimed by G Morris MP)
C/T [***] [***]
Amount
£77.00
Paid
Date
Tue 25th Oct 2016
543771
Type
MP Travel
(Public Tr UND)
Description
oystercard topup
oystercard oct/nov 16
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Wed 19th Oct 2016
541060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
paymentcard oct 16
Between London & Constituency
From: newcastle
To: kings x
Amount
£175.00
Paid
Date
Tue 4th Oct 2016
539115
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER
paymentcard oct 16
Amount
£151.30
Paid
Date
Fri 30th Sep 2016
534989
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cont.Office printer hire
SOS Printer usage
Amount
£42.58
Paid
Date
Wed 28th Sep 2016
534326
Type
Accommodation
(Council Tax)
Description
[***] [***] - council tax
council tax sept 16
Amount
£77.00
Paid
Date
Wed 28th Sep 2016
534456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - 28/10/16
[***] - 28/10
Amount
£90.86
Paid
Date
Tue 20th Sep 2016
534324
Type
Office Costs
(Const Office Gas)
Description
cng gas
o2,russell, cng
Amount
£38.46
Paid
Date
Tue 20th Sep 2016
543769
Type
Office Costs
(Const Office Gas)
Description
CNG -Sept 16
CNG/Extra Energy Sep/Oct 16
Amount
£38.46
Paid
Date
Mon 19th Sep 2016
534327
Type
MP Travel
(Public Tr UND)
Description
oystercard topup
oystercard sept 16
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Thu 8th Sep 2016
531269
Type
Office Costs
(Business Rates)
Description
GATESHEAD COUNCIL INT
paymentcard sept 16
Amount
£624.00
Paid
Date
Wed 7th Sep 2016
529145
Type
MP Travel
(Public Tr UND)
Description
gateshead to westminster travel
oystercard topup sept 16
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Wed 7th Sep 2016
529148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 telephone monthly charge/calls
o2 aug 16
Amount
£44.96
Paid
Date
Wed 31st Aug 2016
529147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones
russell telcom aug16
Amount
£89.46
Paid
Date
Thu 25th Aug 2016
529146
Type
Accommodation
(Council Tax)
Description
50% of council tax aug 16
[***] [***] c/t aug/16
Amount
£77.00
Paid
Date
Tue 23rd Aug 2016
527955
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
BNP paribus - Aug 16
Amount
£165.60
Paid
Date
Tue 23rd Aug 2016
534328
Type
Office Costs
(IT/Other Equipment Hire)
Description
BNP parisus - photocopier
o2,russell,extra en,BNP
Amount
£165.60
Paid
Date
Mon 25th Jul 2016
525448
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS
payment card august 16
Between London & Constituency
From: newcastle
To: kings x
Amount
£128.00
Paid
Date
Fri 22nd Jul 2016
518867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones july 16
russell july 16
Amount
£107.88
Paid
Date
Wed 20th Jul 2016
527950
Type
Office Costs
(Const Office Gas)
Description
gas 12 regent tce
gas/electric july/aug 16
Amount
£53.29
Paid
Date
Thu 14th Jul 2016
520704
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
maintainance of telephone system
russell telecom july 16
Amount
£246.00
Paid
Date
Mon 11th Jul 2016
516365
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier usage charges
SOS 30/06/2016
Amount
£104.04
Paid
Date
Thu 7th Jul 2016
514597
Type
Accommodation
(Service Charges)
Description
Insurance, maintenance and service charge from landlord
Insurance and Service charge
Amount
£600.00
Paid
Date
Tue 5th Jul 2016
513681
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier Ink delivery
SOS Group 31/05/2016
Amount
£7.20
Paid
Date
Tue 28th Jun 2016
513404
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel
LK Hotel
Staff Home Office to London
2 nights
Amount
£300.00
Paid
Date
Tue 28th Jun 2016
513138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - june 16
russell telecom june 16
Amount
£101.98
Paid
Date
Mon 27th Jun 2016
513140
Type
Accommodation
(Council Tax)
Description
[***] - council tax (50% of total) june 16
council tax june 16
Amount
£77.00
Paid
Date
Sun 26th Jun 2016
520306
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
payment card july 2016
Between London & Constituency
From: newcastle
To: king x
Amount
£108.00
Paid
Date
Mon 20th Jun 2016
515778
Type
Office Costs
(Business Rates)
Description
GATESHEAD COUNCIL INT
june card
Amount
£416.00
Paid
Date
Mon 20th Jun 2016
512562
Type
Office Costs
(Const Office Electricity)
Description
constituency office - electricity
extra energy june 16
Amount
£101.45
Paid
Date
Mon 20th Jun 2016
512563
Type
Office Costs
(Const Office Gas)
Description
constituency office - gas - june 16
CNG June 16
Amount
£82.68
Paid
Date
Fri 17th Jun 2016
512565
Type
Office Costs
(Stationery Purchase)
Description
note pads/pens/tape etc
staples june 16
Amount
£38.65
Paid
Date
Tue 7th Jun 2016
512564
Type
MP Travel
(Public Tr UND)
Description
oystercard top up
oystercard june 16
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Wed 25th May 2016
511182
Type
Accommodation
(Council Tax)
Description
50% of monthly council tax, [***] [***] [***] (other 50%, G Morris MP)
Lambeth Council
Amount
£77.00
Paid
Date
Fri 20th May 2016
511176
Type
Office Costs
(Const Office Gas)
Description
office - gas
O2,Russell,PHS,Extra,BN,CNG
Amount
£152.00
Paid
Date
Sat 14th May 2016
505661
Type
Accommodation
(Water)
Description
thames water rates [***] [***] [***] - 50% of total bill, over 50% to be claimed by G Morris MP
thames water [***] [***]
Amount
£42.12
Paid
Date
Tue 10th May 2016
505535
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 phone may 2016
o2 phone may 16
Amount
£43.67
Paid
Date
Tue 3rd May 2016
505800
Type
MP Travel
(Public Tr UND)
Description
oystercard topup may 3rd 2016
oyster top up may 16
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Wed 27th Apr 2016
500654
Type
Accommodation
(Electricity)
Description
50% of electricity - [***] [***] [***] (other 50% claimed by G Morris MP, claim number 499842)
electricity [***] [***]
Amount
£24.00
Paid
Date
Wed 27th Apr 2016
505670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones april 2016
russell telecom april 2016
Amount
£105.26
Paid
Date
Tue 26th Apr 2016
508906
Type
Office Costs
(Business Rates)
Description
GATESHEAD COUNCIL INT Government Services-Not Elsewhere Classified
payment card may 16
Amount
£209.97
Paid
Date
Mon 25th Apr 2016
502081
Type
Accommodation
(Council Tax)
Description
council tax - [***] - 50% of total, other 50% claimed by G Morris MP
[***] [***] - council tax april
Amount
£75.38
Paid
Date
Wed 20th Apr 2016
499272
Type
Office Costs
(Security)
Description
Annual maintenance of intruder alarm system
Date, fire and security
Amount
£144.00
Paid
Date
Thu 14th Apr 2016
516336
Type
MP Travel
(Public Tr UND)
Description
Nexus Metro from NCL
IM Metro
Between London & Constituency
From: NCL
To: Const Office
Amount
£1.70
Paid
Date
Thu 7th Apr 2016
499520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office mobile - 02 april
o2 april 16
Amount
£46.20
Paid
Date
Sat 2nd Apr 2016
501639
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***][***] - Lodging-Hotels, Motels, Resorts
Payment card April
Between London & Constituency
Amount
£280.00
Paid
Date
Fri 1st Apr 2016
499281
Type
Office Costs
(Const Office Gas)
Description
CNG Gas March
Constituency gas march/april
Amount
£266.18
Paid
Date
Fri 1st Apr 2016
505221
Type
MP Travel
(Public Tr UND)
Description
metro - gateshead to newcastle station
metro - march 16
Between London & Constituency
From: newcastle central station
To: gateshead
Amount
£1.70
Paid
Date
Fri 1st Apr 2016
499279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Russell Telecom March
Amount
£87.77
Paid
Date
Fri 1st Apr 2016
499273
Type
MP Travel
(Public Tr UND)
Description
Oyster card topup
Oyster card topup
Between London & Constituency
From: Newcastle
To: Westminster
Amount
£20.00
Paid
Date
Fri 1st Apr 2016
499275
Type
Office Costs
(Const Office Electricity)
Description
Extra energy/electric
Extra energy March
Amount
£468.66
Paid
Date
Mon 14th Mar 2016
498260
Type
MP Travel
(Public Tr UND)
Description
Oyster Topup
Oyster Card Top Up March 16
Between London & Constituency
From: NCL
To: Westminster
Amount
£20.00
Paid
Date
Fri 11th Mar 2016
491935
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] two nights hotel - London
L [***] 15/17th March16 Hotel
Between London & Constituency
2 nights
Amount
£238.00
Paid
Date
Tue 1st Mar 2016
491929
Type
MP Travel
(Public Tr UND)
Description
oystercard topup
oyster card march 16
Between London & Constituency
From: home
To: westminster
Amount
£20.00
Paid
Date
Mon 29th Feb 2016
490211
Type
MP Travel
(Public Tr UND)
Description
gateshead - newcastle
metro - feb 16
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.70
Paid
Date
Mon 29th Feb 2016
488860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
12 Regent Tce. Telephone use
Russell Telecom Feb 2016
Amount
£93.01
Paid
Date
Mon 29th Feb 2016
489306
Type
Staff Travel
(Car Hire Fuel MP Staff)
Description
[***] - mileage to from belmont parish hall - meeting with church of england leaders
[***] - travel
Within Constituency Travel
From: [***], ne8 [***]
To: belmont parish hall, dh1 3qr
Amount
£16.20
Paid
Date
Fri 26th Feb 2016
487881
Type
Office Costs
(Waste Disposal)
Description
PHS -confidential waste disposal - feb 16
PHS - feb/march 16
Amount
£43.38
Paid
Date
Fri 26th Feb 2016
495173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card - March
Between London & Constituency
From: NCL
To: KGX
Amount
£237.50
Paid
Date
Wed 24th Feb 2016
491810
Type
Office Costs
(Const Office Rental Income)
Description
Income from sublet
Income from sublet
Amount
£-240.00
Paid
Date
Tue 23rd Feb 2016
487519
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier hire - Feb 16
BNP PARIBUS - FEB 16
Amount
£117.60
Paid
Date
Mon 22nd Feb 2016
489098
Type
Accommodation
(Internet)
Description
BT BILL PAYMENT 3 Continuity/Subscription Merchants
payment card - feb 2016
Amount
£59.97
Paid
Date
Sat 20th Feb 2016
487328
Type
Office Costs
(Const Office Water)
Description
water rates - 12 regent the, gateshead.
northumbria water
Amount
£220.78
Paid
Date
Mon 15th Feb 2016
484254
Type
Office Costs
(Const Office cleaning)
Description
drying and cleaning of carpets - 12 regent tce, gateshead, ne8 1lu
Rainbow International
Amount
£499.42
Paid
Date
Thu 11th Feb 2016
484046
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement of damaged telephone
russell telecom
Amount
£318.00
Paid
Date
Tue 9th Feb 2016
487122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 phone use - jan 16
o2 jan 2016
Amount
£45.70
Paid
Date
Mon 1st Feb 2016
481921
Type
Accommodation
(Electricity)
Description
electricity [***] - 50% of £51.03 total bill, other 50% paid by g morris mp
[***] [***] - elect jan 15
Amount
£25.50
Paid
Date
Mon 1st Feb 2016
484251
Type
MP Travel
(Public Tr UND)
Description
oystercard topup
oystercard feb 16
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Fri 29th Jan 2016
482266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - 12 regent tce
[***] telecom - jan 2016
Amount
£87.34
Paid
Date
Mon 25th Jan 2016
483441
Type
Accommodation
(Council Tax)
Description
council tax/[***]/jan 16 - 50% 0f total bill - other 50% paid by G Morris MP
council tax - [***] [***] [***]
Amount
£75.50
Paid
Date
Wed 20th Jan 2016
479370
Type
Office Costs
(Const Office Gas)
Description
cog gas - monthly charge - 12 regent the
cng - gas - monthly charge
Amount
£189.79
Paid
Date
Mon 18th Jan 2016
479491
Type
Office Costs
(Other)
Description
Business Bank Account Service Charge
Bank Charges - Nov 15-Jan16
Amount
£7.05
Paid
Date
Fri 8th Jan 2016
480966
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
payment card jan16
Amount
£200.53
Paid
Date
Thu 7th Jan 2016
477888
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile - monthly charge
o2 dec 15
Amount
£74.58
Paid
Date
Wed 6th Jan 2016
476702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return standard train newcastle to kings x
[***] [***] - Travel
Between London & Constituency
From: newcastle
To: london kx
Amount
£130.30
Paid
Date
Thu 31st Dec 2015
476287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phones dec 15
[***] telecom 12/15
Amount
£115.18
Paid
Date
Tue 29th Dec 2015
476291
Type
Accommodation
(Council Tax)
Description
council tax 50% of total of £151 (other 50% paid by G Morris MP) Dec 15
council tax 12/15
Amount
£75.50
Paid
Date
Wed 23rd Dec 2015
475853
Type
Office Costs
(Waste Disposal)
Description
WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified
payment card dec 15
Amount
£88.50
Paid
Date
Mon 21st Dec 2015
474315
Type
Office Costs
(Const Office Gas)
Description
gas for regent terrace
gas for regent terrace
Amount
£166.15
Paid
Date
Fri 18th Dec 2015
474221
Type
Office Costs
(Postage Purchase)
Description
office postage
postage
Amount
£72.90
Paid
Date
Tue 15th Dec 2015
473523
Type
Office Costs
(Postage Purchase)
Description
320 2nd class stamps
postage stamps
Amount
£172.00
Paid
Date
Tue 15th Dec 2015
473496
Type
Office Costs
(Const Office cleaning)
Description
Monthly cleaning of windows, internal/external oct-dec
C-Clear
Amount
£30.00
Paid
Date
Mon 14th Dec 2015
474229
Type
MP Travel
(Public Tr UND)
Description
newcastle to westminster
oyster card top up dec 18
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Wed 9th Dec 2015
472667
Type
Office Costs
(Const Office Buildings Insur.)
Description
12 regent tce, property insurance and service charge
Building insurance
Amount
£600.00
Paid
Date
Tue 8th Dec 2015
474306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 monthly usage bill mobile
o2 dec
Amount
£40.14
Paid
Date
Mon 30th Nov 2015
470651
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephones - Oct 15
[***] Tele Nov/15
Amount
£113.57
Paid
Date
Thu 26th Nov 2015
470546
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cable-Tex, Rubber Floor Cover Protector - 3M
Cable-Tex
Amount
£26.03
Paid
Date
Wed 25th Nov 2015
468336
Type
Accommodation
(Water)
Description
Refund from water supplier
Refund from supplier
Amount
£-53.97
Paid
Date
Wed 25th Nov 2015
469869
Type
Accommodation
(Council Tax)
Description
council tax [***] [***] [***] nov 15 - 50% of total of £131 - other 50% will be claimed by G Morris MP
council tax [***] [***] nov15
Amount
£75.50
Paid
Date
Mon 23rd Nov 2015
470394
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental - office photocopier
BNP Paribus Nov 15
Amount
£117.60
Paid
Date
Fri 20th Nov 2015
467753
Type
Office Costs
(Const Office Gas)
Description
Gas - 12 regent Tce - Oct 15
CNG Oct 15
Amount
£117.50
Paid
Date
Wed 11th Nov 2015
466727
Type
Office Costs
(Const Office repairs)
Description
repair to toilet light switch
Wright Sparks Electric
Amount
£35.00
Paid
Date
Tue 10th Nov 2015
463699
Type
Accommodation
(Water)
Description
Water rates - [***] [***] [***] - total charge £77.12 - claim 50% 0f total, other 50% paid by G Morris MP
Thames Water
Amount
£38.56
Paid
Date
Mon 9th Nov 2015
477742
Type
MP Travel
(Public Tr UND)
Description
metro - gateshead to newcastle
metro - oct/nov/dec
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.80
Paid
Date
Mon 9th Nov 2015
466417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 usage/rental oct 15
o2 - nov 15
Amount
£65.38
Paid
Date
Sat 7th Nov 2015
466622
Type
MP Travel
(Public Tr UND)
Description
Oystercard Top-up
Oyster Top-up
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Fri 6th Nov 2015
470031
Type
Office Costs
(Waste Disposal)
Description
WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified
November payment card
Amount
£87.09
Paid
Date
Wed 4th Nov 2015
464955
Type
Accommodation
(Electricity)
Description
50% of electricity bill for [***] [***] [***] (other 50% paid by G Morris MP
electricity -[***] [***]
Amount
£23.10
Paid
Date
Fri 30th Oct 2015
462599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones - monthly charge
Russell Oct 15
Amount
£107.90
Paid
Date
Mon 26th Oct 2015
461926
Type
Accommodation
(Council Tax)
Description
Council Tax - Oct direct debit (50% of £151 - other 50% claimed by G Morris MP)
council tax oct 15
Amount
£75.50
Paid
Date
Tue 20th Oct 2015
461673
Type
Office Costs
(Const Office Gas)
Description
CNG Gas - Sept 15
CNG Sept 15
Amount
£68.07
Paid
Date
Fri 16th Oct 2015
460556
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of mobile phone
Aerial direct
Amount
£385.00
Paid
Date
Fri 16th Oct 2015
460417
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phones - sept 15
Russell
Amount
£107.90
Paid
Date
Tue 13th Oct 2015
464989
Type
MP Travel
(Public Tr UND)
Description
oyster top up
Oyster card Nov 15
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Thu 8th Oct 2015
460146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 phone
O2 - Sept 15
Amount
£47.30
Paid
Date
Wed 7th Oct 2015
459261
Type
Office Costs
(Website - Design/Production)
Description
updating website (final)
Limebury - oct 15 (final)
Amount
£45.09
Paid
Date
Wed 7th Oct 2015
464348
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
oct payment card
Amount
£36.13
Paid
Date
Wed 7th Oct 2015
459205
Type
Staffing
(Professional Services (Staff.))
Description
Sandeep Gurjar Director, NETECH IT Solutions LTd - Design and Commission Website
Sandeep Gurjar
Amount
£885.00
Paid
Date
Fri 25th Sep 2015
456703
Type
Accommodation
(Council Tax)
Description
council tax dd
council tax sept
Amount
£75.50
Paid
Date
Fri 25th Sep 2015
456339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phones - aug 15
russell telecom sept15
Amount
£107.36
Paid
Date
Fri 25th Sep 2015
456702
Type
Office Costs
(Const Office Electricity)
Description
ExtraEnergy 06-09/15
ExtraEnergy Sept 15
Amount
£277.45
Paid
Date
Mon 21st Sep 2015
456350
Type
Office Costs
(Const Office Gas)
Description
CNG Gas - direct debit payment
CNG Sept 15
Amount
£42.60
Paid
Date
Tue 15th Sep 2015
457624
Type
Office Costs
(Waste Disposal)
Description
WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified
payment card sept 2015
Amount
£42.84
Paid
Date
Fri 11th Sep 2015
454833
Type
Staffing
(Professional Services (Staff.))
Description
Accountancy Services
Clark's Accountancy
Amount
£264.00
Paid
Date
Wed 9th Sep 2015
454756
Type
MP Travel
(Public Tr UND)
Description
oyster card top up
oyster top up sept 15
Between London & Constituency
From: gateshead
To: westminster
Amount
£20.00
Paid
Date
Wed 9th Sep 2015
454477
Type
Office Costs
(Const Office Water)
Description
constituency office water - 01/06/15 to 31/08/15
Northumbria Water
Amount
£55.26
Paid
Date
Wed 9th Sep 2015
454434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 August 2015
O2 August 15
Amount
£47.53
Paid
Date
Tue 1st Sep 2015
452646
Type
Office Costs
(Website - Design/Production)
Description
website update august 15
limebury august 15
Amount
£11.27
Paid
Date
Fri 28th Aug 2015
452393
Type
Office Costs
(Contents Insurance)
Description
contents insuance - 12 regent tce, gateshead, ne8 1lu
office contents insurance
Amount
£387.50
Paid
Date
Thu 27th Aug 2015
452329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency phones - july 15
russell telecom july 15
Amount
£95.18
Paid
Date
Tue 25th Aug 2015
452334
Type
Accommodation
(Council Tax)
Description
council tax monthly d/d 50% of total bill (other 50% paid by grahame morris mp)
council tax aug 15
Amount
£75.50
Paid
Date
Mon 24th Aug 2015
450683
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photo copier rental
BNP Parias Aug 15
Amount
£165.60
Paid
Date
Thu 20th Aug 2015
449860
Type
Office Costs
(Website - Design/Production)
Description
website update july 2015
Limebury - July 2015
Amount
£74.69
Paid
Date
Thu 20th Aug 2015
449983
Type
Office Costs
(Const Office Gas)
Description
Gas - July 15 - 12 Regent Tce.
CNG Gas - July 15
Amount
£45.70
Paid
Date
Wed 12th Aug 2015
451926
Type
Office Costs
(Waste Disposal)
Description
WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified
card aug 15
Amount
£42.84
Paid
Date
Wed 12th Aug 2015
452370
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel to attend training course
[***] [***] - Training
Between London & Constituency
1 nights
Amount
£129.00
Paid
Date
Fri 7th Aug 2015
448257
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 july 15
o2 july
Amount
£66.97
Paid
Date
Fri 31st Jul 2015
442889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone/ Russell tele. July 15
Russell July 15
Amount
£102.19
Paid
Date
Mon 27th Jul 2015
444485
Type
Accommodation
(Council Tax)
Description
council tax july (50% sharded with G morris mp)
July council tax
Amount
£75.50
Paid
Date
Mon 20th Jul 2015
441851
Type
Office Costs
(Const Office Gas)
Description
Gas, 12 Regent Tce - July 15
CNG Gas July 15
Amount
£14.02
Paid
Date
Fri 10th Jul 2015
441841
Type
Accommodation
(Electricity)
Description
electric - [***] [***] [***] [***]
electric [***] [***] july 15
Amount
£31.80
Paid
Date
Thu 9th Jul 2015
441603
Type
Office Costs
(Waste Disposal)
Description
PHS Datashred, 12 regent tce
PHS Data Shred July 15
Amount
£42.00
Paid
Date
Thu 9th Jul 2015
441840
Type
MP Travel
(Public Tr UND)
Description
oystercard top-up 9/7/15
oystercard 9/7/15
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Wed 8th Jul 2015
441293
Type
Office Costs
(Const Office Electricity)
Description
Electricity - 18th April/23June
EDF July 15 (Final Bill)
Amount
£297.20
Paid
Date
Wed 8th Jul 2015
441315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 monthly charge
02/07/2015
Amount
£47.65
Paid
Date
Mon 6th Jul 2015
441348
Type
MP Travel
(Public Tr UND)
Description
Oystercard top-up
Oystercard July 15
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Mon 6th Jul 2015
449436
Type
MP Travel
(Public Tr UND)
Description
travel from constituency to westminster
Metro - July 2015
Between London & Constituency
From: Gateshead
To: Westminster
Amount
£1.80
Paid
Date
Mon 6th Jul 2015
439367
Type
Office Costs
(Other Equip Purchase)
Description
to purchase title of previously leased telephone equipment
Russell telecom
Amount
£720.00
Paid
Date
Fri 3rd Jul 2015
441724
Type
Office Costs
(Const Office Rental Income)
Description
use of office during election
Use of office
Amount
£-228.36
Paid
Date
Fri 3rd Jul 2015
441726
Type
Office Costs
(IT/Other Equipment Hire)
Description
Photocopier (Lease) BNP Paribas
Use during election campaign
Amount
£-19.23
Paid
Date
Fri 3rd Jul 2015
439199
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance on existing NEC-SV8100 telephone system
russell tel main. july 15
Amount
£220.00
Paid
Date
Tue 30th Jun 2015
436072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone use; Constituency office
Russell Telecom
Amount
£101.94
Paid
Date
Mon 29th Jun 2015
437221
Type
Office Costs
(Website - Design/Production)
Description
Limebury - update of website
Limebury - June 15
Amount
£53.55
Paid
Date
Mon 29th Jun 2015
445680
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified
July Card
Amount
£35.00
Paid
Date
Thu 25th Jun 2015
436278
Type
Accommodation
(Council Tax)
Description
monthly direct debit [***] 50% of total of £151 [***]
council tax [***] [***]
Amount
£75.50
Paid
Date
Mon 22nd Jun 2015
435633
Type
Office Costs
(Security)
Description
Annual Main. of Alarm System
Repair Alarm System
Amount
£144.00
Paid
Date
Thu 18th Jun 2015
440683
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
payment card june 15
Amount
£145.50
Paid
Date
Tue 16th Jun 2015
434786
Type
Office Costs
(Tel/Mobile Purchase)
Description
replacement of two damaged telephones
Russell telecom
Amount
£486.00
Paid
Date
Tue 16th Jun 2015
434777
Type
Office Costs
(Const Office cleaning)
Description
drying and cleaning of office carpets following flood (this includes deduction of £40 deposit)
Rainbow International
Amount
£385.30
Paid
Date
Mon 15th Jun 2015
434492
Type
Office Costs
(Install/Maint Office Equip.)
Description
call out - inspect dell computer not booting
computer/scanner june 15
Amount
£40.00
Paid
Date
Thu 11th Jun 2015
439192
Type
MP Travel
(Public Tr UND)
Description
oystercard
oystercard 11/6/15
Between London & Constituency
From: newcastle
To: westminster
Amount
£20.00
Paid
Date
Wed 10th Jun 2015
433831
Type
Office Costs
(Website - Design/Production)
Description
Limebury - hosting/design/update of website
Limebury june 15
Amount
£63.14
Paid
Date
Tue 9th Jun 2015
433833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - monthly charge
O2 June 15
Amount
£47.18
Paid
Date
Mon 8th Jun 2015
433829
Type
Office Costs
(Waste Disposal)
Description
disposal of confidential waste PHS x2 collections
PHS June 15
Amount
£84.00
Paid
Date
Fri 5th Jun 2015
433438
Type
Office Costs
(Const Office Water)
Description
Northumbria Water - Total Bill £103.90 (50% paid by upstairs)
Northumbria Water
Amount
£51.95
Paid
Date
Wed 3rd Jun 2015
431930
Type
Office Costs
(Install/Maint Office Equip.)
Description
Delivery charge Ink for copier (ink provided under contract)
SOS - Ink Delivery
Amount
£6.00
Paid
Date
Mon 1st Jun 2015
431424
Type
Accommodation
(Water)
Description
monthly dd water rates [***]
water/rate - [***] [***] [***]
Amount
£23.00
Paid
Date
Thu 28th May 2015
430735
Type
Accommodation
(Internet)
Description
BT Broadband [***] [***] [***]
BT 50 [***] May15
Amount
£56.97
Paid
Date
Tue 26th May 2015
431900
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire - 12 regent tce
bnp paribus may 15
Amount
£117.60
Paid
Date
Tue 26th May 2015
431912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones may 15
russell telecom may 15
Amount
£92.00
Paid
Date
Mon 25th May 2015
431438
Type
MP Travel
(Public Tr UND)
Description
oyster card top-up
oystercard may15
Between London & Constituency
From: newcastle
To: london
Amount
£20.00
Paid
Date
Tue 19th May 2015
430185
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Travel - May 2015
Between London & Constituency
From: newcastle
To: king x
Amount
£121.50
Paid
Date
Fri 15th May 2015
428077
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel Accomadation 2 nights 22nd and 23rd June 2015
LONDON 22nd June 2015
Between London & Constituency
2 nights
Amount
£236.30
Paid
Date
Thu 14th May 2015
427840
Type
Office Costs
(Const Office Electricity)
Description
EDF gas/electric may 15
edf may 15
Amount
£906.39
Paid
Date
Tue 12th May 2015
428982
Type
MP Travel
(Public Tr UND)
Description
oyster top up
oyster top up may15
Between London & Constituency
From: constituency
To: westminster
Amount
£20.00
Paid
Date
Fri 8th May 2015
427824
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 telephone
o2 may15
Amount
£47.68
Paid
Date
Tue 5th May 2015
427826
Type
Accommodation
(Water)
Description
water rates direct debit 50% of full cost of £46 - other 50% claimed by G Morris Mp
Thames Water May 15
Amount
£23.00
Paid
Date
Mon 27th Apr 2015
425834
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease - telephone equipment
Siemens April 15
Amount
£174.24
Paid
Date
Mon 27th Apr 2015
427829
Type
Accommodation
(Council Tax)
Description
50% of monthly dd for council tax [***]/other 50% paid by g morris mp
[***] [***] council tax april 15
Amount
£77.48
Paid
Date
Mon 27th Apr 2015
425943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephones
russell telecom april 15
Amount
£96.18
Paid
Date
Fri 17th Apr 2015
425204
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal - april 15
PHS April 15
Amount
£42.00
Paid
Date
Fri 17th Apr 2015
426572
Type
Office Costs
(Furniture Purchase)
Description
DDC/UK/LTD Stationery, Office, and School Supply Stores
card april 15
Amount
£102.00
Paid
Date
Mon 13th Apr 2015
425002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones march 15
russell tel march 15
Amount
£96.18
Paid
Date
Thu 9th Apr 2015
424530
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 March 2015
O2 April 15
Amount
£48.39
Paid
Date
Wed 8th Apr 2015
424527
Type
Office Costs
(Waste Disposal)
Description
PHS - Confidential Waste Disposal
PHS April 2015
Amount
£132.00
Paid
Date
Wed 1st Apr 2015
424463
Type
Accommodation
(Water)
Description
water rates [***] [***] [***] 50% shared with G Morris MP
[***]water/electricapril 15
Amount
£23.00
Paid
Date
Fri 27th Mar 2015
421458
Type
Office Costs
(Postage Purchase)
Description
postage stamps
stamps 27/3/15
Amount
£496.08
Paid
Date
Wed 11th Mar 2015
425393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 march 15 Total bill £46.70 (£12.96 claimed)
O2 March 15
Amount
£12.96
Paid
Date
Fri 6th Mar 2015
422460
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply StoresA[***]o[***]t[***]-[***]
payment card march 15
Amount
£135.80
Paid
Date
Tue 3rd Mar 2015
418370
Type
MP Travel
(Public Tr UND)
Description
oyster top up
oyster - march 15
Between London & Constituency
From: constituency
To: westminster
Amount
£20.00
Paid
Date
Mon 2nd Mar 2015
413395
Type
Accommodation
(Water)
Description
50% of monthly water rates total charge £46 - [***] - other 50% paid by G Morris MP
thames water feb 2015
Amount
£43.00
Paid
Date
Sat 28th Feb 2015
413393
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office - 12 regent tce, gateshead - telephone use- feb 2015
russell telecom - feb 2015
Amount
£89.87
Paid
Date
Mon 23rd Feb 2015
412063
Type
Office Costs
(Waste Disposal)
Description
PHS confidential waste
PHS Feb 15
Amount
£42.00
Paid
Date
Mon 23rd Feb 2015
412056
Type
Office Costs
(IT/Other Equipment Hire)
Description
rental photocopier
BNP Paribus feb 2015
Amount
£117.60
Paid
Date
Mon 9th Feb 2015
409282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 rental and use jan 2015
O2 - feb15
Amount
£59.20
Paid
Date
Wed 4th Feb 2015
408240
Type
Office Costs
(Security)
Description
repair to alarm
Data Fire and Security
Amount
£77.57
Paid
Date
Tue 3rd Feb 2015
415975
Type
Accommodation
(Internet)
Description
bt - internet broadband
bt broadband feb and march 201
Amount
£53.97
Paid
Date
Mon 2nd Feb 2015
407741
Type
Accommodation
(Television Licence)
Description
TV Licence - [***] [***] [***] (50% shared with G Morris MP)
TV Licence/Water Rates Feb 15
Amount
£72.75
Paid
Date
Fri 30th Jan 2015
407755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
russell telecom jan 15
Amount
£92.36
Paid
Date
Tue 27th Jan 2015
411564
Type
MP Travel
(Public Tr UND)
Description
Oyster Top-up
Oyster/metro Feb 2015
Between London & Constituency
From: home
To: westminster
Amount
£20.00
Paid
Date
Mon 26th Jan 2015
415457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/03/2015
Between London & Constituency
From: Newcastle
To: Kings Cropss
Amount
£197.00
Paid
Date
Mon 26th Jan 2015
407190
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens - lease of telephone system
siemens jan 15
Amount
£174.24
Paid
Date
Sun 25th Jan 2015
407192
Type
Accommodation
(Council Tax)
Description
50% of monthly council tax paid by direct debit (other 50% paid by G Morris MP)
council tax jan 15
Amount
£114.00
Paid
Date
Thu 22nd Jan 2015
406649
Type
Office Costs
(Const Office Gas)
Description
Gas 12 Regent Tce, Oct 14-Jan15
Gas Electric - Oct 14-Jan15
Amount
£651.41
Paid
Date
Wed 14th Jan 2015
405323
Type
Accommodation
(Electricity)
Description
50% of electricity bill for [***] [***] [***] (shared with g morris mp)
electricity jan 2015
Amount
£39.92
Paid
Date
Wed 7th Jan 2015
410596
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
01/02/2015
Amount
£159.70
Paid
Date
Wed 7th Jan 2015
406133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 phone - charges - dec 14
o2 dec 14
Amount
£46.82
Paid
Date
Fri 2nd Jan 2015
401696
Type
Office Costs
(Waste Disposal)
Description
confidential waste disposal (phs)
phs waste disposal jan15
Amount
£84.00
Paid
Date
Fri 2nd Jan 2015
401697
Type
Accommodation
(Water)
Description
thames water monthly charge
council tax/water jan 15
Amount
£23.00
Paid
Date
Thu 18th Dec 2014
400709
Type
Office Costs
(Postage Purchase)
Description
2nd class postage stamps - office
office postage
Amount
£220.48
Paid
Date
Sat 13th Dec 2014
401109
Type
MP Travel
(Public Tr UND)
Description
oyster card top-up
oyster card - dec 2014
Between London & Constituency
From: home
To: westminster
Amount
£20.00
Paid
Date
Mon 8th Dec 2014
399546
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile Phone Bill Dec 14
O2 - Dec 2014
Amount
£47.26
Paid
Date
Sun 7th Dec 2014
406124
Type
Office Costs
(Professional Services)
Description
CLEANING WINDOWS - 12 REGENT TCE
C-CLEAR WINDOWS
Amount
£10.00
Paid
Date
Wed 3rd Dec 2014
403456
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
42005
Between London & Constituency
From: newcastle
To: Kings Cross
Amount
£10.00
Paid
Date
Fri 28th Nov 2014
396969
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
russell telecom - monthly phone calls
BNP Paribu/Russell telecom Dec
Amount
£88.55
Paid
Date
Tue 25th Nov 2014
397142
Type
Accommodation
(Council Tax)
Description
monthly council tax - nov 14 (50% shared with G Morris MP)
Water/Council Tax - Dec 14
Amount
£114.00
Paid
Date
Thu 13th Nov 2014
394047
Type
Office Costs
(Computer HW Purchase)
Description
8gb flashdrive
microwave
Amount
£4.99
Paid
Date
Sat 8th Nov 2014
396580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/11/2014
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£147.00
Paid
Date
Fri 7th Nov 2014
390156
Type
Office Costs
(Const Office Water)
Description
Water - 1st Sept 2014 / 31st Nov 2014
Northumbria Water Nov 14
Amount
£99.52
Paid
Date
Fri 7th Nov 2014
392507
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile - Oct 2014
O2 October 14
Amount
£63.01
Paid
Date
Wed 5th Nov 2014
389950
Type
Staffing
(Professional Services (Staff.))
Description
Services: For research, briefings and communication services for the Office of lan Mearns MP. Novemeber 1st - December 31st 2014
[***]
Amount
£1,500.00
Paid
Date
Mon 3rd Nov 2014
389415
Type
Accommodation
(Water)
Description
thames water 50% of monthly charge
water [***] nov 14
Amount
£23.00
Paid
Date
Fri 31st Oct 2014
389410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone charges sept 14
russell telecom oct 14
Amount
£89.26
Paid
Date
Thu 30th Oct 2014
389048
Type
Office Costs
(Const Office Gas)
Description
gas/electric 12 regent tce
gas/electric 12 regent oct 14
Amount
£370.07
Paid
Date
Mon 27th Oct 2014
389043
Type
Accommodation
(Council Tax)
Description
monthly council tax
[***] [***] [***] c. tax oc
Amount
£114.00
Paid
Date
Mon 27th Oct 2014
389038
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease of telephone system
Seimens Oct 14
Amount
£174.24
Paid
Date
Tue 21st Oct 2014
392124
Type
Office Costs
(Const Office Rental Income)
Description
income from sub-let
rent from sublet
Amount
£-600.00
Paid
Date
Tue 21st Oct 2014
401197
Type
Office Costs
(Const Office Rental Income)
Description
Income from subket
Income from sublet
Amount
£-600.00
Paid
Date
Mon 20th Oct 2014
401114
Type
MP Travel
(Taxi)
Description
home to newcastle station - heavy bags/early train/no alternative/ [***]
travel - metro oct-dec 14
Between London & Constituency
From: home
To: newcastle central station
Amount
£7.00
Paid
Date
Mon 20th Oct 2014
387766
Type
Accommodation
(Electricity)
Description
monthly electric[***] [***] (50% of total - shared with g morris mp
monthly elect [***] [***] oct
Amount
£24.00
Paid
Date
Fri 17th Oct 2014
387559
Type
Office Costs
(Computer HW Purchase)
Description
Netgear GS108UK 8 Port
Network Port Connector
Amount
£29.99
Paid
Date
Thu 16th Oct 2014
388249
Type
MP Travel
(Public Tr UND)
Description
westminster ti king x
travel - oct 14
Between London & Constituency
From: westminster
To: kings x
Amount
£2.20
Paid
Date
Wed 8th Oct 2014
401113
Type
MP Travel
(Public Tr UND)
Description
oyster card top-up
oyster card top-up
Between London & Constituency
From: home
To: westminster
Amount
£20.00
Paid
Date
Wed 8th Oct 2014
386716
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile sept 14
o2 sept 14
Amount
£52.28
Paid
Date
Tue 7th Oct 2014
386711
Type
MP Travel
(Taxi)
Description
HS2 Bill Committee - early train/heavy bags/ back injury/no public transport alternative
travel - hs2 bill - oct 14
Between London & Constituency
From: gateshead
To: newcastle
Amount
£7.00
Paid
Date
Tue 7th Oct 2014
386339
Type
Office Costs
(Const Office cleaning)
Description
window cleaning -3x1 months
window cleaning
Amount
£30.00
Paid
Date
Mon 6th Oct 2014
385663
Type
Office Costs
(Parliamentary Accountancy)
Description
accountancy services
Clarke's Accountants 2014
Amount
£252.00
Paid
Date
Mon 6th Oct 2014
392193
Type
Office Costs
(Waste Disposal)
Description
SHRED IT EUROPE LT Catalog Merchants
01/10/2014
Amount
£264.64
Paid
Date
Fri 3rd Oct 2014
385875
Type
Office Costs
(Other Equip Purchase)
Description
purchase microwave for [***], ne9 [***]
microwave [***]
Amount
£37.99
Paid
Date
Wed 1st Oct 2014
383419
Type
Accommodation
(Water)
Description
50% of monthly water rates
[***] [***] [***] oct 14
Amount
£23.00
Paid
Date
Tue 30th Sep 2014
383428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
offfice phones sept 2014
russell tele sept 14
Amount
£91.21
Paid
Date
Wed 24th Sep 2014
385681
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/09/2014
Between London & Constituency
From: Newcastle
To: London
Amount
£316.40
Paid
Date
Tue 9th Sep 2014
379892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Line rental and calls
O2 Sept 14
Amount
£33.72
Paid
Date
Sun 7th Sep 2014
385971
Type
MP Travel
(Public Tr AIR)
Description
Single fare, Dublin to London for HS2 Bill Committee (During recess)
Travel - HS2 Bill
Other MP travel as per 9.3c
From: Dublin
To: London
Amount
£46.43
Paid
Date
Fri 5th Sep 2014
381128
Type
Accommodation
(Council Tax)
Description
[***] [***] [***] - council tax - final reconciliation
[***] [***] [***] - council tax
Amount
£62.00
Paid
Date
Wed 3rd Sep 2014
379367
Type
Office Costs
(Contents Insurance)
Description
contents insurance 12 regent tce
contents insurance
Amount
£363.65
Paid
Date
Mon 1st Sep 2014
378392
Type
Accommodation
(Water)
Description
50% monthly water charge August 14
50% monthly water charge 8/14
Amount
£23.00
Paid
Date
Fri 29th Aug 2014
377719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones - august 2014
russell telecom aug 14
Amount
£99.56
Paid
Date
Tue 26th Aug 2014
377321
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier
BNP Parabus
Amount
£165.60
Paid
Date
Tue 19th Aug 2014
380497
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/08/2014
Between London & Constituency
From: Newcastle
To: London
Amount
£140.55
Paid
Date
Wed 13th Aug 2014
376518
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 line rental - aug 14
O2 line rental aug 14
Amount
£16.22
Paid
Date
Tue 12th Aug 2014
376196
Type
Accommodation
(Council Tax)
Description
council tax - [***] [***] [***] - august 14
council tax [***] [***] 8/14
Amount
£118.28
Paid
Date
Mon 11th Aug 2014
376139
Type
Accommodation
(Electricity)
Description
half of monthly electricity - shared with g morris mp
monthly electricity july 2014
Amount
£20.00
Paid
Date
Thu 7th Aug 2014
375926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile phone - July 2014
O2 July 2014
Amount
£63.96
Paid
Date
Tue 5th Aug 2014
375521
Type
Accommodation
(Electricity)
Description
electricity monthly payment
electricity [***] [***] [***]
Amount
£20.73
Paid
Date
Tue 5th Aug 2014
375475
Type
Office Costs
(Contents Insurance)
Description
office contents insurance - 12 regent tce gateshead ne8 1lu
office contents insurance
Amount
£363.65
Paid
Date
Fri 1st Aug 2014
375468
Type
Accommodation
(Water)
Description
Thames Water - Aug 2014
Thames Water
Amount
£23.00
Paid
Date
Fri 25th Jul 2014
375296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones july 14
russell telecom july 14
Amount
£93.59
Paid
Date
Tue 15th Jul 2014
371086
Type
Office Costs
(Const Office Buildings Insur.)
Description
Property Insurance and Maintenance Service Charge - July 2014
Property Insurance and Mainten
Amount
£600.00
Paid
Date
Fri 11th Jul 2014
373515
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/08/2014
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£155.80
Paid
Date
Thu 10th Jul 2014
372546
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Industry Parliament Trust - July 9th/July 10th - Sella Park Hotel, Calder Bridge, Seascale
Industry Parliament Trust
Extended travel MP only
Amount
£91.50
Paid
Date
Wed 9th Jul 2014
368755
Type
Accommodation
(Electricity)
Description
electric direct debit - [***]
[***]
Amount
£18.85
Paid
Date
Wed 9th Jul 2014
368765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - June 2014
o2 july 14
Amount
£65.46
Paid
Date
Mon 7th Jul 2014
368278
Type
Accommodation
(Council Tax)
Description
council tax - july 14
Lambeth - c/t july 14
Amount
£31.78
Paid
Date
Wed 2nd Jul 2014
366915
Type
Office Costs
(Install/Maint Office Equip.)
Description
maintenance telephone system
russell tele maint
Amount
£222.00
Paid
Date
Wed 2nd Jul 2014
366927
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease rental - telephone system
seimens july 2014
Amount
£174.24
Paid
Date
Tue 1st Jul 2014
366918
Type
Accommodation
(Water)
Description
water rates - july 2014
water rate - july
Amount
£23.00
Paid
Date
Mon 30th Jun 2014
366400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - june 14
russell tele june 14
Amount
£87.89
Paid
Date
Wed 18th Jun 2014
365018
Type
Accommodation
(Accommodation Rent)
Description
rent [***] - 1st - 7th june 2014
[***] 1-7 june
Amount
£299.18
Paid
Date
Mon 16th Jun 2014
364619
Type
Office Costs
(Waste Disposal)
Description
shred-it
shred-it/june2014
Amount
£740.90
Paid
Date
Wed 11th Jun 2014
364221
Type
Accommodation
(Accommodation Rent)
Description
rent june [***]
[***] -june 14
Amount
£975.00
Paid
Date
Wed 11th Jun 2014
364189
Type
Office Costs
(Website - Design/Production)
Description
hosting - update website
Limebury - June 2014
Amount
£151.44
Paid
Date
Mon 9th Jun 2014
363853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile - may 2014
o2 may
Amount
£60.86
Paid
Date
Thu 5th Jun 2014
364435
Type
MP Travel
(Public Tr UND)
Description
westminster to kings x
travel june 14
Between London & Constituency
From: westminster
To: kings x
Amount
£2.20
Paid
Date
Mon 2nd Jun 2014
363850
Type
Accommodation
(Electricity)
Description
electric D/D [***]
Electric [***] May14
Amount
£9.90
Paid
Date
Fri 30th May 2014
370602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card july 2014
Between London & Constituency
From: newcastle
To: london kings x
Amount
£96.05
Paid
Date
Fri 30th May 2014
360872
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone may 2014
russell telecom may2014
Amount
£84.48
Paid
Date
Fri 23rd May 2014
360033
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of photocopier - may 2014
bnp paribus may 2014
Amount
£117.60
Paid
Date
Mon 12th May 2014
366418
Type
MP Travel
(Public Tr UND)
Description
gateshead to newcastle
metro may/june 14-
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.80
Paid
Date
Thu 8th May 2014
358882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 April 2014
O2 May 2014
Amount
£123.22
Paid
Date
Thu 1st May 2014
362207
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/06/2014
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£290.10
Paid
Date
Thu 1st May 2014
357295
Type
Accommodation
(Gas)
Description
Gas - DD - [***]
gas/electric [***] M14
Amount
£37.00
Paid
Date
Tue 29th Apr 2014
353789
Type
Office Costs
(IT/Other Equipment Hire)
Description
seimen's lease telephone system
russell/seimens apr 14
Amount
£174.24
Paid
Date
Mon 28th Apr 2014
353432
Type
Office Costs
(Website - Design/Production)
Description
website update april 2014
Limebury april 2014
Amount
£108.38
Paid
Date
Thu 10th Apr 2014
350327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office tele. russell telecom
russell telecom - april 2014
Amount
£83.01
Paid
Date
Thu 10th Apr 2014
350335
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire - surgery - elgin centre
surgery/elgin centre
Amount
£38.40
Paid
Date
Wed 9th Apr 2014
350322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - April 2014
O2 - April 2014
Amount
£60.86
Paid
Date
Tue 8th Apr 2014
349825
Type
Accommodation
(Gas)
Description
gas [***] dd april 14
[***] gas/elect apr 14
Amount
£37.00
Paid
Date
Wed 2nd Apr 2014
356670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/04/2014
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£207.50
Paid
Date
Mon 31st Mar 2014
269251
Type
Office Costs
(Parliamentary Accountancy)
Description
preparation and submitting 2012 tax return[***][***]
Clarke's Accountancy
Amount
£240.00
Paid
Date
Mon 31st Mar 2014
358981
Type
MP Travel
(Public Tr UND)
Description
kings x to westminster
travel - mar/apr/may 2014
Between London & Constituency
From: kings x
To: westminster
Amount
£2.20
Paid
Date
Fri 7th Mar 2014
340710
Type
Staffing
(Professional Services (Staff.))
Description
research, internet communication services, update website
Limebury 2014/15
Amount
£1,000.00
Paid
Date
Thu 6th Mar 2014
340641
Type
Staffing
(Professional Services (Staff.))
Description
[***] - research, briefings and communication services
[***] - Services
Amount
£4,000.00
Paid
Date
Mon 3rd Mar 2014
340648
Type
Accommodation
(Electricity)
Description
Direct debit - 3/3/14
[***] - Gas/Electri
Amount
£9.90
Paid
Date
Sat 1st Mar 2014
344146
Type
Accommodation
(Water)
Description
Water Rates - [***] - 24th July 2013 - 7th February 2014
Thames Water - March 2014
Amount
£69.65
Paid
Date
Fri 28th Feb 2014
339266
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone - feb 2014
Russell Tele 2/14
Amount
£101.54
Paid
Date
Wed 26th Feb 2014
352152
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***] British Airways [***]
Feb/March 2014
Other MP travel as per 9.3c
From: Newcastle
To: Heathrow
Amount
£184.48
Paid
Date
Mon 24th Feb 2014
350240
Type
MP Travel
(Public Tr UND)
Description
gateshead to newcastle station
travel april 2014
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.80
Paid
Date
Mon 24th Feb 2014
338356
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease Photocopier
BNP Paribas
Amount
£117.60
Paid
Date
Fri 21st Feb 2014
343595
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Jan/Feb 2014
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£145.05
Paid
Date
Fri 7th Feb 2014
335438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone - jan 2014
O2 - Jan 2014
Amount
£59.81
Paid
Date
Mon 3rd Feb 2014
335427
Type
Accommodation
(Electricity)
Description
Electric DD - Feb 2014
[***] British G
Amount
£9.90
Paid
Date
Fri 31st Jan 2014
335434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone Jan 2014
Russell tel. Jan 2014
Amount
£80.72
Paid
Date
Fri 31st Jan 2014
332078
Type
Accommodation
(Television Licence)
Description
TV Licence
TV Licence - [***]
Amount
£145.50
Paid
Date
Thu 30th Jan 2014
330963
Type
Staffing
(Professional Services (Staff.))
Description
Research/Briefings/Communication Services
[***] - Professional S
Amount
£4,000.00
Paid
Date
Wed 29th Jan 2014
330864
Type
Office Costs
(Website - Design/Production)
Description
update of website
Limebury - Jan 2014
Amount
£19.71
Paid
Date
Tue 28th Jan 2014
330861
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - Rutherford FC
Rutherford Surgery
Amount
£60.00
Paid
Date
Mon 27th Jan 2014
335440
Type
Office Costs
(IT/Other Equipment Hire)
Description
Siemens fin serv - lease telephone system - jan 2014
siemens fin serv - jan 2014
Amount
£174.24
Paid
Date
Tue 21st Jan 2014
333474
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
01/01/2014
Between London & Constituency
From: Newcastle
To: London
Amount
£138.20
Paid
Date
Mon 20th Jan 2014
350223
Type
MP Travel
(Public Tr UND)
Description
gateshead to newcastle central station
travel april 2014
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.80
Paid
Date
Fri 17th Jan 2014
328995
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Newcastle - Kings X - Single
travel - staff - jan 2014
Between London & Constituency
From: Newcastle
To: London Kings X
Amount
£69.10
Paid
Date
Fri 17th Jan 2014
331174
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Newcastle - Kings X - Single
Travel - [***]
Between London & Constituency
From: Newcastle
To: London Kings X
Amount
£69.10
Paid
Date
Fri 10th Jan 2014
325883
Type
Office Costs
(Parliamentary Accountancy)
Description
Accounts 2012/13 - Accountants fees
Clarke's Chartered Accountants
Amount
£240.00
Paid
Date
Thu 9th Jan 2014
353752
Type
Office Costs
(Const Office Gas)
Description
edf energy
edf energy
Amount
£660.99
Paid
Date
Wed 8th Jan 2014
327617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Jan 2014 - Hire and Use
O2 Jan 2014
Amount
£59.53
Paid
Date
Mon 6th Jan 2014
328475
Type
MP Travel
(Public Tr UND)
Description
Gateshead - Newcastle - Metro
Jan 14 - Travel
Between London & Constituency
From: Gateshead
To: Newcastle
Amount
£1.80
Paid
Date
Mon 6th Jan 2014
322445
Type
Accommodation
(Service Charges)
Description
[***] - Annual Service Charge
annual service charge
Amount
£430.00
Paid
Date
Mon 30th Dec 2013
332301
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
12/01/2013
Between London & Constituency
From: Newcastle
To: London
Amount
£77.90
Paid
Date
Mon 30th Dec 2013
322373
Type
Office Costs
(Website - Design/Production)
Description
website update
limebury dec 2013
Amount
£44.11
Paid
Date
Mon 30th Dec 2013
322412
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office phones
russell telecom 12/13
Amount
£110.69
Paid
Date
Tue 10th Dec 2013
319819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - mobile phone charge
O2 - Dec 2013
Amount
£63.95
Paid
Date
Fri 6th Dec 2013
319827
Type
MP Travel
(Public Tr UND)
Description
gateshead to newcastle station
travel - dec 2013
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.70
Paid
Date
Tue 3rd Dec 2013
315322
Type
Office Costs
(Website - Design/Production)
Description
update of website
Limebury Nov 2013
Amount
£71.67
Paid
Date
Mon 2nd Dec 2013
315332
Type
Accommodation
(Electricity)
Description
[***] - dec 2013
[***] gas/electric
Amount
£5.00
Paid
Date
Mon 2nd Dec 2013
322414
Type
Accommodation
(Electricity)
Description
electricity dd 2/12/13 [***]
gas/elect [***] 12/13
Amount
£9.90
Paid
Date
Mon 2nd Dec 2013
319013
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of St James Hall - Surgery - 19th October 2013
Surgery 19th October 2013
Amount
£25.00
Paid
Date
Fri 29th Nov 2013
327264
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card 12 - 2013
Between London & Constituency
From: newcastle
To: london kings x
Amount
£241.10
Paid
Date
Wed 27th Nov 2013
317923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone call charge/service charge
russell telecom - nov 2013
Amount
£90.94
Paid
Date
Mon 25th Nov 2013
317929
Type
Office Costs
(IT/Other Equipment Hire)
Description
copier - 23/11/13 - 22/02/14
bnp baribas - nov 2013
Amount
£117.60
Paid
Date
Mon 25th Nov 2013
313496
Type
Office Costs
(Const Office Buildings Insur.)
Description
office insurance and service charge
AT [***]
Amount
£600.00
Paid
Date
Sat 16th Nov 2013
312490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to Kings X
newcastle - kings x nov 13
Between London & Constituency
From: Newcastle
To: London Kings X
Amount
£241.10
Paid
Date
Thu 7th Nov 2013
311112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile - Oct 2013
O2 - Nov 2013
Amount
£114.43
Paid
Date
Sun 3rd Nov 2013
316846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Nov 13
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Fri 1st Nov 2013
307357
Type
Accommodation
(Gas)
Description
[***] diect debit nov 13
gas/electric nov 13
Amount
£38.00
Paid
Date
Wed 30th Oct 2013
306936
Type
Office Costs
(Install/Maint Office Equip.)
Description
sevice baxi boiler/fit air pressure switch
Graham Thompson Gas Sevices
Amount
£110.00
Paid
Date
Mon 28th Oct 2013
306938
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
siemens lease telephone system
siemens oct 2013
Amount
£174.24
Paid
Date
Wed 23rd Oct 2013
306035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
offfice telephones to 30/09/13
Russell telecom oct 13
Amount
£97.92
Paid
Date
Wed 23rd Oct 2013
306039
Type
Office Costs
(Website - Design/Production)
Description
website updating
Limebury oct13
Amount
£57.89
Paid
Date
Mon 21st Oct 2013
306757
Type
MP Travel
(Taxi)
Description
early train - heavy bags - no alternanative public transport - previously reported back condition - gateshead to newcastle station
taxi 21/10/2013
Between London & Constituency
From: [***] , gateshead
To: newcastle station
Amount
£7.00
Paid
Date
Thu 10th Oct 2013
306199
Type
MP Travel
(Public Tr UND)
Description
westminster to kings x
underground sept/oct 13
Between London & Constituency
From: westminster
To: kings x
Amount
£2.10
Paid
Date
Wed 9th Oct 2013
304115
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 - september 2013 - mobile
o2 - oct 2013
Amount
£63.04
Paid
Date
Wed 9th Oct 2013
304536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - sept 2013
russell telecom oct 2013
Amount
£97.92
Paid
Date
Mon 7th Oct 2013
309581
Type
Office Costs
(Stationery Purchase)
Description
SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores
Payment Card Oct 13
Amount
£71.30
Paid
Date
Tue 1st Oct 2013
300780
Type
Accommodation
(Gas)
Description
[***] gas oct 2013
british gas oct 2013
Amount
£38.00
Paid
Date
Mon 30th Sep 2013
299773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone useage - to 31/08/2013
Russell telecom - sept 13
Amount
£87.13
Paid
Date
Mon 23rd Sep 2013
300779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery - felling community centre
surgery - felling community
Amount
£20.00
Paid
Date
Mon 23rd Sep 2013
307381
Type
Office Costs
(IT/Other Equipment Hire)
Description
photocopier hire
bnp paribus nov 13
Amount
£149.06
Paid
Date
Fri 20th Sep 2013
298340
Type
Office Costs
(Other Equip Purchase)
Description
first aid box - 12 regent tce gateshead
first aid box 20/9/13
Amount
£9.78
Paid
Date
Wed 18th Sep 2013
298027
Type
Office Costs
(Waste Disposal)
Description
Shred it - confidential waste disposal
Shred it - sept 2013
Amount
£129.16
Paid
Date
Mon 9th Sep 2013
297094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 office mobile phone - august 2013
08/02/2013
Amount
£76.01
Paid
Date
Thu 5th Sep 2013
295819
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease/admin agreement photocopier
bnp paribas
Amount
£285.60
Paid
Date
Mon 2nd Sep 2013
294323
Type
Accommodation
(Electricity)
Description
[***] electricity - direct debit
[***] gas/electric 9/13
Amount
£5.00
Paid
Date
Fri 30th Aug 2013
303181
Type
Office Costs
(Const Office Water)
Description
NORTHUMBRIAN WATER Miscellaneous Personal Services-Not Elsewhere Clas
payment card 0ct 2013
Amount
£53.82
Paid
Date
Thu 29th Aug 2013
294310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office tele; usage
russell telecom sept 2013
Amount
£91.91
Paid
Date
Wed 28th Aug 2013
292598
Type
Office Costs
(Professional Services)
Description
windows - 12 regent tce
windows regent tce
Amount
£10.00
Paid
Date
Wed 28th Aug 2013
292801
Type
Office Costs
(Security)
Description
call out and repair to alarm
data fire and security
Amount
£114.00
Paid
Date
Tue 13th Aug 2013
295812
Type
Accommodation
(Water)
Description
Thames water 04/2 - 23/7/13
Water rates feb/july 13
Amount
£46.32
Paid
Date
Wed 7th Aug 2013
294289
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
02 rental/usage july 2013
o2 august 2013
Amount
£61.14
Paid
Date
Wed 7th Aug 2013
290475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile - July 2013
O2 - July 2013
Amount
£61.14
Paid
Date
Sat 3rd Aug 2013
289880
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - room hire - Low Fell Library
Surgery - Low Fell
Amount
£22.40
Paid
Date
Wed 31st Jul 2013
289753
Type
Office Costs
(Professional Services)
Description
Windows Cleaned - 31/7/13
windows july 13
Amount
£10.00
Paid
Date
Wed 31st Jul 2013
289750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tlephone usage - 12 Regent Tce
[***] telecom July 13
Amount
£87.06
Paid
Date
Tue 30th Jul 2013
285561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery - High Fell
Surgery - High Fell
Amount
£15.00
Paid
Date
Tue 30th Jul 2013
285559
Type
Office Costs
(Website - Design/Production)
Description
update of website
Limebury - July 2013
Amount
£179.19
Paid
Date
Fri 26th Jul 2013
285229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone lease
siemens - phone july13
Amount
£174.24
Paid
Date
Fri 19th Jul 2013
288608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
01/07/2013
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£140.55
Paid
Date
Fri 19th Jul 2013
284509
Type
Office Costs
(Computer HW Purchase)
Description
Apple ipad - 16gb/wi-fi
Tablet -purchase - july
Amount
£315.00
Paid
Date
Thu 18th Jul 2013
284155
Type
Office Costs
(Install/Maint Office Equip.)
Description
supply and install 2x Asec security digital locks
[***] - locksmith
Amount
£174.00
Paid
Date
Mon 15th Jul 2013
283900
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
maintenance on existing telephone system
russell telecom main
Amount
£222.00
Paid
Date
Thu 11th Jul 2013
283031
Type
Office Costs
(Website - Design/Production)
Description
website update - june 2013
Limebury July 2013
Amount
£108.89
Paid
Date
Wed 10th Jul 2013
283147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile use june 2013
O2 july 2013
Amount
£60.49
Paid
Date
Fri 5th Jul 2013
282285
Type
Office Costs
(Install/Maint Office Equip.)
Description
Install/Inspect Fire extinguishers
FireGuard Ltd July 2013
Amount
£160.46
Paid
Date
Thu 4th Jul 2013
289792
Type
MP Travel
(Public Tr UND)
Description
westminster to kings x
underground claimed 5/8/13
Between London & Constituency
From: westminster
To: kings x
Amount
£2.10
Paid
Date
Mon 1st Jul 2013
283909
Type
Accommodation
(Electricity)
Description
electric - dd - july
[***] gas/electric
Amount
£5.00
Paid
Date
Thu 27th Jun 2013
277735
Type
Office Costs
(Waste Disposal)
Description
Shred-it/Confidential waste - May 2013
Shred-it/april/may 2013
Amount
£94.50
Paid
Date
Mon 24th Jun 2013
272965
Type
Office Costs
(IT/Other Equipment Hire)
Description
Copier lease - June 2013
BNP Paribas June 2013
Amount
£113.06
Paid
Date
Fri 21st Jun 2013
278447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone - may 13
Telecom
Amount
£91.51
Paid
Date
Fri 14th Jun 2013
280775
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
06/01/2013
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£290.10
Paid
Date
Tue 11th Jun 2013
276007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Newcastle/London Return
[***] London/June/13
Staff home office to London
From: Newcastle
To: London KX
Amount
£313.00
Paid
Date
Fri 7th Jun 2013
275680
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone O2 June 2013
O2 June 2013
Amount
£62.72
Paid
Date
Fri 7th Jun 2013
272971
Type
Office Costs
(Website - Design/Production)
Description
website update June 2013
Limebury June 2013
Amount
£139.54
Paid
Date
Fri 7th Jun 2013
275153
Type
Office Costs
(Stationery Purchase)
Description
photocopier - Smart Office Systems
SOS June 2013
Amount
£67.25
Paid
Date
Mon 3rd Jun 2013
279018
Type
MP Travel
(Public Tr UND)
Description
gateshead/newcastle/metro
travel - may/june 2013
Between London & Constituency
From: gateshead
To: newcastle
Amount
£1.70
Paid
Date
Wed 29th May 2013
272956
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
Russell Telecom 5/13
Amount
£87.64
Paid
Date
Wed 22nd May 2013
269231
Type
Office Costs
(Website - Design/Production)
Description
Website update May 2013
Limebury May 2013
Amount
£38.59
Paid
Date
Thu 9th May 2013
263244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile - May 2013
O2 - May 2013
Amount
£90.74
Paid
Date
Thu 2nd May 2013
274521
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card June 20213
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£313.00
Paid
Date
Fri 26th Apr 2013
261229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
lease of office telephone system
seimens - lease - april13
Amount
£174.24
Paid
Date
Tue 23rd Apr 2013
259740
Type
Office Costs
(Const Office Buildings Insur.)
Description
building insurance/service charge - Constituency Office
building insurance/service
Amount
£600.00
Paid
Date
Fri 12th Apr 2013
268504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card ..21 May 2013
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£313.00
Paid
Date
Wed 10th Apr 2013
258517
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phones - april 2013
[***] april 2013
Amount
£100.55
Paid
Date
Tue 9th Apr 2013
258787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - April 2013
O2 - April 2013
Amount
£70.14
Paid
Date
Tue 2nd Apr 2013
253906
Type
Office Costs
(Website - Design/Production)
Description
website updates to march 2013
limebury march2013
Amount
£125.43
Paid
Date
Thu 28th Mar 2013
272960
Type
Office Costs
(Professional Services)
Description
window cleaner - 12 regent tce, gateshead
windows - march 13
Amount
£10.00
Paid
Date
Mon 25th Mar 2013
258461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone march 2013
[***] march 13
Amount
£88.52
Paid
Date
Mon 25th Mar 2013
255909
Type
Office Costs
(Other Equip Purchase)
Description
charge for copier 23/03/2-13
BNP Paribas March 2013
Amount
£113.06
Paid
Date
Thu 21st Mar 2013
255987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Newcastle/London Travel
travel [***]
Between London & Constituency
From: newcastle
To: london kx
Amount
£75.95
Paid
Date
Tue 12th Mar 2013
249901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile hire/charge feb 2013
O2 feb 2013
Amount
£73.75
Paid
Date
Tue 5th Mar 2013
248823
Type
Office Costs
(Waste Disposal)
Description
Shred-it Confidential waste disposal
shred-it march 2013
Amount
£252.00
Paid
Date
Fri 1st Mar 2013
268952
Type
Accommodation
(Gas)
Description
Gas 1st March 2013
gas/ electric march/may 2013
Amount
£22.00
Paid
Date
Fri 1st Mar 2013
255535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
payment card march 2013
Between London & Constituency
From: newcastle
To: london kx
Amount
£313.00
Paid
Date
Fri 22nd Feb 2013
249939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tele rental/calls Jan 2013
[***] telecom feb 2013
Amount
£107.28
Paid
Date
Fri 22nd Feb 2013
250197
Type
Office Costs
(Professional Services)
Description
Window cleaning - [***]
window cleaning/SOS
Amount
£20.00
Paid
Date
Thu 21st Feb 2013
244403
Type
Office Costs
(Website - Design/Production)
Description
Update of Website
Limebury - jan 2013
Amount
£66.27
Paid
Date
Thu 14th Feb 2013
244465
Type
Accommodation
(Gas)
Description
Gas - [***] - 17th Nov 2012 to 13th Feb 2013
Gas/Electric - [***]
Amount
£66.00
Paid
Date
Wed 13th Feb 2013
243524
Type
Accommodation
(Water)
Description
[***] , Thames Water rates 7th august 2012 to 3 feb 2013
Thames Water (feb 2013)
Amount
£58.40
Paid
Date
Mon 11th Feb 2013
251882
Type
MP Travel
(Public Tr UND)
Description
underground
travel 01/13
Between London & Constituency
From: kings x
To: westminster
Amount
£2.10
Paid
Date
Mon 4th Feb 2013
248148
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Travel/TV Lic/North. Wat 03/13
Between London & Constituency
From: newcastle
To: london kx
Amount
£81.75
Paid
Date
Wed 30th Jan 2013
242378
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test - Glasses for use with VDU
Eye test - Glasses - [***]
Amount
£156.00
Paid
Date
Fri 25th Jan 2013
237372
Type
Office Costs
(Professional Services)
Description
Information Commissioner Fee
Information Commissioner
Amount
£35.00
Paid
Date
Fri 25th Jan 2013
242621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] telecom - 12 regent tce -
[***] /O2/Siemens
Amount
£83.24
Paid
Date
Fri 18th Jan 2013
237381
Type
Office Costs
(Website - Design/Production)
Description
Website update - Nov/Dec 2012
Website update
Amount
£128.48
Paid
Date
Fri 18th Jan 2013
236354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 18th Jan 2013
236362
Type
Accommodation
(Service Charges)
Description
service charge - [***]
Service Charge [***]
Amount
£400.00
Paid
Date
Sun 13th Jan 2013
240434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
payment card - jan 2013
Between London & Constituency
From: newcastle
To: kings x
Amount
£96.05
Paid
Date
Fri 11th Jan 2013
233377
Type
Office Costs
(Other Equip Purchase)
Description
vacume Cleaner for 12 regent Tcw
Vacume Cleaner for 12 Regent T
Amount
£129.99
Paid
Date
Wed 9th Jan 2013
233380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile - Hire/use dec 12
O2- Dec 12
Amount
£85.96
Paid
Date
Sun 23rd Dec 2012
230349
Type
Office Costs
(IT/Other Equipment Hire)
Description
utax copier hire
BNP PARIBAS 23/12/12
Amount
£113.06
Paid
Date
Wed 12th Dec 2012
229246
Type
Office Costs
(Postage Purchase)
Description
postage stamps
postage stamps 12/12
Amount
£50.00
Paid
Date
Mon 10th Dec 2012
229229
Type
Office Costs
(Waste Disposal)
Description
Shredit Disposal of Confidential Waste
Shred-it 10/12/12
Amount
£258.30
Paid
Date
Mon 10th Dec 2012
230360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 - Mobile phone - hire and use
russell telecom/O2 - 12/12
Amount
£60.68
Paid
Date
Wed 28th Nov 2012
229248
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] telecom - rent/use telepone
website/ [***] telecom
Amount
£89.86
Paid
Date
Fri 23rd Nov 2012
235323
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card jan 2013
Between London & Constituency
From: newcastle
To: london kx
Amount
£304.00
Paid
Date
Sun 18th Nov 2012
228543
Type
Office Costs
(Computer HW Purchase)
Description
LOGITECH ULTRATHIN KEYBOARD
keyboard for ipad - 11/12
Amount
£89.99
Paid
Date
Sun 18th Nov 2012
230335
Type
MP Travel
(Taxi)
Description
Taxi from BBC - (no public transport alternative)
taxi - bbc - 18/11/12
Within Constituency Travel
From: bbc newcastle
To: [***] gateshead
Amount
£7.00
Paid
Date
Mon 12th Nov 2012
229237
Type
MP Travel
(Public Tr UND)
Description
kings x to westminster
travel novdec12
Between London & Constituency
From: kings x
To: westminster
Amount
£2.00
Paid
Date
Wed 7th Nov 2012
220940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 mobile - monthly charge and calls
O2 Oct 2012
Amount
£58.00
Paid
Date
Thu 25th Oct 2012
227384
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card 10/11-12
Between London & Constituency
From: newcastle
To: london kx
Amount
£304.00
Paid
Date
Tue 23rd Oct 2012
214870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***] telecom - calls to 30/9/12
office oct 12
Amount
£88.39
Paid
Date
Mon 15th Oct 2012
220941
Type
MP Travel
(Taxi)
Description
early train/heavy bags
travel - oct/nov 2012
Non-London MP-to/from London
From: [***] gateshead
To: newcastle station
Amount
£7.00
Paid
Date
Fri 5th Oct 2012
219247
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
travel - oct 2012
Between London & Constituency
From: newcastle
To: london kx
Amount
£304.00
Paid
Date
Fri 28th Sep 2012
214843
Type
Office Costs
(Other)
Description
windows cleaned - 28/09/12
windows - september 2012
Amount
£10.00
Paid
Date
Mon 24th Sep 2012
212306
Type
Office Costs
(Other)
Description
photocopier - rental invoice - to 22/12/2012
office general - sept 2012
Amount
£113.06
Paid
Date
Mon 10th Sep 2012
205381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single newcastle-durham(part of onward travel to london kx)
travel sept 2012
Non-London MP-to/from London
From: newcastle
To: durham
Amount
£8.60
Paid
Date
Fri 7th Sep 2012
206267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Rental/Calls - August 2012
O2 - August 2012
Amount
£58.09
Paid
Date
Mon 3rd Sep 2012
214850
Type
MP Travel
(Public Tr UND)
Description
kings x to westminster
travel - sept/oct 2012
Non-London MP-to/from London
From: kings x
To: westminster
Amount
£2.00
Paid
Date
Sat 1st Sep 2012
236279
Type
Accommodation
(Electricity)
Description
electric- [***]
gas(sept-nov) elect(aug-oct)
Amount
£5.00
Paid
Date
Fri 31st Aug 2012
209696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
travel - sept 2012
Non-London MP-to/from London
From: [***]
To: london kx
Amount
£304.00
Paid
Date
Thu 30th Aug 2012
201585
Type
Office Costs
(Waste Disposal)
Description
Shred-it (collection and disposal of confidential info/corr)
Shred-it (Aug 12)
Amount
£100.00
Paid
Date
Tue 28th Aug 2012
212377
Type
Accommodation
(Water)
Description
water rates - august 2012
[***] - water
Amount
£54.06
Paid
Date
Wed 22nd Aug 2012
199877
Type
Office Costs
(Furniture Purchase)
Description
[***]C /UK/LTD - 2x Filing Cabinets
D[***] Gateshead - F/Cabinets
Amount
£213.60
Paid
Date
Tue 14th Aug 2012
212366
Type
Accommodation
(Gas)
Description
gas - [***] jun/aug 2012
[***] /gas-electric
Amount
£66.00
Paid
Date
Wed 8th Aug 2012
201593
Type
Office Costs
(Other)
Description
Clean Windows - 12 Regent Tce (Constituency Office)
Windows - Constituency Office
Amount
£10.00
Paid
Date
Wed 8th Aug 2012
200803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 rental/call
[***] /O2 rental/calls
Amount
£58.39
Paid
Date
Fri 3rd Aug 2012
203342
Type
Office Costs
(Stationery Purchase)
Description
SHRED IT EUROPE LT Catalog Merchants
Payment Card/Sept 2012
Amount
£372.00
Paid
Date
Fri 3rd Aug 2012
196235
Type
Office Costs
(Website - Design/Production)
Description
website update june/july 2012
website update jun/jul 12
Amount
£123.13
Paid
Date
Thu 26th Jul 2012
193981
Type
Office Costs
(IT/Other Equipment Hire)
Description
lease on office telephone system
seimens - july 2012
Amount
£222.24
Paid
Date
Thu 26th Jul 2012
193968
Type
Office Costs
(IT/Other Equipment Hire)
Description
hire of copier
07/01/2012
Amount
£113.06
Paid
Date
Mon 23rd Jul 2012
193234
Type
Staffing
(Professional Services (Staff.))
Description
[***] /Research briefings and Comms Services/ 1st July - 31st Dec 2012
[***] - Services
Amount
£4,000.00
Paid
Date
Sat 14th Jul 2012
193977
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance on office phone system
telephone maintenance agreemen
Amount
£222.00
Paid
Date
Sun 8th Jul 2012
196487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile June 2012
O2 June 2012
Amount
£59.86
Paid
Date
Mon 25th Jun 2012
189554
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
east coast mainline/ return travel newcastle - london kx
travel newcastle/london [***]
Non-London MP-to/from London
From: newcastle
To: london kx
Amount
£304.00
Paid
Date
Mon 25th Jun 2012
196421
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores
payment card august 2012
Amount
£444.46
Paid
Date
Wed 20th Jun 2012
193971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office phone june 2012
office phone - june/july 12
Amount
£86.24
Paid
Date
Thu 14th Jun 2012
196196
Type
MP Travel
(Public Tr UND)
Description
westminster to kings x
Oystercard June/July 12
Non-London MP-to/from London
From: westminster
To: kings x
Amount
£2.00
Paid
Date
Mon 11th Jun 2012
184288
Type
MP Travel
(Taxi)
Description
heavy bags/early train
taxi 11/6/12
Non-London MP-to/from London
From: [***]
To: newcastle station
Amount
£7.00
Paid
Date
Fri 8th Jun 2012
184287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile june 2012
o2 mobile june 2012
Amount
£59.76
Paid
Date
Wed 6th Jun 2012
180226
Type
Office Costs
(Website - Design/Production)
Description
website update - May 2012
Limebury May 2012
Amount
£56.21
Paid
Date
Sun 3rd Jun 2012
188856
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card july 12
Non-London MP-to/from London
From: newcasle
To: london kx
Amount
£238.50
Paid
Date
Thu 24th May 2012
184272
Type
Office Costs
(Other)
Description
window cleaner - 12 regent tce
windows may 2012
Amount
£10.00
Paid
Date
Tue 22nd May 2012
174428
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone april 12
russell telecom 05/12
Amount
£86.32
Paid
Date
Fri 18th May 2012
174943
Type
Office Costs
(Website - Design/Production)
Description
website may 2012
Limebury May 2012
Amount
£192.32
Paid
Date
Thu 3rd May 2012
179106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card - may 2012
Non-London MP-to/from London
From: newcastle
To: london kx
Amount
£294.00
Paid
Date
Thu 3rd May 2012
174953
Type
MP Travel
(Public Tr UND)
Description
metro - newcastle to gateshead
travel may 2012
Non-London MP-to/from London
From: newcastle
To: gateshead
Amount
£1.60
Paid
Date
Mon 30th Apr 2012
174653
Type
MP Travel
(Public Tr Underground MP)
Description
metro gateshead to newcastle
metro april 12
Non-London MP-to/from London
From: gateshead
To: newcastle
Amount
£1.60
Paid
Date
Thu 26th Apr 2012
168872
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london kx - newcastle central station
travel april 2012
Non-London MP-to/from London
From: london kx
To: newcastle
Amount
£294.00
Paid
Date
Thu 26th Apr 2012
176797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
lease rental - telephone system
siemens
Amount
£174.24
Paid
Date
Mon 23rd Apr 2012
175488
Type
MP Travel
(Taxi)
Description
early train/heavy bags
taxi april 23/4
Non-London MP-to/from London
From: [***]
To: newcastle station
Amount
£7.00
Paid
Date
Sat 7th Apr 2012
176812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
o2 mobile april 2012
o2 mobile april/may 12
Amount
£147.18
Paid
Date
Sat 24th Mar 2012
172305
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
business card may 2012
Non-London MP-to/from London
From: newcastle
To: kings x
Amount
£105.75
Paid
Date
Fri 23rd Mar 2012
167580
Type
Office Costs
(Other)
Description
rental photocopier - constituency office - [***]
photocopier march 2012
Amount
£113.06
Paid
Date
Thu 22nd Mar 2012
167566
Type
Office Costs
(Other)
Description
windows clean - [***]
windows - march/april 2012
Amount
£10.00
Paid
Date
Mon 19th Mar 2012
167577
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephone calls/rental to 29/2/12
[***] telecom mar/april 12
Amount
£89.03
Paid
Date
Thu 15th Mar 2012
161509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel constituency to london
travel march 2012
London MP-to/from Westminster
From: newcastle
To: westminster
Amount
£294.00
Paid
Date
Mon 12th Mar 2012
161511
Type
MP Travel
(Taxi MP)
Description
early train - heavy bags
travel - taxi
Non-London MP-to/from London
From: [***] gateshead
To: Newcastle station
Amount
£7.00
Paid
Date
Fri 2nd Mar 2012
155341
Type
Office Costs
(Website - Design/Production)
Description
website update - Jan/feb 2012
Limebury Jan/Feb 2012
Amount
£118.31
Paid
Date
Mon 27th Feb 2012
164137
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
03/01/2012
Non-London MP-to/from London
From: newcastle
To: london kx
Amount
£294.00
Paid
Date
Thu 23rd Feb 2012
174433
Type
MP Travel
(Public Tr Underground MP)
Description
newcastle to gateshead
oyster card/metro/ may 2012
Non-London MP-to/from London
From: newcastle
To: gateshead
Amount
£1.60
Paid
Date
Wed 22nd Feb 2012
159094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office telephones 12/11
RussTel. 12/11-1/12
Amount
£77.78
Paid
Date
Thu 16th Feb 2012
152604
Type
Office Costs
(Other)
Description
window cleaner/12 regent tce/16/2/12
12 regent Tce-Window Cleaner
Amount
£10.00
Paid
Date
Tue 14th Feb 2012
152199
Type
Office Costs
(Professional Services)
Description
preparation and submitting 2011 self assessment tax return
[***] - Tax Return 2011
Amount
£288.00
Paid
Date
Wed 8th Feb 2012
159100
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile hire/usage
O2 - March 2012
Amount
£54.19
Paid
Date
Tue 31st Jan 2012
152008
Type
Accommodation
(Television Licence)
Description
TV Licence [***]
TV Licence [***]
Amount
£145.00
Paid
Date
Fri 27th Jan 2012
147279
Type
Office Costs
(Other)
Description
ICO Registration renewal
ICO/website 1/12
Amount
£35.00
Paid
Date
Fri 27th Jan 2012
157513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel jan/feb12
Non-London MP-to/from London
From: newcastle
To: london kx
Amount
£212.50
Paid
Date
Thu 26th Jan 2012
147253
Type
Office Costs
(Telephone/Mobile Hire)
Description
lease telephone system 26th jan 2012
lease telephone system-siemens
Amount
£174.24
Paid
Date
Mon 23rd Jan 2012
146637
Type
Accommodation
(Service Charges)
Description
service charge - [***]
[***] service ch
Amount
£375.00
Paid
Date
Fri 20th Jan 2012
151926
Type
Office Costs
(Other)
Description
window cleaner - 12 regent tce
window cleaner 20112
Amount
£10.00
Paid
Date
Thu 19th Jan 2012
152033
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone calls 31/12/11
[***] telecom 31/12/11
Amount
£77.78
Paid
Date
Tue 10th Jan 2012
151923
Type
MP Travel
(Taxi MP)
Description
early train - heavy bags
Travel jan 12
London MP-to/from Westminster
From: [***]
To: newcastle station
Amount
£7.00
Paid
Date
Mon 9th Jan 2012
150138
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
travel jan 2012
Non-London MP-to/from London
From: leeds
To: newcastle
Amount
£25.00
Paid
Date
Sat 7th Jan 2012
140483
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone bill 8/12/11 - 7/1/12
O2 Mobile Jan 2012
Amount
£210.63
Paid
Date
Tue 3rd Jan 2012
152040
Type
Accommodation
(Gas)
Description
gas [***] jan 2012
[***] gas/elect
Amount
£9.30
Paid
Date
Fri 23rd Dec 2011
138848
Type
Office Costs
(Mobile Usage/Rental)
Description
cancellation charge
mobile o2 dec 2011
Amount
£199.03
Paid
Date
Fri 23rd Dec 2011
133650
Type
Office Costs
(Photocopier Hire)
Description
Constituency Office - Photocopier
BNP Paribas Photocopier
Amount
£113.06
Paid
Date
Tue 20th Dec 2011
139786
Type
Office Costs
(Other)
Description
window cleaner - 12 regent tce - constituency office
Window Cleaner 20/12/11
Amount
£10.00
Paid
Date
Mon 19th Dec 2011
138760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephones - 12 regent tce gateshead
[***] Telecom 12/11
Amount
£87.56
Paid
Date
Mon 19th Dec 2011
139830
Type
Office Costs
(Other)
Description
maintainance agreement for alarm 12 regent tce constituency office
maintainance alarm const. off
Amount
£114.00
Paid
Date
Mon 12th Dec 2011
138756
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel return newcastle/london 12 - 15/12/11
travel 12th dec 2011
Non-London MP-to/from London
From: [***] Gateshead
To: London KX
Amount
£269.00
Paid
Date
Wed 7th Dec 2011
148936
Type
MP Travel
(Public Tr Underground MP)
Description
Westminster to London KX
Travel - Bus/UND
Non-London MP-to/from London
From: Westminster
To: London KX
Amount
£1.90
Paid
Date
Mon 5th Dec 2011
139451
Type
MP Travel
(Taxi MP)
Description
early train - heavy bags
travel 12/11
Non-London MP-to/from London
From: [***] gateshead
To: newcastle station
Amount
£7.00
Paid
Date
Fri 2nd Dec 2011
134819
Type
Office Costs
(Website - Design/Production)
Description
update website oct/nov 2011
limebury oct/nov2011
Amount
£128.02
Paid
Date
Thu 1st Dec 2011
139799
Type
Accommodation
(Electricity)
Description
[***] - dec electric
[***] - elec/gas12/11
Amount
£13.00
Paid
Date
Thu 1st Dec 2011
142132
Type
Accommodation
(Gas)
Description
[***] - dec2011 gas
[***] - elec/gas12/11
Amount
£9.30
Paid
Date
Mon 28th Nov 2011
144653
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
payment card - jan 2012
Non-London MP-to/from London
From: [***] gateshead
To: london kx
Amount
£269.00
Paid
Date
Fri 18th Nov 2011
132226
Type
Office Costs
(Photocopier Hire)
Description
photocopier hire/service sept 2011
smart office systems/nov 201
Amount
£17.44
Paid
Date
Thu 17th Nov 2011
137764
Type
MP Travel
(Public Tr RAIL - RTN)
Description
travel - westminster/constituency 17th november 2011
travel - 17th November 2011
Non-London MP-to/from London
From: london kx
To: newcastle
Amount
£269.00
Paid
Date
Tue 15th Nov 2011
131571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone usage - constituency office - nov 2011
Russell Telecom. Nov 2011
Amount
£96.05
Paid
Date
Sun 13th Nov 2011
132262
Type
MP Travel
(Taxi MP)
Description
APPG visit to kurdistan - heathrow to [***] - only means of travel
MP travel Nov 2011
Non-London MP-to/from London
From: heathrow airport
To: [***]
Amount
£17.00
Paid
Date
Thu 27th Oct 2011
137102
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card December 2011
Amount
£0.79
Paid
Date
Wed 26th Oct 2011
131197
Type
Office Costs
(Telephone/Mobile Hire)
Description
lease of telephone equipment
telephone system lease
Amount
£174.24
Paid
Date
Tue 25th Oct 2011
126018
Type
Office Costs
(Shredder Hire)
Description
Shredder Service - Oct 2011
Shred-it/Oct 2011
Amount
£240.00
Paid
Date
Fri 21st Oct 2011
126001
Type
Office Costs
(Website - Design/Production)
Description
update website sept 2011
limebury aug/sept 2011
Amount
£59.57
Paid
Date
Fri 21st Oct 2011
125546
Type
Office Costs
(Television Licence Purchase)
Description
Constituency Office TV Licence
Constituency Office TV Licence
Amount
£145.50
Paid
Date
Wed 19th Oct 2011
125016
Type
Office Costs
(Website - Design/Production)
Description
Website update july 2011
limebury internet july 2011
Amount
£53.24
Paid
Date
Mon 17th Oct 2011
124437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephones.... sept 2011
russell telecom - oct 2011
Amount
£90.08
Paid
Date
Thu 13th Oct 2011
123738
Type
Office Costs
(Photocopier Hire)
Description
constituency ofice photocopier annual admin fee
Photocopier - admin fee
Amount
£36.00
Paid
Date
Mon 10th Oct 2011
131182
Type
MP Travel
(Taxi MP)
Description
early train - heavy bags
travel oct/nov 2011
Non-London MP-to/from London
From: [***] gateshead
To: newcastle station
Amount
£5.00
Paid
Date
Thu 6th Oct 2011
130632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
travel oct 2011
Non-London MP-to/from London
From: [***] gateshead
To: london kx
Amount
£269.00
Paid
Date
Mon 19th Sep 2011
117413
Type
MP Travel
(Public Tr Underground MP)
Description
metro train newcatle to gateshead 8/9/11
mp travel sept
Non-London MP-to/from London
From: newcastle
To: gateshead
Amount
£1.50
Paid
Date
Fri 9th Sep 2011
133645
Type
Office Costs
(Other)
Description
Window Cleaner Constituency Office 9/9/11
Window Cleaner - Con. Office
Amount
£10.00
Paid
Date
Tue 6th Sep 2011
115186
Type
Office Costs
(Const Office Water)
Description
Water Rates - 06/05/11 to 08/08/11
Water rates 08/11
Amount
£50.67
Paid
Date
Thu 1st Sep 2011
128520
Type
Accommodation
(Electricity)
Description
Electric - Direct Debit 1/9/11
British Gas [***]
Amount
£13.00
Paid
Date
Tue 30th Aug 2011
124076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
travel... gateshead westminste
Non-London MP-to/from London
From: [***] gateshead
To: westminster
Amount
£269.00
Paid
Date
Wed 24th Aug 2011
123660
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile August 2011
Mobile Phone Aug/Sept/Oct 2011
Amount
£92.35
Paid
Date
Thu 18th Aug 2011
112239
Type
MP Travel
(Taxi MP)
Description
Parliamentary Visit to Fairo Islands 27/6/11. Heavy bags/early
Travel June 2011
Other Travel in UK
From: [***]
To: Westminster
Amount
£8.00
Paid
Date
Wed 17th Aug 2011
112082
Type
MP Travel
(Public Tr Underground MP)
Description
constituency to westminster 18th july 2011
Oyster Card July 2011
Non-London MP-to/from London
From: london kx
To: westminster
Amount
£1.90
Paid
Date
Tue 16th Aug 2011
111881
Type
Office Costs
(Website - Design/Production)
Description
updates to website
website
Amount
£53.24
Paid
Date
Fri 12th Aug 2011
111508
Type
Accommodation
(Electricity)
Description
Electric - [***] London
Gas/Electric [***]
Amount
£26.00
Paid
Date
Fri 12th Aug 2011
111538
Type
Miscellaneous Expenses
(Contingency)
Description
Additional charge by Virgin Atlantic for early return from Las Vagas USA
Parliament recall - 11/08/11
Amount
£90.25
Paid
Date
Fri 12th Aug 2011
111504
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance - [***]
Insurance [***]
Amount
£489.67
Paid
Date
Fri 12th Aug 2011
111505
Type
Accommodation
(Water)
Description
Water rates - 24th July 2010 to 31st July 2011
Water Rates [***]
Amount
£21.44
Paid
Date
Fri 12th Aug 2011
111556
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£3,600.00
Paid
Date
Fri 5th Aug 2011
110083
Type
Office Costs
(Photocopier Hire)
Description
Constituency office photocopier - copies june/july 2011
SOS July 2011
Amount
£39.47
Paid
Date
Mon 25th Jul 2011
107509
Type
Office Costs
(Shredder Hire)
Description
Shred-it. 06/11 - 05/11
Shred-it / July 2011
Amount
£120.00
Paid
Date
Mon 25th Jul 2011
107559
Type
Office Costs
(Photocopier Hire)
Description
photocopies march-may 2011
Smart Office Systems 3/6/11
Amount
£49.17
Paid
Date
Mon 25th Jul 2011
107569
Type
Office Costs
(Other)
Description
Constituency Office - Windows Cleaned 22/7/11
Window Cleaner 22/7/11
Amount
£10.00
Paid
Date
Wed 20th Jul 2011
106684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office call charges to 30th june 2011
russell telecom july 2011
Amount
£162.48
Paid
Date
Tue 19th Jul 2011
106517
Type
Office Costs
(Photocopier Hire)
Description
hire charge photocopier 23rd june - 22nd september 2011
bnp paribas july 2011
Amount
£113.06
Paid
Date
Tue 19th Jul 2011
106530
Type
Office Costs
(Website - Design/Production)
Description
update of website 05/06/11 - 03/07/11
website update
Amount
£79.85
Paid
Date
Tue 19th Jul 2011
106540
Type
Office Costs
(Stationery Purchase)
Description
misc. office stationery
Banner May 11
Amount
£129.95
Paid
Date
Tue 19th Jul 2011
106544
Type
MP Travel
(Taxi MP)
Description
20/6/11 early train/heavy bags
taxi/metro - june/july 201
Const Home to Westminster
From: [***] gateshead
To: newcastle station
Amount
£7.00
Paid
Date
Mon 18th Jul 2011
106246
Type
MP Travel
(Public Tr Underground MP)
Description
kings x to westminster 4th july
oyster card may/july 11th 2011
Const Home to Westminster
From: kings x
To: westminster
Amount
£4.40
Paid
Date
Fri 15th Jul 2011
105938
Type
Office Costs
(Postage Purchase)
Description
stamps for constituency office
postage july 2011
Amount
£19.80
Paid
Date
Thu 14th Jul 2011
105740
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodaphone bill july 2011
vodaphone july 2011
Amount
£90.65
Paid
Date
Thu 7th Jul 2011
102873
Type
Office Costs
(Other)
Description
Maintenance cover on telephone system/constituency office 15/07/11 - 14/07/12
Maintenance tele/system
Amount
£222.00
Paid
Date
Fri 24th Jun 2011
110852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel - Gateshead/London
Non-London MP-to/from London
From: [***] Gateshead
To: London KX
Amount
£255.00
Paid
Date
Fri 17th Jun 2011
98770
Type
Office Costs
(Other)
Description
12 Regent Tce (Constituency office) Window Cleaner 17/06/11
Window Cleaner 17/6/11
Amount
£10.00
Paid
Date
Wed 15th Jun 2011
98068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Equipment lease 04/11
Siemens - Tele/Lease Apr 11
Amount
£174.24
Paid
Date
Tue 14th Jun 2011
97830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phones - May 2011
[***] Telecom/Office Phones
Amount
£65.99
Paid
Date
Tue 14th Jun 2011
97910
Type
Office Costs
(Other)
Description
Cost of having spare keys cut for Constituency Office
Office Keys
Amount
£23.95
Paid
Date
Tue 14th Jun 2011
97907
Type
Office Costs
(Mobile Usage/Rental)
Description
MP's Mobile Phone - June 2011
Vodaphone
Amount
£68.22
Paid
Date
Mon 13th Jun 2011
97652
Type
Office Costs
(Other)
Description
Window Cleaning 21/4/11
Window Cleaning 21/4/11
Amount
£10.00
Paid
Date
Mon 13th Jun 2011
97659
Type
MP Travel
(Taxi MP)
Description
Heavy Bags/Early Train 3/5/11
Taxi - Station - May 11
Const Home to Westminster
From: [***]
To: Newcastle station
Amount
£7.00
Paid
Date
Tue 7th Jun 2011
95019
Type
Accommodation
(Electricity)
Description
Electric DD - April/May/June 2011
[***] [***] - Gas/Elect
Amount
£39.00
Paid
Date
Tue 7th Jun 2011
95059
Type
Office Costs
(Payment Internet)
Description
Cancellation Charge - Internet
Cancel Internet
Amount
£30.00
Paid
Date
Tue 7th Jun 2011
95058
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phones May 2011
Office Phones May 2011
Amount
£96.23
Paid
Date
Fri 3rd Jun 2011
104413
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card 7/11
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Thu 26th May 2011
92870
Type
Office Costs
(Stationery Purchase)
Description
misc office stationery
banner 5/4/11
Amount
£322.83
Paid
Date
Mon 23rd May 2011
91941
Type
MP Travel
(Public Tr Underground MP)
Description
28/4/11 Metro - Newcastle Station/Gateshead
Travel Newcastle/London
Westminster to Const Office
From: newcastle
To: gateshead
Amount
£1.50
Paid
Date
Sun 1st May 2011
97186
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment card 5/11
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Tue 12th Apr 2011
83897
Type
Office Costs
(Payment Telephone/Mobile)
Description
vodafone april/11
Vodafone April/11
Amount
£74.49
Paid
Date
Fri 1st Apr 2011
90930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - April/May 11
Const Home to Westminster
From: newcastle
To: london kx
Amount
£255.00
Paid
Date
Wed 23rd Mar 2011
78220
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Newcastle - London KX 24/3/11
Travel - Newcastle/LondonKX
Const Office to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Mon 21st Mar 2011
82058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Travel - London 28/3/11
Const Home to Westminster
From: [***] Gateshead
To: London KX
Amount
£255.00
Paid
Date
Mon 21st Mar 2011
77615
Type
MP Travel
(Taxi MP)
Description
Heavy Bags/Early Train
Newcastle/KingsX 21/3/11
Const Home to Westminster
From: [***]
To: Newcastle
Amount
£7.00
Paid
Date
Fri 18th Mar 2011
77287
Type
Office Costs
(Stationery Purchase)
Description
Office Stationery Misc.
Office Stationery Misc
Amount
£151.67
Paid
Date
Fri 18th Mar 2011
77298
Type
Office Costs
(Other)
Description
Windows Cleaned - 17/3/10
Window Cleaner
Amount
£10.00
Paid
Date
Thu 17th Mar 2011
77138
Type
Office Costs
(Computer HW Purchase)
Description
Port replicator/Display 19"/4Y Premium Panel Exchange Service
Computer Hardware/Commons Offi
Amount
£282.00
Paid
Date
Wed 16th Mar 2011
76811
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps for Constituency Office
Constituency Office - Postage
Amount
£9.84
Paid
Date
Mon 14th Mar 2011
76198
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constituency Office Phones -1/3 -31/3
Constituency office - Phones
Amount
£92.30
Paid
Date
Mon 14th Mar 2011
76177
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone [***] I Mearns MP
Vodafone 3/11
Amount
£99.08
Paid
Date
Mon 14th Mar 2011
76158
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return travel - newcastle/kingsx 14/3/11
Travel to London 14/3/2011
Const Home to Westminster
From: newcastle
To: Kings Cross
Amount
£255.00
Paid
Date
Thu 10th Mar 2011
75346
Type
Office Costs
(Photocopier Hire)
Description
Photocoppier - 31/12/11
SOS Photocopier
Amount
£22.16
Paid
Date
Mon 7th Mar 2011
74656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
7/3/11 return newcastle - london kx
Travel Newcastle - KX
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Fri 4th Mar 2011
73885
Type
Office Costs
(Computer HW Purchase)
Description
Computer HW - Constituency Office
Computer HW - Constituency
Amount
£811.50
Paid
Date
Fri 4th Mar 2011
73873
Type
MP Travel
(Public Tr RAIL Other)
Description
Education Select Committee Visit 15/2 - 18/2
Education Select - Berlin
Other Travel in UK
From: Heathrow
To: Paddington
Amount
£18.00
Paid
Date
Thu 3rd Mar 2011
73796
Type
Accommodation
(Electricity)
Description
Gas - March 2011
[***] Gas/Electric
Amount
£24.00
Paid
Date
Wed 2nd Mar 2011
73135
Type
Accommodation
(Television Licence)
Description
TV licence for London Acc. [***]
[***]
Amount
£145.50
Paid
Date
Wed 2nd Mar 2011
73099
Type
Office Costs
(Stationery Purchase)
Description
dry wipe markers
Constituency Office/Stationery
Amount
£10.58
Paid
Date
Wed 2nd Mar 2011
73062
Type
MP Travel
(Taxi MP)
Description
Education Select Committee International visit to Berlin: heavy Bags very early start from Westminster
Travel from [***]
Other Travel in UK
From: [***]
To: Westminster
Amount
£10.00
Paid
Date
Mon 28th Feb 2011
71989
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Newcastle/KingsX 28th feb 2011
Travel Gateshead/london
Const Home to Westminster
From: Newcastle
To: Newcastle/London KingsX
Amount
£255.00
Paid
Date
Fri 25th Feb 2011
71676
Type
Office Costs
(Const Office Electricity)
Description
EDF Electric 23/7 -21/2/11
Amount
£315.21
Paid
Date
Fri 18th Feb 2011
70611
Type
Office Costs
(Other)
Description
12 Regent Tce - Window Cleaning 15/2/11
12 Regent Tce-Window Cleaning
Amount
£10.00
Paid
Date
Fri 18th Feb 2011
70587
Type
Office Costs
(Const Office Water)
Description
[***] /Water 8/10-11/10
Amount
£44.17
Paid
Date
Thu 17th Feb 2011
70245
Type
Accommodation
(Gas)
Description
Dec 2010 - Feb 2011
[***] /Dec10 - Feb 11
Amount
£99.00
Paid
Date
Thu 17th Feb 2011
70258
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone - Feb 2011
Vodafone - Feb 2011
Amount
£73.03
Paid
Date
Thu 17th Feb 2011
70279
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone Equipment - Lease
Seimens - tele lease
Amount
£174.24
Paid
Date
Wed 16th Feb 2011
70109
Type
Office Costs
(Const Office Rent)
Description
12 Regent's Tce 16/7 - 31/3
Amount
£250.00
Paid
Date
Wed 9th Feb 2011
74046
Type
Office Costs
(Business Rates)
Description
GATESHEAD COUNCIL MOTO Government Services-Not Elsewhere Classified
2011.2 payment card
Amount
£93.84
Paid
Date
Wed 9th Feb 2011
68541
Type
MP Travel
(Taxi MP)
Description
Early Train/Heavy Bags
Travel Newcastle/Kings X 7/2
Const Home to Westminster
From: [***] Gateshead
To: Newcastle Station
Amount
£7.00
Paid
Date
Mon 31st Jan 2011
65348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to London KX. 31/1 - 3/2
Travel - 31/1 - 3/2 (2011)
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Fri 21st Jan 2011
63649
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] - telephone jan 2011
Russell telecom Jan 2011
Amount
£107.76
Paid
Date
Fri 21st Jan 2011
63653
Type
Office Costs
(Other)
Description
Constituency Office - Window Cleaning
Windows - 12 Regent Tce.
Amount
£10.00
Paid
Date
Fri 21st Jan 2011
63657
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Newcastle/London KX 18/1 20/1 - 2011
[***] NCL/London
Const Office to Westminster
From: Newcastle
To: London KX
Amount
£255.00
Paid
Date
Fri 21st Jan 2011
63680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle/London 17/20 Jan 2011
Newcastle/London KX 17/20 Jan
Const Home to Westminster
From: Newcastle
To: London
Amount
£255.00
Paid
Date
Fri 14th Jan 2011
61507
Type
Office Costs
(Photocopier Hire)
Description
SOS Copies 9/10/11 2010
SOS Copies 9/10/11-2010
Amount
£73.50
Paid
Date
Fri 14th Jan 2011
61505
Type
Office Costs
(Computer HW Purchase)
Description
Soundbar/Mice/Keyboard
Hardware for Commons Office
Amount
£30.90
Paid
Date
Fri 14th Jan 2011
61510
Type
Office Costs
(Website - Design/Production)
Description
website update - 12/2010
Website Update 12/2010
Amount
£45.95
Paid
Date
Fri 14th Jan 2011
61488
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle/Kings X Return 11/1 - 13/1/11
Travel Newcastle/london11/1/11
Const Home to Westminster
From: Newcastle
To: London kingsX
Amount
£255.00
Paid
Date
Thu 13th Jan 2011
61117
Type
Office Costs
(Telephone/Mobile Hire)
Description
Vodaphone - Direct Debit Dec 2010
Vodaphone - dec/jan
Amount
£197.07
Paid
Date
Thu 6th Jan 2011
59157
Type
Office Costs
(Payment Internet)
Description
Broadband Charges Jan 2011
Russell Telecom - Broadband
Amount
£35.99
Paid
Date
Thu 23rd Dec 2010
58371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle - Kings X 29/11/10
Gateshead/KingsX 29/11/10
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Tue 21st Dec 2010
57733
Type
Accommodation
(Accommodation Rent)
Description
Rent - [***]
[***] /Rent Jan 11
Amount
£1,250.00
Paid
Date
Mon 20th Dec 2010
57507
Type
Office Costs
(Photocopier Hire)
Description
1 X UTAX Copier
BNP Paribas
Amount
£206.80
Paid
Date
Mon 20th Dec 2010
57512
Type
MP Travel
(Taxi MP)
Description
Heavy bags/Early Train 13/12/10
travel Newcastle to London KX
Const Home to Westminster
From: [***] Gateshead
To: Westminster
Amount
£7.00
Paid
Date
Thu 16th Dec 2010
56887
Type
Office Costs
(Postage Purchase)
Description
Postage Stamps/Constituency Office
Constituency office - postage
Amount
£192.00
Paid
Date
Wed 15th Dec 2010
56564
Type
Office Costs
(Contact Cards)
Description
Contact Cards for Ian Mearns MP
Contact Cards - VistaPrint
Amount
£32.80
Paid
Date
Wed 15th Dec 2010
56538
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Installation/Configuration - Year 1 Support
CMITS Case Management
Amount
£2,515.63
Paid
Date
Thu 9th Dec 2010
55303
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel 6/12 - 10/12 NCL/KX
Travel - NCL/KX
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Thu 9th Dec 2010
55312
Type
MP Travel
(Food & Drink @ Parliament)
Description
late Sitting 6/12/10 (Food)
Late Sitting (Food)
Amount
£15.00
Paid
Date
Mon 6th Dec 2010
62103
Type
Accommodation
(Council Tax)
Description
LBL NOT PRESENT Government Services-Not Elsewhere Classified
2011. 12 Payment Card
Amount
£242.00
Paid
Date
Mon 29th Nov 2010
51287
Type
Accommodation
(Council Tax)
Description
[***] - Dec 2010
[***] Rent - Dec
Amount
£121.00
Paid
Date
Mon 29th Nov 2010
51286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Gateshead/Newcastle Return 22/11 - 25/11
MP Travel - 22/11 - 25/11
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Mon 22nd Nov 2010
49741
Type
Office Costs
(Telephone/Mobile Hire)
Description
26th July - Facility Fee
Siemens - T/Equip Rental
Amount
£152.75
Paid
Date
Mon 22nd Nov 2010
49672
Type
Office Costs
(Payment Telephone/Mobile)
Description
calls/rental 1/09/10 to 30/9/10
[***] telecom - 1 -30/9/10
Amount
£111.01
Paid
Date
Mon 22nd Nov 2010
49612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] -30th Nov. Newcastle/Kings X Return 2/12/10
Staff travel/ [***] /30th Nov
Other Travel in UK
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Fri 19th Nov 2010
49558
Type
Office Costs
(Website - Design/Production)
Description
Website Update - Oct 2010
Website Update - Oct 2010
Amount
£79.81
Paid
Date
Fri 19th Nov 2010
49534
Type
MP Travel
(Taxi MP)
Description
Home to Newcastle Station/ Early Train - Heavy Bags 1/11/10
Home to Wes. 22/10 1/11 8/11
Const Home to Westminster
From: Home
To: Westminster
Amount
£6.00
Paid
Date
Wed 17th Nov 2010
48928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle?London KX Return 15/18th Nov 2010
MP Travel/Newcastle/London KX
Const Home to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Wed 17th Nov 2010
48877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Newcastle/London KX return
MP Staff/Travel
Const Office to Westminster
From: Newcastle
To: London KX
Amount
£234.00
Paid
Date
Mon 15th Nov 2010
48186
Type
Accommodation
(Electricity)
Description
Electric DD Oct/Nov 2010
[***] Gas/Electric
Amount
£50.00
Paid
Date
Mon 15th Nov 2010
48203
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office - Telephone
Russell Telecom
Amount
£110.71
Paid
Date
Fri 12th Nov 2010
47733
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food @ Parliament after 7.30pm 9th Nov 2010
Food 1/11 9/11
Amount
£15.00
Paid
Date
Fri 12th Nov 2010
47707
Type
Accommodation
(Accommodation Rent)
Description
[***] - Rent - Nov
[***] - Nov/2010
Amount
£1,250.00
Paid
Date
Fri 12th Nov 2010
47714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
newcastle to Kings X 6th Nov 2010
Newcastle/Kings X 31/10 6/11
Const Home to Westminster
From: Newcastle
To: Kings X
Amount
£234.00
Paid
Date
Tue 9th Nov 2010
46789
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone - Oct 2010
Mobile Phone - Vodaphone
Amount
£72.21
Paid
Date
Fri 29th Oct 2010
43736
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 25th Oct 2010
Late Sitting 25th October 2010
Amount
£6.60
Paid
Date
Fri 29th Oct 2010
43665
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] Gateshead (28/10/2010)
[***] - Travel/Subs
Westminster to Const Office
1 nights
Amount
£40.00
Paid
Date
Fri 29th Oct 2010
43654
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle Westminster 22nd Oct 2010
Travel/Newcastle to Westminste
Const Home to Westminster
From: Newcastle
To: Westminster
Amount
£234.00
Paid
Date
Thu 28th Oct 2010
43141
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting - 18/10/10
Travel/Subs - Late Sittings
Amount
£15.00
Paid
Date
Wed 27th Oct 2010
42759
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to London return 4/10/10
Travel - 4/10/10 18/10/10
Const Home to Westminster
From: 10/04/2010
To: 10/07/2010
Amount
£234.00
Paid
Date
Wed 20th Oct 2010
41226
Type
Accommodation
(Council Tax)
Description
Sept 2010 - Direct Debit
[***]
Amount
£121.00
Paid
Date
Fri 15th Oct 2010
40220
Type
Accommodation
(Accommodation Rent)
Description
[***] - Oct
[***]
Amount
£1,250.00
Paid
Date
Fri 15th Oct 2010
40240
Type
Office Costs
(Stationery Purchase)
Description
3x Toner - Cyan/Magenta/Yellow
Orbit - Ink
Amount
£269.98
Paid
Date
Fri 15th Oct 2010
40245
Type
Office Costs
(Website - Design/Production)
Description
Website Update
website - update
Amount
£47.16
Paid
Date
Thu 30th Sep 2010
35394
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Website Update
Amount
£47.16
Paid
Date
Thu 30th Sep 2010
35403
Type
Office Costs
(Photocopier Hire)
Description
Photocopier Hire
Photo Copier Hire
Amount
£206.80
Paid
Date
Thu 23rd Sep 2010
32825
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting 14th July
Taxi/Subs.
Amount
£15.00
Paid
Date
Thu 23rd Sep 2010
32725
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late Sitting
Taxi - [***] /Station
Amount
£10.60
Paid
Date
Tue 21st Sep 2010
32126
Type
Office Costs
(Stationery Purchase)
Description
A4 Paper 5x500Pk.
SOS Ink/Computer Orbit Paper
Amount
£11.99
Paid
Date
Mon 20th Sep 2010
31784
Type
Office Costs
(Stationery Purchase)
Description
Busines Cards
Banner
Amount
£118.44
Paid
Date
Sat 18th Sep 2010
31530
Type
Accommodation
(Water)
Description
Thames Water 24th May/23rd July 2010
[***]
Amount
£25.58
Paid
Date
Fri 17th Sep 2010
31472
Type
Accommodation
(Gas)
Description
Gas - September Direct Debit
[***]
Amount
£33.00
Paid
Date
Fri 17th Sep 2010
31492
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Website - Update
Amount
£84.64
Paid
Date
Tue 14th Sep 2010
29974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle - Kings X Return
Travel
Const Home to Westminster
From: 13th Sept
To: 16th Sept
Amount
£234.00
Paid
Date
Fri 10th Sep 2010
29379
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Vodafone - Micro USB Travel Charger
Mobile Telephone
Amount
£18.00
Paid
Date
Fri 10th Sep 2010
29402
Type
Office Costs
(Other)
Description
12 Regent Tce - cable Tidy Pack
Cable Tidy Pack
Amount
£14.00
Paid
Date
Thu 9th Sep 2010
29225
Type
Accommodation
(Accommodation Rent)
Description
[***] - Sept 2010
[***] - Sept 2010
Amount
£1,250.00
Paid
Date
Thu 9th Sep 2010
29239
Type
MP Travel
(Food & Drink @ Parliament)
Description
6th Sept - Late Sitting
7th September - Late Sitting
Amount
£10.70
Paid
Date
Thu 9th Sep 2010
29242
Type
Office Costs
(Television Purchase)
Description
Television- Cont. office
Television - purchase
Amount
£285.88
Paid
Date
Thu 9th Sep 2010
29235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
6th Sept/9th Sept
Travel - Gateshead/London
Const Home to Westminster
From: 6th Sept
To: 9th Sept
Amount
£234.00
Paid
Date
Fri 27th Aug 2010
25549
Type
Office Costs
(Computer SW Purchase)
Description
AstraSync Subscription
AstraSync for Blackberry
Amount
£93.39
Paid
Date
Fri 27th Aug 2010
25562
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Russell Telecom/Install/Rental
Russell Telecom- Install/Renta
Amount
£359.67
Paid
Date
Thu 26th Aug 2010
25504
Type
Office Costs
(Payment Internet)
Description
Activation Charge and Broadband for peroid 21/07/10 - 31/08/10
Russell Telecom - Broadband
Amount
£93.87
Paid
Date
Thu 26th Aug 2010
25503
Type
Office Costs
(Computer HW Purchase)
Description
Engineer Visit to Supply and Setup Modem/Router
Russell Telecom - Modem/Router
Amount
£82.25
Paid
Date
Thu 26th Aug 2010
25502
Type
Office Costs
(Stationery Purchase)
Description
Dormy Solo Stamp Pad - Trodat 117L Phrase Dater
Office Stationery
Amount
£10.63
Paid
Date
Tue 24th Aug 2010
24811
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Website - Update
Amount
£70.14
Paid
Date
Tue 24th Aug 2010
24805
Type
Office Costs
(Website - Design/Production)
Description
Website Update
Website - Update
Amount
£56.83
Paid
Date
Mon 23rd Aug 2010
24449
Type
Office Costs
(Other)
Description
To manufacture 1no MP sign
Office Sign
Amount
£141.00
Paid
Date
Mon 23rd Aug 2010
24460
Type
Accommodation
(Council Tax)
Description
Jul-10
[***]
Amount
£121.00
Paid
Date
Tue 17th Aug 2010
23455
Type
Office Costs
(Other)
Description
Equipment for Office kitchen
12 Regent Tce
Amount
£33.36
Paid
Date
Fri 13th Aug 2010
23016
Type
Office Costs
(Stationery Purchase)
Description
Stationery Misc
12 Regent Tce 08/10
Amount
£41.55
Paid
Date
Thu 5th Aug 2010
21385
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies (Misc.Stationary)
Office Supplies July 2010
Amount
£1.39
Paid
Date
Thu 5th Aug 2010
21379
Type
Office Costs
(Other)
Description
Office Suppies (Misc.Stationary)
Office Supplies July 2010
Amount
£44.63
Paid
Date
Thu 5th Aug 2010
21266
Type
Office Costs
(Other)
Description
2in1 Combo Trimmer (guillotine)
Office 12 Regent Tce 08/2010
Amount
£21.13
Paid
Date
Wed 4th Aug 2010
21056
Type
Accommodation
(Gas)
Description
jun/august 2010
[***]
Amount
£99.00
Paid
Date
Wed 4th Aug 2010
21140
Type
Accommodation
(Electricity)
Description
[***] jun/aug 2010
[***]
Amount
£75.00
Paid
Date
Wed 4th Aug 2010
21149
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Newcastle to London 24th july 2010
Train july 2010
Const Home to Westminster
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 3rd Aug 2010
20570
Type
Office Costs
(Other)
Description
For constituency office use: Hand Towels, Toilet brush
Aug-10
Amount
£7.92
Paid
Date
Tue 3rd Aug 2010
20788
Type
Accommodation
(Accommodation Rent)
Description
July/August 2010
[***]
Amount
£1,250.00
Paid
Date
Tue 3rd Aug 2010
20590
Type
Office Costs
(Other)
Description
For constituency office use: Vaccum Cleaner
Aug-10
Amount
£44.98
Paid
Date
Tue 3rd Aug 2010
20544
Type
Office Costs
(Postage Purchase)
Description
300x2nd class
postage august 2010
Amount
£96.00
Paid
Date
Tue 3rd Aug 2010
20748
Type
Accommodation
(Home Contents Insurance)
Description
[***]
[***]
Amount
£510.31
Paid
Date
Tue 3rd Aug 2010
20555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Newcastle - London 9th/11th July
staff travel
Const Office to Westminster
From: Newcastle
To: London
Amount
£104.00
Paid
Date
Tue 3rd Aug 2010
20551
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train - Newcastle/London
staff travel
Const Office to Westminster
From: newcastle
To: london
Amount
£104.00
Paid
Date
Tue 27th Jul 2010
17591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 10th June 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17592
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 19th June 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 10th July 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17593
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 24th June 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17597
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 18th July 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 4th June 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 23rd May 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 27th Jul 2010
17594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return 1st July 2010
Jul-10
Const Home to London Home
From: Newcastle
To: London Kings Cross
Amount
£229.00
Paid
Date
Tue 29th Jun 2010
8200
Type
Accommodation
(Accommodation Rent)
Description
Rent 24/610 - 23/7/2010
Rent [***] SE11 [***]
Amount
£1,250.00
Paid
Date
Thu 24th Jun 2010
8240
Type
Accommodation
(Accommodation Rent)
Description
Rent in advance June july 2010
Accomodation Rent
Amount
£1,250.00
Paid
Date
Sun 23rd May 2010
1696
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rtn Travel to Kings Cross
Travel by Rail to London + Rtn
Const Home to Westminster
From: 24/05/2010
To: 27/05/2010
Amount
£218.00
Paid
Date
Sun 16th May 2010
1690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return from Newcastle to Kings Cross
Return Journey from Const
Const Home to Westminster
From: 17/05/2010
To: 20/05/2010
Amount
£229.00
Paid
Date
Tue 11th May 2010
1682
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return journey Newcastle upon Tyne to Kings Cross
Return train journey from Home
Const Home to Westminster
From: 11/05/2020
To: 12/05/2010
Amount
£178.90
Paid
Date
Tue 11th May 2010
1853
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel Accom Non London MP
1 nights
Amount
£99.00
Paid

Partpaid (1)

Date
Thu 16th Dec 2010
56836
Type
Accommodation
(Service Charges)
Description
Common Parts Service Charge to 31/03/11
[***] London
Amount
Partpaid
Claimed: £350.00
Not Paid : £34.52
Reason: Pre-dates IPSA Scheme

Repaid (8)

Date
Mon 20th May 2024
70006826-1
Type
Office Costs
(Subletting)
Description
Office Sublet May 2024
Sublet Rent
Amount
Repaid
Repaid : £120.00
Date
Mon 15th Apr 2024
70006698-1
Type
Office Costs
(Rent)
Description
Office Sublet April 2024
Sublet Rent
Amount
Repaid
Repaid : £120.00
Date
Thu 9th Sep 2021
70004059-1
Type
Office Costs
(Rent)
Description
Office Sublet April 2020 to March 2021
Amount
Repaid
Repaid : £1,200.00
Date
Fri 25th Jun 2021
70003658-1
Type
Office Costs
(Utilities)
Description
[***] Claim line 60048009 - 4 is a duplicate of 60054650 - 2.
Gas
Amount
Repaid
Repaid : £321.86
Date
Wed 2nd Sep 2020
70002840-1
Type
Office Costs
(Rent)
Description
Office sublet April 19 - March 20
Amount
Repaid
Repaid : £1,200.00
Date
Tue 10th Mar 2020
70002391-1
Type
MP Travel
(Rail)
Description
60014447
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
Repaid
Repaid : £20.00
Date
Fri 29th Aug 2014
377722
Type
Office Costs
(Const Office Water)
Description
Northumbria Water June - August 14
Water Aug 14
Amount
Repaid
Repaid : £87.66
Date
Fri 31st May 2013
271931
Type
Office Costs
(Const Office Water)
Description
Northumbria Water - 1/3/13 - 31/5/13BA[***]e[***]
Northumbria Water
Amount
Repaid
Repaid : £58.42