Liz Twist 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

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042764-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60246787-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£37.08
Paid

15th July 2024 (2)
Date
Mon 15th Jul 2024
60246787-3
Type
Accommodation
(Council tax)
Description
Council tax for July
Amount
£187.00
Paid
Date
Mon 15th Jul 2024
60246787-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones for July
Amount
£174.95
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60245005-1
Type
Office Costs
(Postage & couriers)
Description
Excess postage
Amount
£5.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042280-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60246787-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning June
Amount
£132.35
Paid

29th June 2024 (1)
Date
Sat 29th Jun 2024
60245686-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£101.15
Paid

27th June 2024 (1)
Date
Thu 27th Jun 2024
60245686-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

26th June 2024 (1)
Date
Wed 26th Jun 2024
60245686-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£18.00
Paid

23rd June 2024 (1)
Date
Sun 23rd Jun 2024
60243077-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and internet for London accommodation_June
Landline & internet package
Amount
£32.08
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60246754-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£30.00
Paid

16th June 2024 (1)
Date
Sun 16th Jun 2024
60243077-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phones
Amount
£111.82
Paid

15th June 2024 (1)
Date
Sat 15th Jun 2024
60243077-2
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation_June
Amount
£187.00
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60245686-4
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£518.40
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60245686-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£49.26
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241258-1
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning May 24
Amount
£30.00
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60245686-6
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£288.00
Paid

31st May 2024 (2)
Date
Fri 31st May 2024
60243077-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning_May
Amount
£124.56
Paid
Date
Fri 31st May 2024
60246787-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call changes outside of telecoms plan
Internet
Amount
£27.72
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60240802-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£99.28
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041385-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60240802-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£44.78
Paid
Date
Fri 24th May 2024
60240802-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

15th May 2024 (2)
Date
Wed 15th May 2024
60239591-2
Type
Accommodation
(Council tax)
Description
Council tax for May
Amount
£187.00
Paid
Date
Wed 15th May 2024
60239591-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£174.06
Paid

14th May 2024 (3)
Date
Tue 14th May 2024
60240802-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£49.19
Paid
Date
Tue 14th May 2024
60240802-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£42.44
Paid
Date
Tue 14th May 2024
60240802-8
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£573.76
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60240802-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£201.44
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60239591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60239591-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£32.08
Paid

30th April 2024 (3)
Date
Tue 30th Apr 2024
90040741-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 30th Apr 2024
60239591-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£140.13
Paid
Date
Tue 30th Apr 2024
60243077-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telehones calls outside of plan
Landline & internet package
Amount
£27.72
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60236543-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£18.00
Paid
Date
Fri 26th Apr 2024
60236543-3
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£129.97
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60236252-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning_April
Amount
£30.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60235048-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60236543-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£18.00
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60235048-1
Type
Accommodation
(Council tax)
Description
council tax for London accommodation_April
Amount
£182.41
Paid
Date
Mon 15th Apr 2024
60235048-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phones_April
Amount
£162.94
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-18
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236543-11
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£59.24
Paid

10th April 2024 (2)
Date
Wed 10th Apr 2024
60232571-2
Type
Office Costs
(Insurance - buildings)
Description
Advance payment of Buildings Insurance
Amount
£151.14
Paid
Date
Wed 10th Apr 2024
60232571-1
Type
Office Costs
(Rent)
Description
Advance payment of rent for constituency office
Amount
£1,642.50
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236543-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£164.98
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60235048-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London accommodation
Landline & internet package
Amount
£32.08
Paid

31st March 2024 (2)
Date
Sun 31st Mar 2024
60235048-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning _March
Amount
£129.24
Paid
Date
Sun 31st Mar 2024
60239591-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephony service support
Landline & internet package
Amount
£27.72
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60236252-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning_March
Amount
£30.00
Paid

20th March 2024 (6)
Date
Wed 20th Mar 2024
4004489-671
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.66
Paid
Date
Wed 20th Mar 2024
4004489-670
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.38
Paid
Date
Wed 20th Mar 2024
4004489-672
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.34
Paid
Date
Wed 20th Mar 2024
4004489-668
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.15
Paid
Date
Wed 20th Mar 2024
4004489-669
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.50
Paid
Date
Wed 20th Mar 2024
4004489-667
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.10
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231409-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£185.16
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231409-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£200.16
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60231409-9
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£67.62
Paid

29th February 2024 (1)
Date
Thu 29th Feb 2024
60235048-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office calls outside of plan
Amount
£26.40
Paid

31st January 2024 (6)
Date
Wed 31st Jan 2024
4004297-293
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.26
Paid
Date
Wed 31st Jan 2024
4004297-291
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.55
Paid
Date
Wed 31st Jan 2024
4004297-114
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.29
Paid
Date
Wed 31st Jan 2024
4004297-115
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£18.88
Paid
Date
Wed 31st Jan 2024
4004297-486
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.67
Paid
Date
Wed 31st Jan 2024
4004297-292
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£69.31
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038669-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

29th January 2024 (2)
Date
Mon 29th Jan 2024
4004299-61
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Mon 29th Jan 2024
4004299-62
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£90.47
Paid

26th January 2024 (2)
Date
Fri 26th Jan 2024
4004299-60
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Fri 26th Jan 2024
4004299-59
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid

18th January 2024 (1)
Date
Thu 18th Jan 2024
60218462-1
Type
Office Costs
(Equipment - purchase)
Description
Belkin USB 4 in 1 Multiport Adapter
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60218304-1
Type
Accommodation
(Council tax)
Description
Council tax January
Amount
£176.00
Paid
Date
Mon 15th Jan 2024
60218304-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£209.37
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
4004299-57
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid
Date
Tue 9th Jan 2024
4004299-58
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£180.94
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038285-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60218304-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

3rd January 2024 (3)
Date
Wed 3rd Jan 2024
60218304-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£24.84
Paid
Date
Wed 3rd Jan 2024
4004299-56
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid
Date
Wed 3rd Jan 2024
4004299-55
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£245.30
Paid

31st December 2023 (2)
Date
Sun 31st Dec 2023
60218304-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for December
Amount
£100.52
Paid
Date
Sun 31st Dec 2023
60218304-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls outside of plan for December
Amount
£27.11
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60217377-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£18.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60214392-7
Type
Office Costs
(Equipment - purchase)
Description
Replace Constituency office kettle
Sundries
Amount
£20.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60217377-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£101.57
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60214392-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_December
Amount
£176.00
Paid
Date
Fri 15th Dec 2023
60214392-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office phones_Decem ber
Amount
£227.75
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
4004177-163
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£69.31
Paid
Date
Thu 14th Dec 2023
60218304-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

8th December 2023 (3)
Date
Fri 8th Dec 2023
60217377-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£1,026.32
Paid
Date
Fri 8th Dec 2023
60214376-2
Type
Office Costs
(Postage & couriers)
Description
next day delivery
Amount
£6.10
Paid
Date
Fri 8th Dec 2023
60217377-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£115.44
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60214392-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London Accommodation
Landline & internet package
Amount
£29.74
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
60217377-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£21.00
Paid
Date
Fri 1st Dec 2023
60217377-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£18.00
Paid
Date
Fri 1st Dec 2023
60217377-12
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£350.24
Paid

30th November 2023 (3)
Date
Thu 30th Nov 2023
90037252-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 30th Nov 2023
60214392-5
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning _November
Amount
£114.88
Paid
Date
Thu 30th Nov 2023
60218304-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Calls outside of plan for November
Amount
£26.40
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60214392-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office boiler service
Amount
£81.20
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60214376-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning
Amount
£30.00
Paid
Date
Thu 23rd Nov 2023
60212044-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60212044-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£40.67
Paid
Date
Tue 21st Nov 2023
60212044-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£100.72
Paid

15th November 2023 (2)
Date
Wed 15th Nov 2023
60209641-6
Type
Accommodation
(Council tax)
Description
Council Tax for November
Amount
£176.00
Paid
Date
Wed 15th Nov 2023
60209641-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£227.54
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60212044-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£206.89
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60212044-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£21.00
Paid

4th November 2023 (1)
Date
Sat 4th Nov 2023
60209641-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Internet for London accommodation
Landline & internet package
Amount
£29.74
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
70006259-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Repayment-Office mobile phone-60205212:5
Amount
Repaid
Repaid : £4.65

31st October 2023 (5)
Date
Tue 31st Oct 2023
90036579-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 31st Oct 2023
60209641-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning October
Amount
£129.24
Paid
Date
Tue 31st Oct 2023
60209641-11
Type
Office Costs
(Stationery & printing)
Description
Award invitatoins
Amount
£42.00
Paid
Date
Tue 31st Oct 2023
60214392-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency call charges Oct 23 [***]
Amount
£26.95
Paid
Date
Tue 31st Oct 2023
60206702-2
Type
Office Costs
(Stationery & printing)
Description
Name Badges for conference
Amount
£30.97
Paid

30th October 2023 (8)
Date
Mon 30th Oct 2023
60209641-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges & Service Charge
Not Applicable
Amount
£28.40
Paid
Date
Mon 30th Oct 2023
4004083-583
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£14.38
Paid
Date
Mon 30th Oct 2023
4004083-586
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.43
Paid
Date
Mon 30th Oct 2023
4004083-585
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£34.66
Paid
Date
Mon 30th Oct 2023
4004083-101
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.29
Paid
Date
Mon 30th Oct 2023
4004083-584
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.43
Paid
Date
Mon 30th Oct 2023
4004083-100
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.44
Paid
Date
Mon 30th Oct 2023
4004083-578
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.70
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60206702-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£30.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60208237-2
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£133.78
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208237-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£99.86
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60205212-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_Oct
Amount
£176.00
Paid
Date
Sun 15th Oct 2023
60205212-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£227.54
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60205212-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60208237-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£73.27
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60208237-9
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£40.97
Paid

7th October 2023 (3)
Date
Sat 7th Oct 2023
60208237-10
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£42.95
Paid
Date
Sat 7th Oct 2023
60203134-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office insurance and service charge
Amount
£151.14
Paid
Date
Sat 7th Oct 2023
60203134-1
Type
Office Costs
(Rent)
Description
Constituency Office rent
Amount
£1,642.50
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60205212-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

4th October 2023 (1)
Date
Wed 4th Oct 2023
60205212-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline for London accommodation
Landline & internet package
Amount
£29.74
Paid

3rd October 2023 (8)
Date
Tue 3rd Oct 2023
90036194-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 3rd Oct 2023
4004083-579
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£7.51
Paid
Date
Tue 3rd Oct 2023
4004083-581
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.53
Paid
Date
Tue 3rd Oct 2023
4004083-99
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£24.88
Paid
Date
Tue 3rd Oct 2023
4004083-582
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.43
Paid
Date
Tue 3rd Oct 2023
4004083-97
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.19
Paid
Date
Tue 3rd Oct 2023
4004083-580
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.53
Paid
Date
Tue 3rd Oct 2023
4004083-98
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£6.36
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60205212-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone call charges
Landline & internet package
Amount
£26.40
Paid
Date
Sat 30th Sep 2023
60205212-4
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for Sept 23
Amount
£114.88
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60203133-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£88.32
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60203156-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning
Amount
£30.00
Paid
Date
Thu 21st Sep 2023
60201165-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery postage
Amount
£4.76
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203133-2
Type
Office Costs
(Equipment - hire)
Description
ARROW COMMS LTD
Other office equipment
Amount
£21.00
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60203133-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£146.82
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60201158-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation _ Sept 23
Amount
£176.00
Paid
Date
Fri 15th Sep 2023
60201158-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phones for Sept 23
Amount
£227.55
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60201266-1
Type
Staffing
(Training - staff)
Description
Training Sessions for Staff
Amount
£504.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60201158-8
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£29.74
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60203133-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£88.32
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
6012124-1
Type
Office Costs
(Pooled staffing services)
Description
Shortfall in original payment Tranch 1
Parliamentary Research Service (Labour)
Amount
£300.00
Paid

31st August 2023 (2)
Date
Thu 31st Aug 2023
90035140-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 31st Aug 2023
60201158-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning _Aug 23
Amount
£86.16
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60201164-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£30.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60198266-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.64
Paid

16th August 2023 (1)
Date
Wed 16th Aug 2023
60196595-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery charge
Amount
£5.39
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60195085-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation_August
Amount
£176.00
Paid
Date
Tue 15th Aug 2023
60195085-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phones_Aug
Amount
£227.54
Paid

14th August 2023 (4)
Date
Mon 14th Aug 2023
4003964-68
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Mon 14th Aug 2023
4003964-67
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Mon 14th Aug 2023
4003964-69
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Mon 14th Aug 2023
4003964-66
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£87.34
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60196595-1
Type
Office Costs
(Hospitality)
Description
Refreshments at office training day
Amount
£52.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198266-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£57.83
Paid

8th August 2023 (15)
Date
Tue 8th Aug 2023
60195085-8
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.00
Paid
Date
Tue 8th Aug 2023
4003963-239
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.43
Paid
Date
Tue 8th Aug 2023
4003963-341
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£4.75
Paid
Date
Tue 8th Aug 2023
4003963-342
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.88
Paid
Date
Tue 8th Aug 2023
4003963-244
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.80
Paid
Date
Tue 8th Aug 2023
4003963-532
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£5.72
Paid
Date
Tue 8th Aug 2023
4003963-243
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£20.26
Paid
Date
Tue 8th Aug 2023
4003963-245
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.50
Paid
Date
Tue 8th Aug 2023
4003963-242
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.33
Paid
Date
Tue 8th Aug 2023
4003963-389
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.33
Paid
Date
Tue 8th Aug 2023
4003963-343
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.53
Paid
Date
Tue 8th Aug 2023
4003963-240
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.15
Paid
Date
Tue 8th Aug 2023
4003963-531
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.00
Paid
Date
Tue 8th Aug 2023
4003963-241
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£15.36
Paid
Date
Tue 8th Aug 2023
60198266-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid

4th August 2023 (3)
Date
Fri 4th Aug 2023
60195085-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation_ August
Landline & internet package
Amount
£29.74
Paid
Date
Fri 4th Aug 2023
60194498-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning _Juyly
Amount
£30.00
Paid
Date
Fri 4th Aug 2023
60198266-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£88.32
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198266-5
Type
Office Costs
(Insurance - contents)
Description
NORTHERN COUNTIES LLP
Amount
£289.32
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034767-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid

31st July 2023 (3)
Date
Mon 31st Jul 2023
60195085-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for July
Amount
£143.60
Paid
Date
Mon 31st Jul 2023
60201158-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voiceflex [***] _July 23
Landline & internet package
Amount
£26.40
Paid
Date
Mon 31st Jul 2023
60194606-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194606-2
Type
Office Costs
(Equipment - hire)
Description
ARROW COMMS LTD
Other office equipment
Amount
£21.00
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60193013-3
Type
Office Costs
(Equipment - purchase)
Description
USB cable
Computer, laptop, PC, tablet & accessories
Amount
£7.98
Paid

23rd July 2023 (1)
Date
Sun 23rd Jul 2023
60194606-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£135.77
Paid

15th July 2023 (2)
Date
Sat 15th Jul 2023
60193013-6
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation_July
Amount
£176.00
Paid
Date
Sat 15th Jul 2023
60193013-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones_July
Amount
£227.13
Paid

6th July 2023 (3)
Date
Thu 6th Jul 2023
60194606-7
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£70.01
Paid
Date
Thu 6th Jul 2023
60194606-9
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£100.88
Paid
Date
Thu 6th Jul 2023
60194606-8
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Gas
Amount
£225.26
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90034121-0
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Tue 4th Jul 2023
60194606-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£89.83
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60193013-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for June
Amount
£114.88
Paid
Date
Fri 30th Jun 2023
60193013-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Service_call charges for Office phone system
Not Applicable
Amount
£26.40
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188542-1
Type
Office Costs
(Software & applications)
Description
Dropbox Licences for 2023
Amount
£518.40
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60190240-2
Type
Office Costs
(Equipment - hire)
Description
ARROW COMMS LTD
Other office equipment
Amount
£21.00
Paid
Date
Mon 26th Jun 2023
60190240-3
Type
Office Costs
(Equipment - hire)
Description
ARROW COMMS LTD
Other office equipment
Amount
£21.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190240-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60195085-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for June
Amount
£30.00
Paid
Date
Wed 21st Jun 2023
60190240-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£31.93
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
60190240-8
Type
Office Costs
(Software & applications)
Description
123 REG LTD [***]
Amount
£28.78
Paid
Date
Tue 20th Jun 2023
60190240-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£121.39
Paid

16th June 2023 (2)
Date
Fri 16th Jun 2023
60187325-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones for June 23
Amount
£227.84
Paid
Date
Fri 16th Jun 2023
60193013-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

15th June 2023 (2)
Date
Thu 15th Jun 2023
60187325-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation _June
Amount
£176.00
Paid
Date
Thu 15th Jun 2023
60190240-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60193013-8
Type
Office Costs
(Postage & couriers)
Description
Courier charge for package to Westminster
Amount
£23.95
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190240-15
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£70.04
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190240-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£90.59
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60187325-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline_Internet for London Accommodation June 23
Landline & internet package
Amount
£29.74
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190240-19
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£288.00
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60195085-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 2nd Jun 2023
60187325-6
Type
Staffing
(Training - staff)
Description
Staff Training event
Amount
£522.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
6011385-1
Type
Accommodation
(Rent)
Description
cover the additional rent due from 30/05/2023 - 29/06/2024
Amount
£200.00
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60187325-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May
Amount
£129.24
Paid
Date
Wed 31st May 2023
60187325-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges for May
Not Applicable
Amount
£30.43
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
60183830-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning _April 2023
Amount
£129.24
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183830-9
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£30.00
Paid

23rd May 2023 (8)
Date
Tue 23rd May 2023
90032894-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 23rd May 2023
4003741-435
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£21.91
Paid
Date
Tue 23rd May 2023
4003741-439
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.16
Paid
Date
Tue 23rd May 2023
4003741-433
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£-21.91
Paid
Date
Tue 23rd May 2023
4003741-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Tue 23rd May 2023
4003741-437
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.19
Paid
Date
Tue 23rd May 2023
4003741-438
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.44
Paid
Date
Tue 23rd May 2023
4003741-436
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£5.15
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60186016-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£42.44
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
70005821-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement office smoke alarms-60173764
Amount
Repaid
Repaid : £72.12
Date
Tue 16th May 2023
60182574-1
Type
Office Costs
(Equipment - purchase)
Description
Wireless Microphone
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

15th May 2023 (4)
Date
Mon 15th May 2023
60183830-1
Type
Accommodation
(Council tax)
Description
Council tax May 2023
Amount
£176.00
Paid
Date
Mon 15th May 2023
60186016-6
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£70.86
Paid
Date
Mon 15th May 2023
60183830-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phones _May 2023
Amount
£227.25
Paid
Date
Mon 15th May 2023
60186016-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60183830-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband package for London Accommodation_May 23
Landline & internet package
Amount
£29.74
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60186016-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£133.75
Paid
Date
Wed 3rd May 2023
60186016-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£75.92
Paid
Date
Wed 3rd May 2023
60186016-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£90.97
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60183830-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges for April 23
Not Applicable
Amount
£26.40
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-30
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180905-2
Type
Office Costs
(Bought-in services)
Description
ARROW COMMS LTD
Administrative services
Amount
£21.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032215-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60180905-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£100.22
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60180905-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£91.34
Paid

17th April 2023 (10)
Date
Mon 17th Apr 2023
4003652-450
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.36
Paid
Date
Mon 17th Apr 2023
4003652-451
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£15.24
Paid
Date
Mon 17th Apr 2023
4003652-447
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.38
Paid
Date
Mon 17th Apr 2023
4003652-454
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.90
Paid
Date
Mon 17th Apr 2023
4003652-453
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.44
Paid
Date
Mon 17th Apr 2023
4003652-445
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.90
Paid
Date
Mon 17th Apr 2023
4003652-452
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.20
Paid
Date
Mon 17th Apr 2023
4003652-446
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£14.62
Paid
Date
Mon 17th Apr 2023
4003652-449
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£48.00
Paid
Date
Mon 17th Apr 2023
4003652-448
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.70
Paid

15th April 2023 (2)
Date
Sat 15th Apr 2023
60179446-6
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_April 23
Amount
£177.90
Paid
Date
Sat 15th Apr 2023
60179446-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£229.61
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180905-7
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£86.64
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60179446-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet for London accommodation
Landline & internet package
Amount
£29.74
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60180905-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£131.27
Paid
Date
Mon 3rd Apr 2023
60180905-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£274.24
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60175701-1
Type
Office Costs
(Rent)
Description
Rent for constituency office 1 Apr - 30 Sep 23
Amount
£1,642.50
Paid
Date
Sat 1st Apr 2023
60175701-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£151.14
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60179446-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning for March
Amount
£105.20
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176359-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£56.46
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60173629-15
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176359-3
Type
Office Costs
(Equipment - hire)
Description
ARROW COMMS LTD
Other office equipment
Amount
£21.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031496-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176359-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£50.68
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60176359-6
Type
Office Costs
(Training - staff)
Description
FIRSTAIDNORTHEAST
Amount
£72.00
Paid

20th March 2023 (2)
Date
Mon 20th Mar 2023
60173629-10
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 20th Mar 2023
60175698-1
Type
Office Costs
(Bought-in services)
Description
Constituency Office Health and Safety Inspection
Professional & consultancy
Amount
£300.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60176359-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£72.12
Paid

17th March 2023 (2)
Date
Fri 17th Mar 2023
60173764-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement office smoke alarms
Amount
£72.12
Paid
Date
Fri 17th Mar 2023
60176359-9
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£72.70
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172943-1
Type
Office Costs
(Stationery & printing)
Description
AA batterie
Amount
£4.25
Paid
Date
Thu 16th Mar 2023
60176359-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£96.24
Paid
Date
Thu 16th Mar 2023
60176359-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£91.73
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60173629-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£198.76
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172412-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office desk
Office furniture
Amount
£152.76
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60176359-13
Type
Staffing
(Training - staff)
Description
FIRSTAIDNORTHEAST
Amount
£192.00
Paid

12th March 2023 (3)
Date
Sun 12th Mar 2023
60173629-14
Type
MP Travel
(Rail)
Description
Newcastle to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.30
Paid
Date
Sun 12th Mar 2023
60173629-11
Type
MP Travel
(Rail)
Description
Kings Cross to Newcastle rail fare
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£30.95
Paid
Date
Sun 12th Mar 2023
60172077-1
Type
Office Costs
(Equipment - purchase)
Description
XMA Monitor for office
Computer, laptop, PC, tablet & accessories
Amount
£242.00
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60172077-2
Type
Office Costs
(Stationery & printing)
Description
ABoard for directions to surgery etc.
Amount
£84.24
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60173629-13
Type
MP Travel
(Rail)
Description
Kings Cross to Newcastle rail fare
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.30
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176359-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£118.79
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60173629-8
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station
London-constituency MP & Staff
Amount
£2.00
Paid

4th March 2023 (1)
Date
Sat 4th Mar 2023
60173629-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline for London accommodation
Landline & internet package
Amount
£26.00
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60172160-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Fri 3rd Mar 2023
60172160-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 3rd Mar 2023
60176359-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
ARROW COMMS LTD
Amount
£21.00
Paid

28th February 2023 (4)
Date
Tue 28th Feb 2023
60173629-12
Type
MP Travel
(Rail)
Description
Newcastle to Kings Cross rail fare
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.90
Paid
Date
Tue 28th Feb 2023
60173629-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£105.20
Paid
Date
Tue 28th Feb 2023
60173629-18
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone system calls
Landline & internet package
Amount
£24.72
Paid
Date
Tue 28th Feb 2023
60179446-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Charge for calls
Landline & internet package
Amount
£24.72
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60173629-6
Type
MP Travel
(Rail)
Description
Rail fare to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Mon 27th Feb 2023
4003464-465
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£38.02
Paid

25th February 2023 (2)
Date
Sat 25th Feb 2023
4003464-464
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid
Date
Sat 25th Feb 2023
60172160-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
90030802-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60168414-7
Type
MP Travel
(Rail)
Description
Rail fare to Constituency
London-constituency MP & Staff
From: London Terminals
To: Warrington Central
Amount
£45.25
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60168414-6
Type
MP Travel
(Rail)
Description
Rail fare to Westminster
London-constituency MP & Staff
From: Warrington Central
To: London Terminals
Amount
£45.25
Paid

16th February 2023 (7)
Date
Thu 16th Feb 2023
4003480-711
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.71
Paid
Date
Thu 16th Feb 2023
4003480-713
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.76
Paid
Date
Thu 16th Feb 2023
4003480-469
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£22.58
Paid
Date
Thu 16th Feb 2023
4003480-714
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.24
Paid
Date
Thu 16th Feb 2023
4003480-470
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.50
Paid
Date
Thu 16th Feb 2023
4003480-712
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.59
Paid
Date
Thu 16th Feb 2023
4003480-468
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£133.97
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168414-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£199.68
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171022-1
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£65.12
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003445-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60168414-9
Type
MP Travel
(Rail)
Description
Rail fare to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.15
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171022-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£94.47
Paid
Date
Wed 8th Feb 2023
60171022-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£116.73
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60173629-7
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station
London-constituency MP & Staff
Amount
£2.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60168414-10
Type
MP Travel
(Rail)
Description
Rail fare to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168414-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Telephone & Broadband for London accommodation_Feb 23
Landline & internet package
Amount
£26.00
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60173629-5
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle to attend meeting in constituency
Within constituency
Amount
£2.00
Paid
Date
Fri 3rd Feb 2023
60168414-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 3rd Feb 2023
60168414-5
Type
Staffing
(Training - staff)
Description
Staff Training Course
Amount
£228.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60168414-8
Type
MP Travel
(Rail)
Description
Rail Fare to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.50
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60168414-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning _January 2023
Amount
£105.20
Paid
Date
Tue 31st Jan 2023
60173629-17
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office telephone system calls
Landline & internet package
Amount
£32.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60167131-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£115.50
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60172160-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60173629-16
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£18.40
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60167131-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£21.00
Paid
Date
Thu 26th Jan 2023
60172160-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Thu 26th Jan 2023
60172160-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60167131-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030107-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

23rd January 2023 (8)
Date
Mon 23rd Jan 2023
4003379-113
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£87.34
Paid
Date
Mon 23rd Jan 2023
4003379-116
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Mon 23rd Jan 2023
4003379-109
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£87.34
Paid
Date
Mon 23rd Jan 2023
4003379-110
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Mon 23rd Jan 2023
4003379-115
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Mon 23rd Jan 2023
4003379-114
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Mon 23rd Jan 2023
4003379-112
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid
Date
Mon 23rd Jan 2023
4003379-111
Type
Office Costs
(Stationery & printing)
Description
XMA February 2023
Amount
£118.39
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167131-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60172160-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60167131-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Thu 19th Jan 2023
60167131-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-42.20
Paid
Date
Thu 19th Jan 2023
60167131-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.90
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60163571-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs required to staff toilet
Amount
£160.00
Paid
Date
Tue 17th Jan 2023
60167131-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£92.87
Paid

16th January 2023 (5)
Date
Mon 16th Jan 2023
60173629-9
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 16th Jan 2023
60167131-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£157.33
Paid
Date
Mon 16th Jan 2023
60167131-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.31
Paid
Date
Mon 16th Jan 2023
4003360-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.27
Paid
Date
Mon 16th Jan 2023
4003360-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.67
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60163571-8
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£166.00
Paid
Date
Sun 15th Jan 2023
60163571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£206.63
Paid
Date
Sun 15th Jan 2023
60167131-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163231-1
Type
Office Costs
(Postage & couriers)
Description
Return of leased BT Telephony system equipment.
Amount
£15.45
Paid
Date
Fri 13th Jan 2023
60172160-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

12th January 2023 (4)
Date
Thu 12th Jan 2023
60163571-4
Type
MP Travel
(Other public transport)
Description
Fare from Ncl to Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 12th Jan 2023
60167131-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.50
Paid
Date
Thu 12th Jan 2023
4003386-888
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.94
Paid
Date
Thu 12th Jan 2023
4003386-889
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.19
Paid

11th January 2023 (7)
Date
Wed 11th Jan 2023
4003386-887
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£100.48
Paid
Date
Wed 11th Jan 2023
4003386-748
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.33
Paid
Date
Wed 11th Jan 2023
4003386-892
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.20
Paid
Date
Wed 11th Jan 2023
4003386-747
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.19
Paid
Date
Wed 11th Jan 2023
4003386-891
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.45
Paid
Date
Wed 11th Jan 2023
4003386-890
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.29
Paid
Date
Wed 11th Jan 2023
4003386-886
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.41
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60163571-10
Type
MP Travel
(Other public transport)
Description
Fare from Ryton to Ncl
London-constituency MP & Staff
Amount
£2.00
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60167131-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167131-14
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£74.02
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60163571-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband for London accommodation
Landline & internet package
Amount
£26.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60163571-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£105.20
Paid

30th December 2022 (1)
Date
Fri 30th Dec 2022
60163571-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office landline system
Landline & internet package
Amount
£27.49
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029405-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

26th December 2022 (2)
Date
Mon 26th Dec 2022
60161274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline
Amount
£21.00
Paid
Date
Mon 26th Dec 2022
60161274-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£185.74
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60161274-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Tue 20th Dec 2022
4003205-467
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£41.12
Paid
Date
Tue 20th Dec 2022
4003205-489
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-30.45
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
4003205-447
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£45.92
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
60156085-2
Type
Accommodation
(Council tax)
Description
Council tax _December 22
Amount
£166.00
Paid
Date
Thu 15th Dec 2022
60156085-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones_Dec 22
Amount
£188.94
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60161274-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£104.74
Paid
Date
Sun 11th Dec 2022
60161274-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£63.12
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161274-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60158913-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.50
Paid
Date
Thu 8th Dec 2022
60158913-1
Type
Office Costs
(Cleaning services)
Description
Toilet tissues for constituency office
Amount
£10.20
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161274-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Warrington Central
Amount
£45.25
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60157211-1
Type
Office Costs
(Stationery & printing)
Description
HP Ink Cartridges (304) for London printer
Amount
£32.38
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60163571-6
Type
MP Travel
(Other public transport)
Description
Fare from Ryton to Ncl
London-constituency MP & Staff
Amount
£3.40
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60156085-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and landline for London accommodation
Landline & internet package
Amount
£26.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60161274-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£111.98
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60158339-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Wed 30th Nov 2022
60158339-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£47.50
Paid
Date
Wed 30th Nov 2022
60156085-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for November 2022
Amount
£105.20
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60158339-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARROW COMMS LTD
Landline & internet package
Amount
£21.00
Paid
Date
Mon 28th Nov 2022
60156085-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler Service for Constituency Office
Amount
£81.20
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
90028705-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003169-766
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.12
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60155406-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£6.21
Paid

18th November 2022 (5)
Date
Fri 18th Nov 2022
60154003-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet for London accommodation
Landline & internet package
Amount
£26.00
Paid
Date
Fri 18th Nov 2022
60155406-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 18th Nov 2022
60155406-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 18th Nov 2022
60155406-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 18th Nov 2022
60155406-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158339-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60154003-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation _Nov 22
Amount
£166.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60154003-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£184.56
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60155406-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

10th November 2022 (6)
Date
Thu 10th Nov 2022
60155406-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 10th Nov 2022
60155406-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 10th Nov 2022
60155406-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 10th Nov 2022
60156085-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 10th Nov 2022
60156085-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 10th Nov 2022
60158339-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

9th November 2022 (7)
Date
Wed 9th Nov 2022
60158339-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Wed 9th Nov 2022
4003169-764
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.44
Paid
Date
Wed 9th Nov 2022
4003169-762
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£32.78
Paid
Date
Wed 9th Nov 2022
4003169-767
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Wed 9th Nov 2022
4003169-763
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.18
Paid
Date
Wed 9th Nov 2022
4003169-765
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.44
Paid
Date
Wed 9th Nov 2022
60158339-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£93.62
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158339-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£24.18
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60156085-9
Type
Office Costs
(Stationery & printing)
Description
Invitation to Angel Award event
Amount
£42.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60152501-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New Constituency Office Telephone System
Landline & internet package
Amount
£1,909.37
Paid

5th November 2022 (6)
Date
Sat 5th Nov 2022
60154003-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Sat 5th Nov 2022
60155406-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 5th Nov 2022
60158339-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-40.90
Paid
Date
Sat 5th Nov 2022
60158339-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-141.10
Paid
Date
Sat 5th Nov 2022
60158339-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sat 5th Nov 2022
60158339-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60155398-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Fri 4th Nov 2022
60158339-13
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£6.54
Paid
Date
Fri 4th Nov 2022
60158339-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LTD GBP
Amount
£93.62
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60158339-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£40.90
Paid
Date
Thu 3rd Nov 2022
60158339-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.50
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003167-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£138.42
Paid
Date
Wed 2nd Nov 2022
4003167-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£83.52
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
60153022-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Mon 31st Oct 2022
60154003-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£131.50
Paid
Date
Mon 31st Oct 2022
60156085-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Call charges & Service Charge for Office Phone system
Landline
Amount
£115.67
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60153022-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153022-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£115.50
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028030-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153022-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£83.21
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153022-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£109.90
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153022-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

15th October 2022 (3)
Date
Sat 15th Oct 2022
60150224-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£166.00
Paid
Date
Sat 15th Oct 2022
60153022-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Warrington Central
To: Newcastle
Amount
£45.25
Paid
Date
Sat 15th Oct 2022
60150224-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phones
Amount
£183.94
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
70005136-1
Type
MP Travel
(Parking)
Description
60145684:5-parking ticket September2022
London-constituency MP & Staff
Amount
Repaid
Repaid : £1.00

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153022-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.20
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153022-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60155398-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 17 miles
Amount
£7.65
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60153022-11
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£120.38
Paid
Date
Fri 7th Oct 2022
60153022-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£177.82
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155398-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60155398-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
60150224-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & Landline for London Accommodation
Landline & internet package
Amount
£26.00
Paid
Date
Tue 4th Oct 2022
4003029-357
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.87
Paid

3rd October 2022 (1)
Date
Mon 3rd Oct 2022
60150224-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.00
Paid

1st October 2022 (3)
Date
Sat 1st Oct 2022
60152502-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 286 miles
Amount
£128.70
Paid
Date
Sat 1st Oct 2022
60147927-1
Type
Office Costs
(Rent)
Description
Office rent and service charge -1 Oct 22 - 31 March 23
Amount
£1,642.50
Paid
Date
Sat 1st Oct 2022
60147927-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge and ground rent - 1 Oct 22 - 31 March 23
Amount
£151.14
Paid

30th September 2022 (6)
Date
Fri 30th Sep 2022
60145684-6
Type
MP Travel
(Parking)
Description
parking payment for meeting
Within constituency
Amount
£1.00
Paid
Date
Fri 30th Sep 2022
60150224-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning September
Amount
£78.90
Paid
Date
Fri 30th Sep 2022
60155398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 30th Sep 2022
60155398-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 30th Sep 2022
60155398-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 30th Sep 2022
4002872-306
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027311-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148754-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

21st September 2022 (7)
Date
Wed 21st Sep 2022
4002893-429
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.29
Paid
Date
Wed 21st Sep 2022
4002893-425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.56
Paid
Date
Wed 21st Sep 2022
4002893-428
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£16.15
Paid
Date
Wed 21st Sep 2022
4002893-426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.53
Paid
Date
Wed 21st Sep 2022
4003070-272
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.43
Paid
Date
Wed 21st Sep 2022
4002893-427
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£10.81
Paid
Date
Wed 21st Sep 2022
4002893-430
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.48
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60148754-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60145684-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£166.00
Paid
Date
Thu 15th Sep 2022
60145684-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£183.31
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148754-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60148754-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-52.20
Paid
Date
Tue 13th Sep 2022
60148754-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60148754-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Mon 12th Sep 2022
60148754-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
4002854-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£38.02
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
4002854-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£89.07
Paid
Date
Thu 8th Sep 2022
60148754-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
60148754-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£28.09
Paid
Date
Tue 6th Sep 2022
60148754-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£96.10
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
4002890-62
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£87.04
Paid
Date
Mon 5th Sep 2022
4002890-63
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Mon 5th Sep 2022
4002890-65
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid
Date
Mon 5th Sep 2022
4002890-64
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£117.98
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
60145684-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London accommodation
Landline & internet package
Amount
£26.00
Paid

3rd September 2022 (2)
Date
Sat 3rd Sep 2022
60148754-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sat 3rd Sep 2022
60148754-12
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60148754-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£423.44
Paid
Date
Fri 2nd Sep 2022
60148754-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIEMENS FINANCIAL SVS
Landline & internet package
Amount
£274.53
Paid
Date
Fri 2nd Sep 2022
60148754-13
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£12.67
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60145684-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£118.35
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026594-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60142883-2
Type
Office Costs
(Cleaning services)
Description
Toilet Tissue for office toilet
Amount
£8.70
Paid
Date
Mon 22nd Aug 2022
60142883-1
Type
Office Costs
(Cleaning services)
Description
Washing up liquid for staff kitchen
Amount
£3.00
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142809-1
Type
Office Costs
(Website hosting and design)
Description
Domain renewal for https://liztwist.co.uk
Amount
£14.39
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60144537-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£28.47
Paid
Date
Tue 16th Aug 2022
60144537-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£89.56
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60139964-3
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£166.00
Paid
Date
Mon 15th Aug 2022
60139964-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£185.39
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60143878-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60143878-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Wed 10th Aug 2022
60150224-6
Type
Office Costs
(Equipment - purchase)
Description
Fans for Constituency Office
Sundries
Amount
£50.00
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60143878-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 9th Aug 2022
60143878-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60139964-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London accommodation
Landline & internet package
Amount
£26.00
Paid
Date
Thu 4th Aug 2022
60145684-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60143878-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
70004963-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] BT Broadband package for [***] [***] [***] London
Landline & internet package
Amount
Repaid
Repaid : £37.43

1st August 2022 (1)
Date
Mon 1st Aug 2022
60143878-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

31st July 2022 (2)
Date
Sun 31st Jul 2022
60139964-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for July
Amount
£118.35
Paid
Date
Sun 31st Jul 2022
60141728-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£892.66
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60143878-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.56
Paid
Date
Sat 30th Jul 2022
60139964-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60143878-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 14 miles
Amount
£6.57
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60143878-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60143878-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
90025962-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 26th Jul 2022
60141728-2
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£314.35
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60143878-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid

24th July 2022 (4)
Date
Sun 24th Jul 2022
60139015-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London accommodation
Landline & internet package
Amount
£41.44
Paid
Date
Sun 24th Jul 2022
60139015-14
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Sun 24th Jul 2022
60141728-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.63
Paid
Date
Sun 24th Jul 2022
60141728-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£37.28
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60141728-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

21st July 2022 (8)
Date
Thu 21st Jul 2022
4002749-160
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.19
Paid
Date
Thu 21st Jul 2022
4002749-159
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£0.70
Paid
Date
Thu 21st Jul 2022
4002749-319
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.97
Paid
Date
Thu 21st Jul 2022
4002749-318
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£1.18
Paid
Date
Thu 21st Jul 2022
4002749-320
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£2.38
Paid
Date
Thu 21st Jul 2022
4002749-321
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.44
Paid
Date
Thu 21st Jul 2022
4002805-233
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.48
Paid
Date
Thu 21st Jul 2022
4002893-424
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-1.48
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141728-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£173.93
Paid

17th July 2022 (1)
Date
Sun 17th Jul 2022
60139015-10
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.20
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60139015-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£183.94
Paid
Date
Fri 15th Jul 2022
60139015-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£166.00
Paid
Date
Fri 15th Jul 2022
60141728-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£40.45
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137766-2
Type
Office Costs
(Hospitality)
Description
Teabags for constituency office guests
Amount
£4.65
Paid
Date
Thu 14th Jul 2022
60137766-1
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for office
Amount
£8.99
Paid
Date
Thu 14th Jul 2022
60141728-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60141728-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60139015-11
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Fri 8th Jul 2022
60141728-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: York
Amount
£29.40
Paid
Date
Fri 8th Jul 2022
60141728-10
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£23.45
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
60139015-12
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 7th Jul 2022
60141728-14
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£165.57
Paid
Date
Thu 7th Jul 2022
60141728-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.50
Paid
Date
Thu 7th Jul 2022
60141728-13
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£83.21
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60139015-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London accommodation
Landline & internet package
Amount
£26.00
Paid
Date
Mon 4th Jul 2022
60139015-8
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 4th Jul 2022
60139015-6
Type
MP Travel
(Rail)
Description
Rail fare_Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60137346-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

1st July 2022 (7)
Date
Fri 1st Jul 2022
60137346-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 1st Jul 2022
60137346-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Fri 1st Jul 2022
60137346-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 1st Jul 2022
60137346-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 1st Jul 2022
60139015-17
Type
Office Costs
(Stationery & printing)
Description
Replacement iPad cover
Amount
£7.99
Paid
Date
Fri 1st Jul 2022
60137346-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 1st Jul 2022
60137346-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

30th June 2022 (3)
Date
Thu 30th Jun 2022
60139015-15
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 30th Jun 2022
60139015-2
Type
Office Costs
(Cleaning services)
Description
Cleaning _ Constituency Office
Amount
£85.48
Paid
Date
Thu 30th Jun 2022
60136094-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60139015-9
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.20
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60136094-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
90025241-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Thu 23rd Jun 2022
60145684-5
Type
MP Travel
(Parking)
Description
parking payment for meeting
London-constituency MP & Staff
Amount
£1.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60131406-12
Type
MP Travel
(Other public transport)
Description
Fare _Ncl_Ryt
London-constituency MP & Staff
Amount
£2.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136094-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60139015-13
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid

15th June 2022 (3)
Date
Wed 15th Jun 2022
60131406-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation June
Amount
£166.00
Paid
Date
Wed 15th Jun 2022
60136094-4
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid
Date
Wed 15th Jun 2022
60131406-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£183.94
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60131406-5
Type
MP Travel
(Rail)
Description
MP travel from London - Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60139015-7
Type
MP Travel
(Rail)
Description
Rail fare_Constituency to Westminsrer
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sun 12th Jun 2022
60131406-13
Type
MP Travel
(Other public transport)
Description
Fare_Ryt_Ncl
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Sun 12th Jun 2022
60136094-5
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£432.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60136094-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£54.55
Paid
Date
Thu 9th Jun 2022
60131406-18
Type
MP Travel
(Other public transport)
Description
Fare Ncl_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid

6th June 2022 (7)
Date
Mon 6th Jun 2022
60131406-20
Type
MP Travel
(Rail)
Description
Excess fare
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid
Date
Mon 6th Jun 2022
60136094-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Mon 6th Jun 2022
60136094-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£59.25
Paid
Date
Mon 6th Jun 2022
60131406-6
Type
MP Travel
(Other public transport)
Description
Fare _ Ryton _ Ncl
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 6th Jun 2022
60136094-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£92.54
Paid
Date
Mon 6th Jun 2022
60136094-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£556.11
Paid
Date
Mon 6th Jun 2022
4002563-579
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£23.02
Paid

3rd June 2022 (1)
Date
Fri 3rd Jun 2022
60136094-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60131406-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband for London Accomodation
Landline & internet package
Amount
£41.44
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60131406-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May 2022
Amount
£118.35
Paid
Date
Tue 31st May 2022
60137346-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 31st May 2022
4002563-578
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.82
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60131567-1
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£240.00
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60131567-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.50
Paid
Date
Thu 26th May 2022
60131406-17
Type
MP Travel
(Other public transport)
Description
Fare Ncl_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131567-3
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£10.72
Paid
Date
Wed 25th May 2022
60131567-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£86.08
Paid

24th May 2022 (2)
Date
Tue 24th May 2022
90024534-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 24th May 2022
60130370-1
Type
Office Costs
(Stationery & printing)
Description
Toner Ink for London printer
Amount
£26.00
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
60131567-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid
Date
Mon 23rd May 2022
60131406-21
Type
MP Travel
(Rail)
Description
Excess fare
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£30.95
Paid
Date
Mon 23rd May 2022
60131406-7
Type
MP Travel
(Other public transport)
Description
Fare_Ryton_Ncl
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 23rd May 2022
60131567-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.15
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131406-16
Type
MP Travel
(Parking)
Description
Parking charge for meeting
Within constituency
Amount
£2.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131406-8
Type
MP Travel
(Other public transport)
Description
Fare Ncl_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-49
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60130031-1
Type
Office Costs
(Cleaning services)
Description
Cleaning & Hygiene products for constituency office
Amount
£8.76
Paid

15th May 2022 (3)
Date
Sun 15th May 2022
60131567-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Sun 15th May 2022
60128879-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£184.72
Paid
Date
Sun 15th May 2022
60128879-1
Type
Accommodation
(Council tax)
Description
Council tax for May
Amount
£166.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60131406-14
Type
MP Travel
(Other public transport)
Description
Fare Ncl_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 12th May 2022
60131567-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.10
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60131567-11
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.98
Paid
Date
Wed 11th May 2022
60131567-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£50.30
Paid
Date
Wed 11th May 2022
60137346-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60131406-19
Type
MP Travel
(Other public transport)
Description
Fare_Ryt_Ncl
London-constituency MP & Staff
Amount
£3.20
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60131567-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60128879-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London accommodation
Landline & internet package
Amount
£41.44
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60128879-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for April
Amount
£105.20
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60131406-9
Type
MP Travel
(Other public transport)
Description
Fare Ncl_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 28th Apr 2022
60127836-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60127836-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£84.66
Paid
Date
Tue 26th Apr 2022
60127836-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£129.00
Paid
Date
Tue 26th Apr 2022
90023871-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

25th April 2022 (7)
Date
Mon 25th Apr 2022
60126330-8
Type
MP Travel
(Other public transport)
Description
Bus fare
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 25th Apr 2022
4002530-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£63.42
Paid
Date
Mon 25th Apr 2022
4002530-485
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.42
Paid
Date
Mon 25th Apr 2022
4002530-421
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£63.42
Paid
Date
Mon 25th Apr 2022
4002530-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.42
Paid
Date
Mon 25th Apr 2022
4002530-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£42.32
Paid
Date
Mon 25th Apr 2022
4002530-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£51.57
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60127836-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60131406-15
Type
MP Travel
(Other public transport)
Description
Fare New_Ryton
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Thu 21st Apr 2022
60127836-7
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£255.81
Paid
Date
Thu 21st Apr 2022
60127836-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.50
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
4002518-68
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.17
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60126330-10
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.40
Paid

18th April 2022 (2)
Date
Mon 18th Apr 2022
60127836-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-52.20
Paid
Date
Mon 18th Apr 2022
60127836-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£113.50
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60126330-5
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_April 22
Amount
£166.54
Paid
Date
Fri 15th Apr 2022
60126330-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£186.08
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60127836-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60127836-12
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£177.64
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60127836-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£118.28
Paid

9th April 2022 (1)
Date
Sat 9th Apr 2022
4002518-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£114.17
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60127836-15
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-2,423.98
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60127836-16
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£124.30
Paid
Date
Wed 6th Apr 2022
60127836-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£83.24
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124024-1
Type
Office Costs
(Rent)
Description
Rent and service charge 1/4/22 - 30/9/22
Amount
£1,786.44
Paid

4th April 2022 (3)
Date
Mon 4th Apr 2022
4002483-358
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£6.06
Paid
Date
Mon 4th Apr 2022
4002483-357
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£7.72
Paid
Date
Mon 4th Apr 2022
4002483-356
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£32.71
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60126330-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£38.52
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123946-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid
Date
Thu 31st Mar 2022
60126330-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for March 22
Amount
£100.40
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126330-9
Type
MP Travel
(Other public transport)
Description
Bus fare
London-constituency MP & Staff
Amount
£3.20
Paid

26th March 2022 (1)
Date
Sat 26th Mar 2022
60128879-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

25th March 2022 (5)
Date
Fri 25th Mar 2022
4002422-167
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 25th Mar 2022
60123946-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Fri 25th Mar 2022
4002422-166
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Fri 25th Mar 2022
4002422-168
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Fri 25th Mar 2022
4002422-169
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60126330-7
Type
MP Travel
(Other public transport)
Description
Bus fare
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Thu 24th Mar 2022
60123946-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

19th March 2022 (2)
Date
Sat 19th Mar 2022
60123946-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-52.20
Paid
Date
Sat 19th Mar 2022
60123946-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60123946-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126330-6
Type
MP Travel
(Other public transport)
Description
Bus fare
London-constituency MP & Staff
Amount
£3.20
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60123946-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60123946-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123946-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Fri 11th Mar 2022
60123946-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60123946-12
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£74.54
Paid
Date
Thu 10th Mar 2022
60123946-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

8th March 2022 (6)
Date
Tue 8th Mar 2022
60123946-16
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid
Date
Tue 8th Mar 2022
60126330-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair office door lock
Amount
£66.00
Paid
Date
Tue 8th Mar 2022
60123946-17
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid
Date
Tue 8th Mar 2022
60123946-15
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid
Date
Tue 8th Mar 2022
60123946-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£121.98
Paid
Date
Tue 8th Mar 2022
60123946-13
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£151.52
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60123946-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.20
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60123946-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£113.50
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
4002385-379
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid
Date
Wed 2nd Mar 2022
4002385-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.52
Paid
Date
Wed 2nd Mar 2022
4002385-76
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£83.52
Paid
Date
Wed 2nd Mar 2022
4002385-378
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£176.42
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021791-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

15th January 2022 (3)
Date
Sat 15th Jan 2022
60113308-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation for January 22
Amount
£159.00
Paid
Date
Sat 15th Jan 2022
60113308-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phones for Jan 22
Amount
£183.80
Paid
Date
Sat 15th Jan 2022
4002490-587
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
4002490-586
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.50
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60113308-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London Accommodation Jan 22
Landline & internet package
Amount
£32.68
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60113308-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for December 21
Amount
£87.85
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021072-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109301-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Boiler Service
Amount
£76.20
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60109301-7
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation for December
Amount
£159.00
Paid
Date
Wed 15th Dec 2021
60109301-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband_Landline for London Accommodation _ Dec
Landline & internet package
Amount
£32.68
Paid
Date
Wed 15th Dec 2021
60109301-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Phones for Dec
Amount
£185.27
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111030-1
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£120.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60110729-5
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109301-3
Type
MP Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60111030-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£98.79
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110729-4
Type
MP Travel
(Other public transport)
Description
Central_Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60109301-4
Type
MP Travel
(Rail)
Description
Travel from London from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid
Date
Wed 8th Dec 2021
60108121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office phones
Landline & internet package
Amount
£323.00
Paid
Date
Wed 8th Dec 2021
60111030-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£94.91
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60109301-12
Type
MP Travel
(Other public transport)
Description
Runhead to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 6th Dec 2021
60111030-4
Type
Office Costs
(Stationery & printing)
Description
PENNY PRINT
Amount
£42.00
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60109301-2
Type
MP Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60110729-6
Type
MP Travel
(Other public transport)
Description
Central Station_Prudhoe
London-constituency MP & Staff
Amount
£1.00
Paid

1st December 2021 (17)
Date
Wed 1st Dec 2021
4002214-146
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.36
Paid
Date
Wed 1st Dec 2021
4002214-384
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£16.36
Paid
Date
Wed 1st Dec 2021
4002214-149
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£134.64
Paid
Date
Wed 1st Dec 2021
4002214-385
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.56
Paid
Date
Wed 1st Dec 2021
4002214-145
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£21.86
Paid
Date
Wed 1st Dec 2021
4002214-54
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£8.56
Paid
Date
Wed 1st Dec 2021
4002214-148
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£6.34
Paid
Date
Wed 1st Dec 2021
4002214-386
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.15
Paid
Date
Wed 1st Dec 2021
4002214-140
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£10.15
Paid
Date
Wed 1st Dec 2021
4002214-382
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.55
Paid
Date
Wed 1st Dec 2021
4002214-143
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.50
Paid
Date
Wed 1st Dec 2021
4002214-144
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£15.23
Paid
Date
Wed 1st Dec 2021
4002214-147
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£33.67
Paid
Date
Wed 1st Dec 2021
4002214-383
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.70
Paid
Date
Wed 1st Dec 2021
4002214-141
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.55
Paid
Date
Wed 1st Dec 2021
4002214-150
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£0.70
Paid
Date
Wed 1st Dec 2021
4002214-142
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£7.68
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109301-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for November
Amount
£112.95
Paid

28th November 2021 (1)
Date
Sun 28th Nov 2021
60110729-9
Type
MP Travel
(Other public transport)
Description
Central Station_Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

24th November 2021 (5)
Date
Wed 24th Nov 2021
60109301-14
Type
MP Travel
(Other public transport)
Description
Centrel Station to Copthorne
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Wed 24th Nov 2021
60107610-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Wed 24th Nov 2021
60109301-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid
Date
Wed 24th Nov 2021
60107610-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£40.69
Paid
Date
Wed 24th Nov 2021
60107610-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£79.70
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020339-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60110729-8
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 22nd Nov 2021
60107610-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60107610-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Sun 21st Nov 2021
4002114-69
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60109301-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
4002114-452
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
4002114-68
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.50
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109301-13
Type
MP Travel
(Other public transport)
Description
Central Station to Askew Rd
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
60107610-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.10
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107610-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60105645-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation
Amount
£159.00
Paid
Date
Mon 15th Nov 2021
60105645-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£184.73
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60109301-11
Type
MP Travel
(Other public transport)
Description
Runhead to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sun 14th Nov 2021
60107610-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60104825-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60107610-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60110729-3
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 8th Nov 2021
60110729-7
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

7th November 2021 (3)
Date
Sun 7th Nov 2021
60107610-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Sun 7th Nov 2021
60107610-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-111.50
Paid
Date
Sun 7th Nov 2021
60107610-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60104825-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60104825-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 5th Nov 2021
60104825-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60110729-2
Type
MP Travel
(Other public transport)
Description
Central_Station to Copthorne
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 4th Nov 2021
60107610-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£80.65
Paid

2nd November 2021 (3)
Date
Tue 2nd Nov 2021
60105645-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and broadband London accommodation
Landline & internet package
Amount
£32.68
Paid
Date
Tue 2nd Nov 2021
60107610-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£75.66
Paid
Date
Tue 2nd Nov 2021
60107610-15
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£79.34
Paid

31st October 2021 (3)
Date
Sun 31st Oct 2021
60105645-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Sun 31st Oct 2021
60105645-7
Type
MP Travel
(Rail)
Description
Rail ticket
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid
Date
Sun 31st Oct 2021
60105645-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning for October
Amount
£112.95
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104825-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103401-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019680-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60110729-1
Type
MP Travel
(Other public transport)
Description
Ryton_Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 25th Oct 2021
60103401-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60105645-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.30
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103401-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£29.70
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60101172-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£159.00
Paid
Date
Fri 15th Oct 2021
60101172-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Moible Phones
Amount
£177.40
Paid
Date
Fri 15th Oct 2021
60104825-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60103401-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104825-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60103401-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£80.85
Paid
Date
Tue 12th Oct 2021
60103401-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£37.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103401-7
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£172.83
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100326-1
Type
Office Costs
(Equipment - purchase)
Description
USB to connect laptop to screen and keyboard
Computer, laptop, PC, tablet & accessories
Amount
£52.99
Paid

4th October 2021 (3)
Date
Mon 4th Oct 2021
60098938-1
Type
Office Costs
(Rent)
Description
Rent and Service charge for 1/10/21 - 31/3/22
Amount
£1,786.44
Paid
Date
Mon 4th Oct 2021
60103401-8
Type
Office Costs
(Stationery & printing)
Description
AGILICO WORKPLACE TECH
Amount
£16.33
Paid
Date
Mon 4th Oct 2021
60103401-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£79.34
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60101172-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London accommodation
Landline & internet package
Amount
£32.68
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
4002114-67
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid
Date
Fri 1st Oct 2021
4002490-742
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-63.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60101172-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for September
Amount
£100.40
Paid
Date
Thu 30th Sep 2021
4002490-741
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-63.00
Paid

27th September 2021 (3)
Date
Mon 27th Sep 2021
60098982-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£73.80
Paid
Date
Mon 27th Sep 2021
4002047-93
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£117.98
Paid
Date
Mon 27th Sep 2021
4002047-92
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£117.98
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
4002047-91
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£87.04
Paid
Date
Fri 24th Sep 2021
4002047-90
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£117.98
Paid

23rd September 2021 (2)
Date
Thu 23rd Sep 2021
90018916-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid
Date
Thu 23rd Sep 2021
60099475-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.10
Paid

21st September 2021 (2)
Date
Tue 21st Sep 2021
60097851-6
Type
Office Costs
(Stationery & printing)
Description
Invitations to Angel Awards presentation
Amount
£30.00
Paid
Date
Tue 21st Sep 2021
60097851-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£204.86
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099475-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60099475-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£53.63
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60099475-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60097851-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation_Sept
Amount
£159.00
Paid
Date
Wed 15th Sep 2021
60099475-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£72.17
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099475-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60097851-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099475-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.25
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099475-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.70
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60101172-5
Type
MP Travel
(Railcard)
Description
Railcard
Amount
£30.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60097851-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Internet for London accommodation_Sept
Landline & internet package
Amount
£32.68
Paid
Date
Thu 2nd Sep 2021
60099475-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£316.53
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
4002066-201
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£23.58
Paid
Date
Wed 1st Sep 2021
4002066-198
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£20.30
Paid
Date
Wed 1st Sep 2021
4002066-200
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.29
Paid
Date
Wed 1st Sep 2021
4002066-199
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.94
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097851-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for August
Amount
£87.85
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60096830-1
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£61.17
Paid
Date
Fri 27th Aug 2021
60096830-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£150.46
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
90018253-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60096830-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Warrington Central
Amount
£113.05
Paid
Date
Wed 18th Aug 2021
60096830-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,034.80
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096830-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: Milton Keynes Central
To: London Terminals
Amount
£21.00
Paid

15th August 2021 (3)
Date
Sun 15th Aug 2021
60094337-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_Aug 21
Amount
£159.00
Paid
Date
Sun 15th Aug 2021
60094337-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£212.23
Paid
Date
Sun 15th Aug 2021
60096830-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£356.50
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60096830-7
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£347.42
Paid
Date
Wed 4th Aug 2021
60096830-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£161.89
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094337-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband package for London Accommodation
Landline & internet package
Amount
£32.68
Paid

31st July 2021 (2)
Date
Sat 31st Jul 2021
60094337-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for July
Amount
£112.95
Paid
Date
Sat 31st Jul 2021
60094052-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£849.60
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017607-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

24th July 2021 (2)
Date
Sat 24th Jul 2021
60091487-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband for London Accommodation_July
Landline & internet package
Amount
£32.68
Paid
Date
Sat 24th Jul 2021
60091489-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60094052-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60094052-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£16.51
Paid
Date
Tue 20th Jul 2021
60094052-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£72.76
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091487-14
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
60094052-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.05
Paid
Date
Sun 18th Jul 2021
60094052-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£70.60
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60094052-7
Type
Office Costs
(Bought-in services)
Description
PCS REAL CLEAR
Professional & consultancy
Amount
£840.00
Paid

15th July 2021 (4)
Date
Thu 15th Jul 2021
60091487-7
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to [***] [***]
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 15th Jul 2021
60091487-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation_July 2021
Amount
£159.00
Paid
Date
Thu 15th Jul 2021
60094052-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.80
Paid
Date
Thu 15th Jul 2021
60091487-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phone bill for July
Amount
£200.83
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60094052-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.80
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60094052-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-89.65
Paid
Date
Fri 9th Jul 2021
60097851-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid

8th July 2021 (5)
Date
Thu 8th Jul 2021
60091487-8
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to [***] [***]
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 8th Jul 2021
60094052-13
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£79.10
Paid
Date
Thu 8th Jul 2021
60091487-13
Type
MP Travel
(Other public transport)
Description
Newcastle to [***] [***]
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 8th Jul 2021
60094052-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.75
Paid
Date
Thu 8th Jul 2021
60094052-12
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£7.15
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60094052-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091487-6
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094052-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£70.60
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60090669-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60090669-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.27
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60091487-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for June
Amount
£100.40
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091487-12
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60089371-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60089371-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60090669-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60091487-5
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 24th Jun 2021
90016886-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

22nd June 2021 (4)
Date
Tue 22nd Jun 2021
60089371-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Batley
To: Newcastle
Amount
£23.45
Paid
Date
Tue 22nd Jun 2021
4001932-373
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 22nd Jun 2021
4001932-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 22nd Jun 2021
4001932-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60091487-19
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60089371-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£26.10
Paid

18th June 2021 (2)
Date
Fri 18th Jun 2021
60089371-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 18th Jun 2021
60090669-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

17th June 2021 (4)
Date
Thu 17th Jun 2021
60091487-11
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Thu 17th Jun 2021
60089371-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Thu 17th Jun 2021
60089371-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£100.52
Paid
Date
Thu 17th Jun 2021
60089371-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60087945-1
Type
Accommodation
(Council tax)
Description
Council Tax for June
Amount
£159.00
Paid
Date
Tue 15th Jun 2021
60087945-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones for June
Amount
£196.69
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60091487-9
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60089371-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Sun 13th Jun 2021
60089371-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60089371-11
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£432.00
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60090669-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60091487-10
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£1.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089371-12
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£138.09
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60091487-18
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60089371-13
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£240.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60087945-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband & landline for London Flat for June
Landline & internet package
Amount
£32.68
Paid
Date
Wed 2nd Jun 2021
60089371-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£97.10
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60087945-4
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May
Amount
£125.50
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60090669-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60086713-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.55
Paid
Date
Thu 27th May 2021
60086713-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£356.26
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60086713-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Wed 26th May 2021
60086713-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£74.89
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
90016181-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

22nd May 2021 (3)
Date
Sat 22nd May 2021
60087945-7
Type
MP Travel
(Other public transport)
Description
Bus Fare_Newcastle to Copthorne
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Sat 22nd May 2021
60086713-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Sat 22nd May 2021
60090669-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60087945-6
Type
MP Travel
(Other public transport)
Description
Bus Fare_Newcastle to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 20th May 2021
60086713-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086713-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£80.51
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087945-9
Type
MP Travel
(Other public transport)
Description
Bus Fare_Ryton to Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid

15th May 2021 (3)
Date
Sat 15th May 2021
60084642-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation for May
Amount
£159.00
Paid
Date
Sat 15th May 2021
60086713-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.25
Paid
Date
Sat 15th May 2021
60084642-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones_May
Amount
£194.34
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087945-10
Type
MP Travel
(Other public transport)
Description
Bus Fare_Newcastle to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086713-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid

11th May 2021 (4)
Date
Tue 11th May 2021
60087945-11
Type
MP Travel
(Other public transport)
Description
Bus Fare_Ryton to Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 11th May 2021
60086713-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£22.94
Paid
Date
Tue 11th May 2021
60086713-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid
Date
Tue 11th May 2021
60086713-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£74.56
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086713-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid

4th May 2021 (4)
Date
Tue 4th May 2021
4001829-72
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Tue 4th May 2021
4001829-71
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£109.07
Paid
Date
Tue 4th May 2021
4001829-74
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Tue 4th May 2021
4001829-73
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60084642-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Phone for London accommodation
Landline & internet package
Amount
£32.68
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084642-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May
Amount
£100.40
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60083773-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£74.22
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60083773-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£43.15
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015522-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 27th Apr 2021
4001756-24
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083773-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Electricity
Amount
£216.20
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084642-5
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning _April
Amount
£25.00
Paid

15th April 2021 (2)
Date
Thu 15th Apr 2021
60082270-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phones
Amount
£197.08
Paid
Date
Thu 15th Apr 2021
60082270-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation _April
Amount
£160.59
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083773-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60083773-5
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£47.01
Paid
Date
Sat 10th Apr 2021
60080518-1
Type
Office Costs
(Rent)
Description
Advance for payment of Office Rent and Service Charge 1 April - 30 Sept 2021
Amount
£1,786.15
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083773-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Gas
Amount
£136.85
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083773-7
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60082270-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband for London accommodation
Landline & internet package
Amount
£32.69
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60082270-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning _March
Amount
£112.95
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60078386-4
Type
Office Costs
(Equipment - purchase)
Description
HSE First Aid Kit for the office
Other office equipment
Amount
£16.17
Paid
Date
Thu 25th Mar 2021
60078386-1
Type
Office Costs
(Equipment - purchase)
Description
Disposal Masks for the office
Other office equipment
Amount
£24.00
Paid
Date
Thu 25th Mar 2021
60078386-3
Type
Office Costs
(Equipment - purchase)
Description
Carbon Monoxide Alarm
Other office equipment
Amount
£31.67
Paid

23rd March 2021 (4)
Date
Tue 23rd Mar 2021
60079531-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid
Date
Tue 23rd Mar 2021
60082270-5
Type
Office Costs
(Bought-in services)
Description
Annual PAT Testing
Professional & consultancy
Amount
£202.00
Paid
Date
Tue 23rd Mar 2021
60079531-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£37.95
Paid
Date
Tue 23rd Mar 2021
90014784-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60078069-7
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60078069-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£192.32
Paid
Date
Mon 15th Mar 2021
60078069-6
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

13th March 2021 (2)
Date
Sat 13th Mar 2021
60079531-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£37.95
Paid
Date
Sat 13th Mar 2021
60079531-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£37.95
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
4001709-582
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.96
Paid
Date
Tue 9th Mar 2021
4001709-340
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.68
Paid
Date
Tue 9th Mar 2021
4001709-341
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.39
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078069-5
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60079531-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.80
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60079531-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£147.10
Paid
Date
Tue 2nd Mar 2021
60079531-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£107.11
Paid
Date
Tue 2nd Mar 2021
60078069-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£32.49
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60078069-4
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60076194-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid
Date
Sun 28th Feb 2021
60078069-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£87.85
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076194-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Tue 23rd Feb 2021
90014088-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
4001655-208
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.77
Paid

15th February 2021 (4)
Date
Mon 15th Feb 2021
60076194-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£337.62
Paid
Date
Mon 15th Feb 2021
60076194-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD WEB
Gas
Amount
£378.06
Paid
Date
Mon 15th Feb 2021
60075341-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£192.58
Paid
Date
Mon 15th Feb 2021
60075003-1
Type
Office Costs
(Equipment - purchase)
Description
Tripod and Grip for video messages
Computer, laptop, PC, tablet & accessories
Amount
£53.98
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60076194-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.80
Paid
Date
Thu 11th Feb 2021
60075341-4
Type
MP Travel
(Other public transport)
Description
Central Station_Scotswood Bridge
London-constituency MP & Staff
Amount
£3.10
Paid

10th February 2021 (15)
Date
Wed 10th Feb 2021
60074476-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£73.55
Paid
Date
Wed 10th Feb 2021
4001655-215
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.84
Paid
Date
Wed 10th Feb 2021
60074476-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.30
Paid
Date
Wed 10th Feb 2021
60074476-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£37.95
Paid
Date
Wed 10th Feb 2021
4001655-212
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.38
Paid
Date
Wed 10th Feb 2021
4001655-213
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£21.62
Paid
Date
Wed 10th Feb 2021
60074476-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.80
Paid
Date
Wed 10th Feb 2021
4001655-207
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.43
Paid
Date
Wed 10th Feb 2021
60074476-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£37.95
Paid
Date
Wed 10th Feb 2021
4001655-210
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£25.68
Paid
Date
Wed 10th Feb 2021
4001655-209
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.57
Paid
Date
Wed 10th Feb 2021
4001655-206
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.57
Paid
Date
Wed 10th Feb 2021
4001655-214
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£3.79
Paid
Date
Wed 10th Feb 2021
60074476-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£73.69
Paid
Date
Wed 10th Feb 2021
4001655-211
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£11.93
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60076194-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076194-7
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£382.02
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60075341-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London Accommodation
Landline & internet package
Amount
£32.49
Paid

31st January 2021 (1)
Date
Sun 31st Jan 2021
60075341-6
Type
Office Costs
(Cleaning services)
Description
Office Cleaning December
Amount
£50.20
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60075341-3
Type
MP Travel
(Other public transport)
Description
Central Station _ [***]
London-constituency MP & Staff
Amount
£3.10
Paid

27th January 2021 (4)
Date
Wed 27th Jan 2021
4001577-25
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-0.77
Paid
Date
Wed 27th Jan 2021
4001577-26
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-41.10
Paid
Date
Wed 27th Jan 2021
4001577-24
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-0.78
Paid
Date
Wed 27th Jan 2021
4001577-27
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£-0.85
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013432-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

20th January 2021 (10)
Date
Wed 20th Jan 2021
60072507-6
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 20th Jan 2021
60072507-9
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station - Wylam
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Wed 20th Jan 2021
60072564-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace condemned boiler
Amount
£1,866.00
Paid
Date
Wed 20th Jan 2021
60072507-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning_Dec
Amount
£87.85
Paid
Date
Wed 20th Jan 2021
60072507-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles
Amount
£192.78
Paid
Date
Wed 20th Jan 2021
60072507-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat
Landline & internet package
Amount
£32.49
Paid
Date
Wed 20th Jan 2021
60072507-7
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 20th Jan 2021
60072507-1
Type
Accommodation
(Council tax)
Description
Counc Tax for London Flat_January
Amount
£150.00
Paid
Date
Wed 20th Jan 2021
60072507-8
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 20th Jan 2021
60072507-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair wall and refix Whiteboard
Amount
£40.00
Paid

12th January 2021 (9)
Date
Tue 12th Jan 2021
60071904-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.00
Paid
Date
Tue 12th Jan 2021
60071904-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Tue 12th Jan 2021
60071904-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£25.45
Paid
Date
Tue 12th Jan 2021
60071904-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Tue 12th Jan 2021
60071904-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Tue 12th Jan 2021
60071904-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.30
Paid
Date
Tue 12th Jan 2021
60071904-9
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£17.43
Paid
Date
Tue 12th Jan 2021
60071904-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£73.55
Paid
Date
Tue 12th Jan 2021
60071904-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.80
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012737-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

16th December 2020 (11)
Date
Wed 16th Dec 2020
60069642-7
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-12
Type
MP Travel
(Other public transport)
Description
Newcastle Central to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-6
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Blaydon
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for Nov
Amount
£112.95
Paid
Date
Wed 16th Dec 2020
60069642-11
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-9
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£196.08
Paid
Date
Wed 16th Dec 2020
60069642-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat _Dec
Amount
£150.00
Paid
Date
Wed 16th Dec 2020
60069642-8
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-5
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Statio
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Wed 16th Dec 2020
60069642-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband for London Flat
Landline & internet package
Amount
£32.49
Paid

9th December 2020 (14)
Date
Wed 9th Dec 2020
60068747-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid
Date
Wed 9th Dec 2020
60068747-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Wed 9th Dec 2020
60068747-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Wed 9th Dec 2020
60068747-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£46.85
Paid
Date
Wed 9th Dec 2020
60068747-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£44.94
Paid
Date
Wed 9th Dec 2020
60068747-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***] [***]
Amount
£67.80
Paid
Date
Wed 9th Dec 2020
60068747-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£339.51
Paid
Date
Wed 9th Dec 2020
60068747-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Wed 9th Dec 2020
60068747-13
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Wed 9th Dec 2020
60068747-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£119.65
Paid
Date
Wed 9th Dec 2020
60068747-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WHICKHAM PLUMBING & HE
Amount
£78.00
Paid
Date
Wed 9th Dec 2020
60068747-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-64.30
Paid
Date
Wed 9th Dec 2020
60068747-11
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£53.02
Paid
Date
Wed 9th Dec 2020
60068747-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60075341-5
Type
Office Costs
(Bought-in services)
Description
Copy Building Fire Risk Assessment
Professional & consultancy
Amount
£25.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012039-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-174
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£12.77
Paid

20th November 2020 (9)
Date
Fri 20th Nov 2020
60066639-6
Type
MP Travel
(Other public transport)
Description
Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 20th Nov 2020
60066639-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation for 15 Nov
Amount
£150.00
Paid
Date
Fri 20th Nov 2020
60066639-2
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£24.00
Paid
Date
Fri 20th Nov 2020
60066639-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£112.95
Paid
Date
Fri 20th Nov 2020
60066639-7
Type
MP Travel
(Other public transport)
Description
Central Staiton to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 20th Nov 2020
60066639-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline/Internet for London Accommodation
Landline & internet package
Amount
£32.49
Paid
Date
Fri 20th Nov 2020
60066639-9
Type
MP Travel
(Taxi)
Description
Central Station to Ryton _Late Night taxi
London-constituency MP & Staff
From: Constituency office
To: Constituency home
Amount
£12.40
Paid
Date
Fri 20th Nov 2020
60066639-8
Type
MP Travel
(Other public transport)
Description
Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 20th Nov 2020
60066639-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£194.39
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
60066029-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for staff ID'snetwork account set up
Amount
£6.70
Paid

10th November 2020 (10)
Date
Tue 10th Nov 2020
60065583-9
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£13.40
Paid
Date
Tue 10th Nov 2020
60065583-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid
Date
Tue 10th Nov 2020
60065583-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.70
Paid
Date
Tue 10th Nov 2020
60065583-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.48
Paid
Date
Tue 10th Nov 2020
60065583-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£74.30
Paid
Date
Tue 10th Nov 2020
60065583-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.20
Paid
Date
Tue 10th Nov 2020
60065583-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.05
Paid
Date
Tue 10th Nov 2020
60065583-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.05
Paid
Date
Tue 10th Nov 2020
60065583-5
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£166.47
Paid
Date
Tue 10th Nov 2020
60065583-1
Type
Office Costs
(Equipment - purchase)
Description
11ECOM GMBH
Computer, laptop, PC, tablet & accessories
Amount
£145.00
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011383-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

24th October 2020 (15)
Date
Sat 24th Oct 2020
60063632-14
Type
MP Travel
(Other public transport)
Description
Bus fare from Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£195.50
Paid
Date
Sat 24th Oct 2020
60063632-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation
Amount
£150.00
Paid
Date
Sat 24th Oct 2020
60063632-10
Type
MP Travel
(Other public transport)
Description
Bus fare from Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-12
Type
MP Travel
(Other public transport)
Description
Bus fare from Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-11
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-9
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-13
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£32.49
Paid
Date
Sat 24th Oct 2020
60063632-6
Type
MP Travel
(Taxi)
Description
Newcastle Central Station to Ryton
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£11.90
Paid
Date
Sat 24th Oct 2020
60063632-16
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-5
Type
Office Costs
(Bought-in services)
Description
H&S Review
Professional & consultancy
Amount
£290.00
Paid
Date
Sat 24th Oct 2020
60063632-15
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-7
Type
MP Travel
(Other public transport)
Description
Bus fare from Central Station to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Sat 24th Oct 2020
60063632-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£87.85
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60062346-1
Type
Office Costs
(Rent)
Description
Rent and service charge for constituency office - Oct 20 - Mar 21
Amount
£1,786.15
Paid

10th October 2020 (1)
Date
Sat 10th Oct 2020
60063255-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60063255-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid

6th October 2020 (14)
Date
Tue 6th Oct 2020
60061625-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£56.90
Paid
Date
Tue 6th Oct 2020
60061625-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.70
Paid
Date
Tue 6th Oct 2020
60061625-12
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£316.53
Paid
Date
Tue 6th Oct 2020
60061625-8
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Gas
Amount
£183.10
Paid
Date
Tue 6th Oct 2020
60061625-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£32.47
Paid
Date
Tue 6th Oct 2020
60061625-11
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Tue 6th Oct 2020
60061625-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.00
Paid
Date
Tue 6th Oct 2020
60061625-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.45
Paid
Date
Tue 6th Oct 2020
60061625-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.95
Paid
Date
Tue 6th Oct 2020
60061625-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£46.85
Paid
Date
Tue 6th Oct 2020
60063287-1
Type
Office Costs
(Equipment - purchase)
Description
Arm rests required to improve comfort for home working
Office furniture
Amount
£20.00
Paid
Date
Tue 6th Oct 2020
60061625-13
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£112.49
Paid
Date
Tue 6th Oct 2020
60061625-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£604.80
Paid
Date
Tue 6th Oct 2020
60061625-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.10
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60063255-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60063255-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010678-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60063255-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid

23rd September 2020 (4)
Date
Wed 23rd Sep 2020
4001273-361
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.02
Paid
Date
Wed 23rd Sep 2020
4001273-362
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.99
Paid
Date
Wed 23rd Sep 2020
4001273-359
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£97.98
Paid
Date
Wed 23rd Sep 2020
4001273-360
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.92
Paid

22nd September 2020 (5)
Date
Tue 22nd Sep 2020
60060028-5
Type
Office Costs
(Bought-in services)
Description
Provision of Sign language interpreter
Professional & consultancy
Amount
£96.00
Paid
Date
Tue 22nd Sep 2020
60060028-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£150.00
Paid
Date
Tue 22nd Sep 2020
60060028-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.60
Paid
Date
Tue 22nd Sep 2020
60060028-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones
Amount
£193.03
Paid
Date
Tue 22nd Sep 2020
60060028-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Internet for London Accommodation
Landline & internet package
Amount
£32.49
Paid

3rd September 2020 (7)
Date
Thu 3rd Sep 2020
4001273-303
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.10
Paid
Date
Thu 3rd Sep 2020
4001273-354
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.52
Paid
Date
Thu 3rd Sep 2020
4001273-304
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.13
Paid
Date
Thu 3rd Sep 2020
4001273-357
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£60.59
Paid
Date
Thu 3rd Sep 2020
4001273-355
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid
Date
Thu 3rd Sep 2020
4001273-358
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Thu 3rd Sep 2020
4001273-356
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60059035-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£202.95
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057399-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 18 miles
Amount
£8.28
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009949-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60059035-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.69
Paid

15th August 2020 (2)
Date
Sat 15th Aug 2020
60056872-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£150.00
Paid
Date
Sat 15th Aug 2020
60056872-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£192.02
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60059035-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£333.00
Paid

10th August 2020 (15)
Date
Mon 10th Aug 2020
4001150-402
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.02
Paid
Date
Mon 10th Aug 2020
4001150-403
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.14
Paid
Date
Mon 10th Aug 2020
4001152-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£66.24
Paid
Date
Mon 10th Aug 2020
4001152-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£202.38
Paid
Date
Mon 10th Aug 2020
4001152-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£35.96
Paid
Date
Mon 10th Aug 2020
4001152-366
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£48.99
Paid
Date
Mon 10th Aug 2020
4001152-656
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.78
Paid
Date
Mon 10th Aug 2020
4001152-654
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.02
Paid
Date
Mon 10th Aug 2020
4001152-653
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.83
Paid
Date
Mon 10th Aug 2020
4001152-652
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£103.00
Paid
Date
Mon 10th Aug 2020
4001152-655
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.83
Paid
Date
Mon 10th Aug 2020
4001153-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£69.47
Paid
Date
Mon 10th Aug 2020
4001153-25
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-26
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid
Date
Mon 10th Aug 2020
4001153-27
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£93.00
Paid

9th August 2020 (2)
Date
Sun 9th Aug 2020
60056872-4
Type
Office Costs
(Equipment - purchase)
Description
Wifi Range Extender
Computer, laptop, PC, tablet & accessories
Amount
£22.90
Paid
Date
Sun 9th Aug 2020
60056872-5
Type
Office Costs
(Equipment - purchase)
Description
USB C to HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£17.23
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
60056872-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Phone for London Accommodation
Landline & internet package
Amount
£32.49
Paid

31st July 2020 (2)
Date
Fri 31st Jul 2020
60055830-2
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£369.34
Paid
Date
Fri 31st Jul 2020
60055830-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£849.60
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60057399-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.71
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60055830-3
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£178.20
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
90009326-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Fri 24th Jul 2020
60057399-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.38
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055830-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid

20th July 2020 (16)
Date
Mon 20th Jul 2020
60053948-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£150.00
Paid
Date
Mon 20th Jul 2020
60053948-19
Type
Office Costs
(Hospitality)
Description
Working Lunch for Meeting
Amount
£38.65
Paid
Date
Mon 20th Jul 2020
60053948-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline and Broadband for London Accommodation
Landline & internet package
Amount
£32.49
Paid
Date
Mon 20th Jul 2020
60053948-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£195.49
Paid
Date
Mon 20th Jul 2020
60053948-5
Type
MP Travel
(Other public transport)
Description
Ryton to Ncle Central Station for travel to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-17
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-14
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-11
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-15
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-6
Type
MP Travel
(Other public transport)
Description
Ryton to Ncle Central Station for travel to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-12
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-13
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-7
Type
MP Travel
(Other public transport)
Description
Ryton to Ncle Central Station for travel to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-4
Type
MP Travel
(Other public transport)
Description
Ryton to Ncle Central Station for travel to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-16
Type
MP Travel
(Other public transport)
Description
Ncle Central Station to Ryton from Westminster
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Jul 2020
60053948-18
Type
MP Travel
(Taxi)
Description
Ryton to Newcastle Central Station_Early morning taxi
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.00
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60055830-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.70
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60055830-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£28.85
Paid
Date
Thu 16th Jul 2020
60057399-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 2 miles
Amount
£0.72
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053572-1
Type
Office Costs
(Software & applications)
Description
Kapwing Video Editor
Amount
£161.71
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60055830-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£104.95
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60057399-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 22 miles
Amount
£9.81
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60055830-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.45
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60057399-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 16 miles
Amount
£7.11
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60053123-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.30
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051601-1
Type
Office Costs
(Software & applications)
Description
Apple Autocue App
Amount
£11.99
Paid
Date
Fri 26th Jun 2020
60057399-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£2.97
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053123-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

21st June 2020 (2)
Date
Sun 21st Jun 2020
60053123-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 21st Jun 2020
60053123-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£137.60
Paid

15th June 2020 (3)
Date
Mon 15th Jun 2020
60050460-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£150.00
Paid
Date
Mon 15th Jun 2020
60050460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£195.95
Paid
Date
Mon 15th Jun 2020
60053123-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£30.81
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60053123-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.05
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60053123-7
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£432.00
Paid
Date
Fri 12th Jun 2020
60057399-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.42
Paid

8th June 2020 (12)
Date
Mon 8th Jun 2020
60049285-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£24.94
Paid
Date
Mon 8th Jun 2020
60049285-10
Type
Office Costs
(Equipment - purchase)
Description
11ECOM GMBH
Computer, laptop, PC, tablet & accessories
Amount
£160.00
Paid
Date
Mon 8th Jun 2020
60049285-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.43
Paid
Date
Mon 8th Jun 2020
60049285-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£24.98
Paid
Date
Mon 8th Jun 2020
60049285-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£343.04
Paid
Date
Mon 8th Jun 2020
60049285-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£47.47
Paid
Date
Mon 8th Jun 2020
60049285-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£31.07
Paid
Date
Mon 8th Jun 2020
60049285-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.20
Paid
Date
Mon 8th Jun 2020
60049285-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.10
Paid
Date
Mon 8th Jun 2020
60049285-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 8th Jun 2020
60049285-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£25.40
Paid
Date
Mon 8th Jun 2020
60049285-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60053123-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£94.95
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60050460-7
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Newcastle Central Station - return to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60053123-9
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS[***]
Amount
£240.00
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
60050460-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband supply for London Accommodation
Landline & internet package
Amount
£32.49
Paid
Date
Tue 2nd Jun 2020
60053123-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60050460-4
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Newcastle Central Station - return to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
4001015-89
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
90008137-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

15th May 2020 (2)
Date
Fri 15th May 2020
60047538-1
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£150.00
Paid
Date
Fri 15th May 2020
60047538-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobile Phones
Amount
£194.23
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047538-5
Type
MP Travel
(Taxi)
Description
Newcastle Central Station to Ryton_late night return from Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£15.00
Paid

11th May 2020 (1)
Date
Mon 11th May 2020
60050460-5
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Newcastle Central Station - return to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60047538-6
Type
MP Travel
(Other public transport)
Description
Newcastle Central Station to Ryton return from Parliament
London-constituency MP & Staff
Amount
£3.10
Paid

5th May 2020 (7)
Date
Tue 5th May 2020
60046457-2
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£38.99
Paid
Date
Tue 5th May 2020
60046457-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£150.05
Paid
Date
Tue 5th May 2020
60046457-6
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£149.82
Paid
Date
Tue 5th May 2020
60046457-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£142.66
Paid
Date
Tue 5th May 2020
60046457-1
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£511.73
Paid
Date
Tue 5th May 2020
60046457-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£256.86
Paid
Date
Tue 5th May 2020
60046457-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.90
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60050460-6
Type
MP Travel
(Other public transport)
Description
Bus fare from Ryton to Newcastle Central Station - return to Westminster
London-constituency MP & Staff
Amount
£3.10
Paid

2nd May 2020 (1)
Date
Sat 2nd May 2020
60047538-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Landline for flat
Landline & internet package
Amount
£35.05
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007517-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

20th April 2020 (16)
Date
Mon 20th Apr 2020
60045152-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£151.63
Paid
Date
Mon 20th Apr 2020
60045142-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid
Date
Mon 20th Apr 2020
60045152-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline & Broadband London Flat
Landline & internet package
Amount
£27.76
Paid
Date
Mon 20th Apr 2020
60045152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£262.01
Paid
Date
Mon 20th Apr 2020
60045152-6
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle _Travel to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Apr 2020
60045152-7
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle _Travel to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Apr 2020
60045152-4
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle _Travel to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 20th Apr 2020
60045142-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 20th Apr 2020
60045142-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£37.95
Paid
Date
Mon 20th Apr 2020
60045142-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 20th Apr 2020
60045142-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 20th Apr 2020
60045142-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 20th Apr 2020
60045142-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 20th Apr 2020
60045142-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 20th Apr 2020
60045142-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.58
Paid
Date
Mon 20th Apr 2020
60045142-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£91.32
Paid

14th April 2020 (3)
Date
Tue 14th Apr 2020
4000944-2185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.63
Paid
Date
Tue 14th Apr 2020
4000944-2186
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.96
Paid
Date
Tue 14th Apr 2020
4000944-2187
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.02
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60043188-2
Type
Office Costs
(Insurance - buildings)
Description
Service charge - insurance 1/4/20 - 30/9/20
Amount
£140.61
Paid
Date
Wed 1st Apr 2020
60043188-1
Type
Office Costs
(Rent)
Description
Rent and service charge for 1/4/20 - 30/9/20
Amount
£1,642.50
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047538-4
Type
Office Costs
(Cleaning services)
Description
[***]Office Cleaning
Amount
£100.40
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60041598-7
Type
MP Travel
(Other public transport)
Description
Bus Fare - Ryton to Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006817-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041598-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£125.14
Paid

11th March 2020 (11)
Date
Wed 11th Mar 2020
4000835-663
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-664
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-665
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£80.22
Paid
Date
Wed 11th Mar 2020
4000835-666
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.54
Paid
Date
Wed 11th Mar 2020
4000835-667
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-668
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.42
Paid
Date
Wed 11th Mar 2020
4000835-669
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.90
Paid
Date
Wed 11th Mar 2020
4000835-670
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£43.99
Paid
Date
Wed 11th Mar 2020
4000835-671
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.85
Paid
Date
Wed 11th Mar 2020
4000835-672
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.62
Paid
Date
Wed 11th Mar 2020
4000835-673
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£30.29
Paid

9th March 2020 (11)
Date
Mon 9th Mar 2020
60039862-9
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 9th Mar 2020
60039862-7
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 9th Mar 2020
60039862-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 9th Mar 2020
60039862-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Warrington Bank Quay
Amount
£61.40
Paid
Date
Mon 9th Mar 2020
60039862-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 9th Mar 2020
60039862-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.10
Paid
Date
Mon 9th Mar 2020
60039862-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Mon 9th Mar 2020
60039862-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£142.66
Paid
Date
Mon 9th Mar 2020
60039862-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.97
Paid
Date
Mon 9th Mar 2020
60039862-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£309.86
Paid
Date
Mon 9th Mar 2020
60039862-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£14.86
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60041598-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP meeting - Lottery Advice
Amount
£24.00
Paid
Date
Fri 6th Mar 2020
60059983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP Presentation to constituents about Community Lottery Funding
Amount
£24.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60041598-8
Type
MP Travel
(Taxi)
Description
Late Night return from Parliament
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.00
Paid
Date
Thu 5th Mar 2020
60050460-8
Type
MP Travel
(Parking)
Description
Car Parking to attend meeting
Within constituency
Amount
£2.40
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60041598-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Telephone
Landline & internet package
Amount
£27.49
Paid

1st March 2020 (3)
Date
Sun 1st Mar 2020
4000891-409
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-407
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.50
Paid
Date
Sun 1st Mar 2020
4000891-408
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60041598-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£112.95
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006188-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

15th February 2020 (1)
Date
Sat 15th Feb 2020
60036885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobile Phones
Amount
£119.22
Paid

13th February 2020 (5)
Date
Thu 13th Feb 2020
60036103-2
Type
Staff Travel
(Parking)
Description
Parking for travel to London for Big Brew
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 13th Feb 2020
60036103-3
Type
Staff Travel
(Parking)
Description
Parking for travel to London for APPG PKU
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 13th Feb 2020
60036103-4
Type
Staff Travel
(Subsistence)
Description
Evening Food
London-constituency MP & Staff
Amount
£7.35
Paid
Date
Thu 13th Feb 2020
60036103-1
Type
Staff Travel
(Parking)
Description
Parking for Training Course
Within constituency
Amount
£6.50
Paid
Date
Thu 13th Feb 2020
60041598-6
Type
MP Travel
(Other public transport)
Description
Bus Fare - Ryton to Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
4000286-668
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 12th Feb 2020
4000762-2150
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£4.20
Paid
Date
Wed 12th Feb 2020
4000762-2151
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£4.51
Paid
Date
Wed 12th Feb 2020
4000762-2152
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£12.52
Paid
Date
Wed 12th Feb 2020
4000762-2153
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£17.96
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60036885-7
Type
MP Travel
(Other public transport)
Description
bus fare - Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

3rd February 2020 (11)
Date
Mon 3rd Feb 2020
60036885-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband
Landline & internet package
Amount
£27.49
Paid
Date
Mon 3rd Feb 2020
4000793-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Mon 3rd Feb 2020
4000793-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£168.00
Paid
Date
Mon 3rd Feb 2020
4000793-217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.00
Paid
Date
Mon 3rd Feb 2020
4000793-218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
4000793-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Mon 3rd Feb 2020
4000793-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£23.50
Paid
Date
Mon 3rd Feb 2020
4000793-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£23.40
Paid
Date
Mon 3rd Feb 2020
4000793-221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£1.00
Paid
Date
Mon 3rd Feb 2020
60036885-6
Type
MP Travel
(Other public transport)
Description
bus fare - Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60035619-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£324.31
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036885-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.40
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035619-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005729-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
4000793-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.70
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035619-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035619-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035619-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid

16th January 2020 (5)
Date
Thu 16th Jan 2020
4000749-738
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Thu 16th Jan 2020
4000749-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.85
Paid
Date
Thu 16th Jan 2020
4000749-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
60035619-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Thu 16th Jan 2020
60036885-5
Type
MP Travel
(Other public transport)
Description
bus fare - Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid

15th January 2020 (3)
Date
Wed 15th Jan 2020
60032662-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Re-fixing kitchen cupboard to wall
Amount
£50.00
Paid
Date
Wed 15th Jan 2020
60032662-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile phones _Jan 20
Amount
£114.89
Paid
Date
Wed 15th Jan 2020
60030436-1
Type
Accommodation
(Council Tax)
Description
Council Tax _ January
Amount
£145.00
Paid

14th January 2020 (8)
Date
Tue 14th Jan 2020
4000703-118
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£-49.02
Paid
Date
Tue 14th Jan 2020
4000703-119
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£2.84
Paid
Date
Tue 14th Jan 2020
4000703-120
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£64.18
Paid
Date
Tue 14th Jan 2020
4000703-121
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.16
Paid
Date
Tue 14th Jan 2020
4000703-122
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£11.04
Paid
Date
Tue 14th Jan 2020
4000749-421
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.00
Paid
Date
Tue 14th Jan 2020
4000749-422
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Tue 14th Jan 2020
4000749-615
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th January 2020 (13)
Date
Mon 13th Jan 2020
60036885-4
Type
MP Travel
(Other public transport)
Description
bus fare - Ryton to Newcastle central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Mon 13th Jan 2020
60035619-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 13th Jan 2020
60031839-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Mon 13th Jan 2020
60031839-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£217.80
Paid
Date
Mon 13th Jan 2020
60035619-8
Type
Office Costs
(Utilities)
Description
NPOWER
Electricity
Amount
£464.28
Paid
Date
Mon 13th Jan 2020
60031839-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£56.48
Paid
Date
Mon 13th Jan 2020
60031839-5
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£23.76
Paid
Date
Mon 13th Jan 2020
60031839-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£36.69
Paid
Date
Mon 13th Jan 2020
60031839-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£316.02
Paid
Date
Mon 13th Jan 2020
60031839-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid
Date
Mon 13th Jan 2020
60031839-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Mon 13th Jan 2020
60031839-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£531.93
Paid
Date
Mon 13th Jan 2020
60031839-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£71.33
Paid

11th January 2020 (1)
Date
Sat 11th Jan 2020
60032662-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Winlaton Library Room Hire
Amount
£48.00
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60032662-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to office door lock
Amount
£45.00
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60036885-8
Type
MP Travel
(Other public transport)
Description
bus fare - Ryton to Newcastle Central Station
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 9th Jan 2020
60035619-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£56.68
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035619-11
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£11.66
Paid
Date
Tue 7th Jan 2020
60035619-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.20
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60035619-12
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£12.02
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035619-13
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£39.54
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60032662-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for flat
Landline & internet package
Amount
£27.49
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60032662-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning Jan 20
Amount
£87.85
Paid

28th December 2019 (7)
Date
Sat 28th Dec 2019
60030355-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Sat 28th Dec 2019
60030355-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£57.03
Paid
Date
Sat 28th Dec 2019
60030355-2
Type
Office Costs
(Advertising and contact cards)
Description
GATESHEAD COUNCIL INT
Amount
£94.00
Paid
Date
Sat 28th Dec 2019
60030355-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£71.65
Paid
Date
Sat 28th Dec 2019
60030355-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£97.82
Paid
Date
Sat 28th Dec 2019
60030355-5
Type
Office Costs
(Stationery & printing)
Description
HOUSE OF COMMONS
Amount
£6.00
Paid
Date
Sat 28th Dec 2019
60030355-7
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.24
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005203-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid

20th December 2019 (3)
Date
Fri 20th Dec 2019
60030108-1
Type
Office Costs
(Rent)
Description
Rent and Service Charge 1 Oct 2019 - 31 March 2020
Amount
£1,642.50
Paid
Date
Fri 20th Dec 2019
60030108-2
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£140.61
Paid
Date
Fri 20th Dec 2019
60032662-7
Type
MP Travel
(Taxi)
Description
Pick up Ryton to Central Station - Early morning
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£11.10
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60030436-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£131.78
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
4000637-252
Type
Office Costs
(Cleaning services)
Description
Banner November 2019
Amount
£18.62
Paid
Date
Fri 6th Dec 2019
60028488-2
Type
MP Travel
(Other public transport)
Description
Ryton - Central Station Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 6th Dec 2019
60028488-3
Type
MP Travel
(Other public transport)
Description
Ryton - Central Station Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 6th Dec 2019
60028488-4
Type
MP Travel
(Other public transport)
Description
Ryton - Central Station Newcastle
London-constituency MP & Staff
Amount
£3.10
Paid

5th December 2019 (6)
Date
Thu 5th Dec 2019
70001713-1
Type
Office Costs
(Cleaning services)
Description
[***] 60009823, line 1[***]
Amount
Repaid
Repaid : £95.20
Date
Thu 5th Dec 2019
70001714-1
Type
Office Costs
(Cleaning services)
Description
[***] 60009823, line 2[***]
Amount
Repaid
Repaid : £83.30
Date
Thu 5th Dec 2019
70001715-1
Type
Office Costs
(Cleaning services)
Description
[***] 60009823, line 3[***]
Amount
Repaid
Repaid : £25.00
Date
Thu 5th Dec 2019
70001716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 60009823, line 4[***]
Amount
Repaid
Repaid : £101.50
Date
Thu 5th Dec 2019
70001717-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 60009823, line 5[***]
Amount
Repaid
Repaid : £101.59
Date
Thu 5th Dec 2019
70001718-1
Type
Office Costs
(Cleaning services)
Description
[***] 60009823, line 6[***]
Amount
Repaid
Repaid : £59.50

2nd December 2019 (1)
Date
Mon 2nd Dec 2019
60030436-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband for flat
Landline & internet package
Amount
£27.49
Paid

30th November 2019 (1)
Date
Sat 30th Nov 2019
60028488-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services November
Amount
£112.95
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004574-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

21st November 2019 (4)
Date
Thu 21st Nov 2019
4000603-876
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.83
Paid
Date
Thu 21st Nov 2019
4000603-877
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.93
Paid
Date
Thu 21st Nov 2019
4000603-878
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-879
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£58.82
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60028488-6
Type
Accommodation
(Council Tax)
Description
Council Tax November
Amount
£145.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-36
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-37
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
60030436-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting hall at Trinity Methodist Church Hall on 6/9/19
Amount
£20.00
Paid
Date
Thu 7th Nov 2019
60030436-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
HIre of meeting hall at Trinity Methodist Church Hall on 20/8/19
Amount
£20.00
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000574-4
Type
Staffing
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£2,400.00
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60028488-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT landline for flat
Landline & internet package
Amount
£27.49
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
4000569-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60028488-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services October
Amount
£100.40
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60026894-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003946-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60026894-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60026894-3
Type
MP Travel
(Rail)
Description
LNE RAILWAY LDS OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.90
Paid
Date
Thu 17th Oct 2019
60026894-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

15th October 2019 (2)
Date
Tue 15th Oct 2019
60024950-1
Type
Accommodation
(Council Tax)
Description
Council Tax for
Amount
£145.00
Paid
Date
Tue 15th Oct 2019
60024950-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£124.03
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026894-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£56.13
Paid
Date
Mon 14th Oct 2019
60026894-6
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£315.40
Paid

12th October 2019 (1)
Date
Sat 12th Oct 2019
60026894-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

8th October 2019 (4)
Date
Tue 8th Oct 2019
4000611-198
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
Date
Tue 8th Oct 2019
4000611-199
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 8th Oct 2019
60024863-2
Type
Staff Travel
(Parking)
Description
Parking next to Newcastle train station for travel to and from Westminster.
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Tue 8th Oct 2019
60024863-3
Type
Staff Travel
(Rail)
Description
Travel between constituency and Westminster. Upgrade from super off peak return to off peak return required.
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£92.30
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60026894-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Mon 7th Oct 2019
60026894-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.58
Paid

4th October 2019 (6)
Date
Fri 4th Oct 2019
4000509-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.00
Paid
Date
Fri 4th Oct 2019
4000509-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
Date
Fri 4th Oct 2019
4000509-639
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid
Date
Fri 4th Oct 2019
4000509-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£-83.55
Paid

3rd October 2019 (4)
Date
Thu 3rd Oct 2019
4000504-180
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-177
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-178
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-179
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60024950-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Office phones
Landline
Amount
£27.49
Paid
Date
Wed 2nd Oct 2019
4000611-631
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£90.00
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60026894-10
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£163.32
Paid
Date
Tue 1st Oct 2019
60026894-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£31.36
Paid

30th September 2019 (19)
Date
Mon 30th Sep 2019
60020714-14
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£1.30
Paid
Date
Mon 30th Sep 2019
60020714-15
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£0.90
Paid
Date
Mon 30th Sep 2019
60020714-16
Type
MP Travel
(Parking)
Description
Meeting in constituency
Within constituency
Amount
£3.00
Paid
Date
Mon 30th Sep 2019
60020714-4
Type
MP Travel
(Other public transport)
Description
Busfare - Ryton - Newcastle - constituency to parliament
Within constituency
Amount
£3.10
Paid
Date
Mon 30th Sep 2019
60020714-12
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station - return to Westminster
Within constituency
Amount
£3.10
Paid
Date
Mon 30th Sep 2019
60020714-13
Type
MP Travel
(Other public transport)
Description
Ryton to Newcastle Central Station - return to Westminster
Within constituency
Amount
£3.10
Paid
Date
Mon 30th Sep 2019
60020714-11
Type
MP Travel
(Taxi)
Description
Ryton to Newcastle Central Station - early morning
Within constituency
From: Constituency home
To: Westminster
Amount
£12.00
Paid
Date
Mon 30th Sep 2019
60022855-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Mon 30th Sep 2019
60020714-17
Type
MP Travel
(Taxi)
Description
Late Night Taxi
Within constituency
From: Westminster
To: London home
Amount
£8.60
Paid
Date
Mon 30th Sep 2019
60020714-7
Type
MP Travel
(Taxi)
Description
Late Night Taxi from Newcastle Central Station to Home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.40
Paid
Date
Mon 30th Sep 2019
60020714-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Birtley Methodist Church Hall - MP meeting
Amount
£25.00
Paid
Date
Mon 30th Sep 2019
60020714-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Josephs Blaydon - MP Meeting
Amount
£33.00
Paid
Date
Mon 30th Sep 2019
60020714-1
Type
Accommodation
(Council Tax)
Description
Council Tax September
Amount
£145.00
Paid
Date
Mon 30th Sep 2019
60020714-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£126.40
Paid
Date
Mon 30th Sep 2019
60020714-18
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£112.95
Paid
Date
Mon 30th Sep 2019
60020714-3
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Flat BT Broadband
Landline & internet package
Amount
£27.49
Paid
Date
Mon 30th Sep 2019
60020714-8
Type
Office Costs
(Bought-in services)
Description
PA System for MPs meetings on 13th & 14th Sept
Professional & consultancy
Amount
£427.20
Paid
Date
Mon 30th Sep 2019
60020714-9
Type
MP Travel
(Railcard)
Description
12 month Senior Railcard purchase
Amount
£30.00
Paid
Date
Mon 30th Sep 2019
60022855-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£24.49
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003276
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60022855-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£217.80
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60022855-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£71.65
Paid

13th September 2019 (3)
Date
Fri 13th Sep 2019
60022855-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.58
Paid
Date
Fri 13th Sep 2019
60019152-2
Type
Staff Travel
(Parking)
Description
Parkng for meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 13th Sep 2019
60019152-3
Type
Staff Travel
(Parking)
Description
parking for meeting
Within constituency
Amount
£1.60
Paid

12th September 2019 (4)
Date
Thu 12th Sep 2019
4000446-353
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.78
Paid
Date
Thu 12th Sep 2019
4000446-401
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.26
Paid
Date
Thu 12th Sep 2019
4000446-366
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£11.45
Paid
Date
Thu 12th Sep 2019
4000446-824
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£0.78
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60019152-1
Type
Office Costs
(Hospitality)
Description
Jar of coffee for meetings
Amount
£5.00
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60022855-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

5th September 2019 (3)
Date
Thu 5th Sep 2019
60022855-7
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
SIEMENS FINANCIAL SVS
Landline
Amount
£316.53
Paid
Date
Thu 5th Sep 2019
60022855-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£67.93
Paid
Date
Thu 5th Sep 2019
60022855-9
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£30.88
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60022855-10
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£240.00
Paid
Date
Wed 28th Aug 2019
4000417-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-160
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£154.45
Paid
Date
Wed 28th Aug 2019
4000417-159
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid

25th August 2019 (7)
Date
Sun 25th Aug 2019
60016501-7
Type
MP Travel
(Parking)
Description
To attend meeting in constituency
Within constituency
Amount
£2.50
Paid
Date
Sun 25th Aug 2019
60016501-6
Type
MP Travel
(Rail)
Description
Newcastle to London - return to Parliament
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Sun 25th Aug 2019
60016501-1
Type
Accommodation
(Council Tax)
Description
Council Tax August
Amount
£145.00
Paid
Date
Sun 25th Aug 2019
60016501-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£100.40
Paid
Date
Sun 25th Aug 2019
60016501-3
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£25.00
Paid
Date
Sun 25th Aug 2019
60016501-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£135.12
Paid
Date
Sun 25th Aug 2019
60016501-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Flat BT Broadband
Landline & internet package
Amount
£27.49
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002604
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GATESHEAD COUNCIL INT
Amount
£27.20
Paid

19th August 2019 (4)
Date
Mon 19th Aug 2019
4000395-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.38
Paid
Date
Mon 19th Aug 2019
4000395-423
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.15
Paid
Date
Mon 19th Aug 2019
4000395-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£11.93
Paid
Date
Mon 19th Aug 2019
4000395-425
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.90
Paid

15th August 2019 (1)
Date
Thu 15th Aug 2019
60018002-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£305.74
Paid

13th August 2019 (14)
Date
Tue 13th Aug 2019
60018002-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.00
Paid
Date
Tue 13th Aug 2019
60015365-13
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£135.12
Paid
Date
Tue 13th Aug 2019
60015365-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning _ [***] [***] [***] [***]
Amount
£100.40
Paid
Date
Tue 13th Aug 2019
60015365-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£145.00
Paid
Date
Tue 13th Aug 2019
60015365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Staff Training Day
Amount
£77.00
Paid
Date
Tue 13th Aug 2019
60015365-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband in Flat
Internet
Amount
£27.49
Paid
Date
Tue 13th Aug 2019
60015365-4
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station_Commute to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 13th Aug 2019
60015365-5
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station_Commute to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 13th Aug 2019
60015365-6
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station_Commute to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 13th Aug 2019
60015365-7
Type
MP Travel
(Other public transport)
Description
Ryton_Newcastle Central Station_Commute to London
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Tue 13th Aug 2019
60015365-11
Type
MP Travel
(Parking)
Description
To attend meeting in constituency
Within constituency
Amount
£1.20
Paid
Date
Tue 13th Aug 2019
60015365-12
Type
MP Travel
(Parking)
Description
To attend meeting in constituency
Within constituency
Amount
£1.00
Paid
Date
Tue 13th Aug 2019
60015365-8
Type
MP Travel
(Taxi)
Description
Late night taxi
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.20
Paid
Date
Tue 13th Aug 2019
60015365-9
Type
MP Travel
(Taxi)
Description
Late night taxi
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£13.20
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
4000383-249
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-250
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60018002-4
Type
Office Costs
(Bought-in services)
Description
BBH (LEGAL SERVICES) L
Professional & consultancy
Amount
£228.00
Paid
Date
Mon 5th Aug 2019
60018002-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£20.41
Paid
Date
Mon 5th Aug 2019
60018002-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£30.49
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60018002-7
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£384.03
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
4000286-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-740
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
Date
Fri 26th Jul 2019
4000357-885
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
90001961
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
Date
Thu 25th Jul 2019
60015340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£134.64
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015340-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Mon 22nd Jul 2019
60015340-4
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£244.33
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60015340-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£154.45
Paid

16th July 2019 (5)
Date
Tue 16th Jul 2019
60011699-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£112.95
Paid
Date
Tue 16th Jul 2019
60011699-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£145.00
Paid
Date
Tue 16th Jul 2019
60011699-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband
Internet
Amount
£27.49
Paid
Date
Tue 16th Jul 2019
60011699-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobile Phone Contract
Amount
£103.18
Paid
Date
Tue 16th Jul 2019
60011699-5
Type
MP Travel
(Other public transport)
Description
Newcastle - Ryton - (London - constituency)
London-constituency MP & Staff
Amount
£3.10
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60015340-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid
Date
Mon 15th Jul 2019
60011462-1
Type
Office Costs
(Rent)
Description
Rent and service 1/4/2019 - 30/9/19
Amount
£1,778.81
Paid
Date
Mon 15th Jul 2019
60015340-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.58
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
60015340-8
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£226.03
Paid
Date
Fri 12th Jul 2019
4000324-443
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60015340-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£27.63
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-809
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£48.13
Paid
Date
Tue 9th Jul 2019
4000308-774
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£22.08
Paid
Date
Tue 9th Jul 2019
4000308-195
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£113.76
Paid
Date
Tue 9th Jul 2019
60015340-10
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£500.00
Paid
Date
Tue 9th Jul 2019
60015340-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£29.83
Paid

8th July 2019 (6)
Date
Mon 8th Jul 2019
4000303-455
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£240.00
Paid
Date
Mon 8th Jul 2019
4000303-456
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-761
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid
Date
Mon 8th Jul 2019
4000303-762
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-59
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£-153.00
Paid
Date
Mon 8th Jul 2019
4000302-58
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£-153.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60015340-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60015340-13
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001284
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60012066-1
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
Paid
Date
Tue 25th Jun 2019
60012066-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£73.87
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60012066-4
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Mon 24th Jun 2019
60012066-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
GATESHEAD COUNCIL INT
Amount
£260.00
Paid

23rd June 2019 (1)
Date
Sun 23rd Jun 2019
60012066-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£56.33
Paid

20th June 2019 (6)
Date
Thu 20th Jun 2019
4000261-702
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.06
Paid
Date
Thu 20th Jun 2019
4000261-703
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£19.61
Paid
Date
Thu 20th Jun 2019
4000261-704
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-705
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.20
Paid
Date
Thu 20th Jun 2019
4000261-706
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£15.95
Paid
Date
Thu 20th Jun 2019
4000261-707
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.14
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60012066-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60008747-1
Type
Accommodation
(Council Tax)
Description
Council tax for London Accommodation
Amount
£145.00
Paid
Date
Sat 15th Jun 2019
60008747-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Contract
Amount
£108.14
Paid

14th June 2019 (11)
Date
Fri 14th Jun 2019
60007222-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Fri 14th Jun 2019
60007222-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Fri 14th Jun 2019
60007222-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY EDB OTS
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Fri 14th Jun 2019
60007222-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£296.98
Paid
Date
Fri 14th Jun 2019
60007222-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£66.10
Paid
Date
Fri 14th Jun 2019
60007222-11
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£32.78
Paid
Date
Fri 14th Jun 2019
60007222-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£169.34
Paid
Date
Fri 14th Jun 2019
60007222-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.93
Paid
Date
Fri 14th Jun 2019
60007222-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 14th Jun 2019
60007222-8
Type
Office Costs
(Training - staff)
Description
PCS Real Clear
Amount
£800.00
Paid
Date
Fri 14th Jun 2019
60007222-9
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£13.90
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60008747-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May 2019
Amount
£100.40
Paid

12th June 2019 (13)
Date
Wed 12th Jun 2019
60008574-8
Type
Staff Travel
(Other public transport)
Description
Tube journey from kings cross to Westminster. Constituency to Westminster Travel.
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 12th Jun 2019
60008574-2
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Weatminster
London-constituency MP & Staff
Amount
£5.01
Paid
Date
Wed 12th Jun 2019
60008574-3
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£6.46
Paid
Date
Wed 12th Jun 2019
60008574-6
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Wed 12th Jun 2019
60008574-7
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£4.25
Paid
Date
Wed 12th Jun 2019
60008747-4
Type
MP Travel
(Taxi)
Description
Late night taxi
London-constituency MP & Staff
From: London home
To: Constituency home
Amount
£15.20
Paid
Date
Wed 12th Jun 2019
60008574-1
Type
Staff Travel
(Rail)
Description
Excess for travel during peak period between Westminster and Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.00
Paid
Date
Wed 12th Jun 2019
60013825-1
Type
Staff Travel
(Rail)
Description
Excess to upgrade off peak return to anytime return
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.00
Paid
Date
Wed 12th Jun 2019
4000246-26
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-27
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-28
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-29
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-30
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60008574-10
Type
Staff Travel
(Other public transport)
Description
Travel between London and Constituency
London-constituency MP & Staff
Amount
£3.83
Paid
Date
Tue 11th Jun 2019
60008574-11
Type
Staff Travel
(Subsistence)
Description
Travel between Westminster and constituency
London-constituency MP & Staff
Amount
£2.18
Paid
Date
Tue 11th Jun 2019
60008574-9
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£4.35
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60008574-14
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£3.85
Paid
Date
Mon 10th Jun 2019
60008574-12
Type
Staff Travel
(Other public transport)
Description
Home to Newcastle Station by bus. Travel between constituency and Westminster.
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Mon 10th Jun 2019
60012066-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Mon 10th Jun 2019
60012066-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£42.02
Paid
Date
Mon 10th Jun 2019
60012066-9
Type
Staff Travel
(Hotel - London)
Description
M&[***]
Amount
£324.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
60008747-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of St Nicholas' Church Hall for MPs event
Amount
£40.00
Paid

5th June 2019 (1)
Date
Wed 5th Jun 2019
60012066-10
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£32.03
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60012066-12
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid
Date
Tue 4th Jun 2019
60012066-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
APPLE.COM/UK
Amount
£152.44
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60012066-13
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS 5H2DW3RNAX
Amount
£240.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60008747-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accommodation
Internet
Amount
£27.49
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004520-8
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Fri 24th May 2019
90000604
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008574-16
Type
Staff Travel
(Other public transport)
Description
Home to Newcastle station return, for day return journey to Westminster.
London-constituency MP & Staff
Amount
£4.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60008574-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.83
Paid

17th May 2019 (2)
Date
Fri 17th May 2019
4000287-186
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.70
Paid
Date
Fri 17th May 2019
4000287-293
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£94.55
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60005385-9
Type
Office Costs
(Cleaning services)
Description
Office Cleaning x 9 sessions
Amount
£112.95
Paid

15th May 2019 (10)
Date
Wed 15th May 2019
60005385-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Contract
Amount
£103.73
Paid
Date
Wed 15th May 2019
60005385-2
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Amount
£145.00
Paid
Date
Wed 15th May 2019
4000159-855
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.02
Paid
Date
Wed 15th May 2019
4000159-856
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£2.28
Paid
Date
Wed 15th May 2019
4000159-857
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.92
Paid
Date
Wed 15th May 2019
4000159-858
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.50
Paid
Date
Wed 15th May 2019
4000159-859
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£8.11
Paid
Date
Wed 15th May 2019
4000159-860
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.42
Paid
Date
Wed 15th May 2019
4000159-861
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.01
Paid
Date
Wed 15th May 2019
4000159-862
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.02
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60005385-7
Type
Office Costs
(Cleaning services)
Description
Window Cleaning _Constituency Office
Amount
£25.00
Paid
Date
Fri 10th May 2019
60005385-8
Type
Office Costs
(Cleaning services)
Description
Window Cleaning_Constituency Office
Amount
£25.00
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60008574-18
Type
Staff Travel
(Subsistence)
Description
Travel between constituency and Westminster.
London-constituency MP & Staff
Amount
£3.45
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60008574-20
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£12.50
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002059-1
Type
Staff Travel
(Rail)
Description
Work in Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£141.70
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60005385-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband_London accommodation
Internet
Amount
£27.49
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
4000285-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60005099-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60005099-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

17th April 2019 (2)
Date
Wed 17th Apr 2019
60002059-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.19
Paid
Date
Wed 17th Apr 2019
60008574-23
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£5.19
Paid

15th April 2019 (4)
Date
Mon 15th Apr 2019
60005099-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GATESHEAD COUNCIL INT
Amount
£32.50
Paid
Date
Mon 15th Apr 2019
60005385-1
Type
Accommodation
(Council Tax)
Description
Council tax for London accommodation
Amount
£140.20
Paid
Date
Mon 15th Apr 2019
60005385-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Contract
Amount
£110.35
Paid
Date
Mon 15th Apr 2019
60005385-6
Type
Office Costs
(Bought-in services)
Description
Filmng and post production of Acquired Brain Injury Speech
Professional & consultancy
Amount
£200.00
Paid

12th April 2019 (2)
Date
Fri 12th Apr 2019
60005099-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£55.88
Paid
Date
Fri 12th Apr 2019
60005099-5
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£236.34
Paid

11th April 2019 (2)
Date
Thu 11th Apr 2019
60005099-6
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.65
Paid
Date
Thu 11th Apr 2019
60005099-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIEMENS FINANCIAL SVS
Landline
Amount
£274.53
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60005099-8
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£93.55
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60005099-10
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£42.48
Paid
Date
Thu 4th Apr 2019
60005099-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£198.30
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60005385-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband_London accommodation
Internet
Amount
£27.49
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60005099-11
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£154.45
Paid

31st March 2019 (2)
Date
Sun 31st Mar 2019
60004491-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services - Constituency Office
Amount
£83.30
Paid
Date
Sun 31st Mar 2019
60009823-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£83.30
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
60004520-7
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
729509
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£72.50
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
729875
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£72.85
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
60004491-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobiles
Amount
£101.59
Paid
Date
Fri 15th Mar 2019
60009823-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones EE
Amount
£101.59
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60004520-9
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729715
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£164.00
Paid

9th March 2019 (1)
Date
Sat 9th Mar 2019
60005385-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for community meeting re housing development
Amount
£10.00
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
60004520-10
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid
Date
Thu 7th Mar 2019
724566
Type
Office Costs
(Const Office Gas)
Description
E.ON ENERGY SOLUTIONS
Payment Card March 2019
Amount
£174.89
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
60004509-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband London Accomodation
Internet
Amount
£27.49
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
60009823-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£59.50
Paid
Date
Thu 28th Feb 2019
60004491-6
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services - Constituency Office
Amount
£59.50
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716575
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NCL SST
February 2019 Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£93.55
Paid

23rd February 2019 (1)
Date
Sat 23rd Feb 2019
729203
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£85.00
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
60004520-1
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
60004491-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning - Constituency Office
Amount
£25.00
Paid
Date
Mon 18th Feb 2019
60009823-3
Type
Office Costs
(Cleaning services)
Description
[***] Window Cleaning
Amount
£25.00
Paid

15th February 2019 (2)
Date
Fri 15th Feb 2019
60004491-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobiles
Amount
£101.50
Paid
Date
Fri 15th Feb 2019
60009823-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones EE
Amount
£101.50
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
60004520-2
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
60004520-3
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle to Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

2nd February 2019 (1)
Date
Sat 2nd Feb 2019
60004509-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband London Accomodation
Internet
Amount
£27.49
Paid

31st January 2019 (3)
Date
Thu 31st Jan 2019
60004491-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services - Constituency Office
Amount
£95.20
Paid
Date
Thu 31st Jan 2019
60009823-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£95.20
Paid
Date
Thu 31st Jan 2019
60004520-4
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
60004520-5
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
60004520-6
Type
MP Travel
(Other public transport)
Description
Between constituency and London travel - Newcastle - Ryton
London-constituency MP & Staff
Amount
£3.10
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
729065
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£1.00
Paid

5th January 2019 (1)
Date
Sat 5th Jan 2019
709984
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Jan 19 Payment Card
Amount
£61.76
Paid

30th December 2018 (1)
Date
Sun 30th Dec 2018
705928
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] Cleaning Services
Office Costs
Amount
£95.20
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: PORT TALBOT PARKWAY
Amount
£90.70
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
702825
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY NCL SST
Payment Card December 2018
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£90.70
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
697468
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
697466
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal for subsistence while staying in Westminster
Subsistence expenses
Between London & Constituency
1 nights
Amount
£24.19
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695449
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNE RAILWAY EDB OTS
December 2018 Payment card
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£90.70
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
705924
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£139.00
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
705934
Type
MP Travel
(Public Tr BUS)
Description
Adult single bus ticket
Travel Subsistence
Between London & Constituency
From: Newcastle Station
To: Ryton
Amount
£3.10
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713081
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
690557
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation Nov 2018
Amount
£139.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
689111
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card Dec 2018
Amount
£49.50
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
686365
Type
Office Costs
(Const Office Rent)
Description
Advance payment to cover office rent cost
Office rent Oct 2018
Amount
£1,664.81
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
692813
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 27/11/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£45.35
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
690560
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office mobile phones EE
Office Costs Nov 2018
Amount
£151.93
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
690563
Type
MP Travel
(Parking)
Description
Parking
Travel expenses November 2018
Within Constituency Travel
Amount
£4.80
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682743
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LNE RAILWAY NCL SST
September 2018 payment card
Amount
£90.70
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
678824
Type
Office Costs
(Other Equip Purchase)
Description
Refrigerator replacement for constituency office
Office refurbishment
Amount
£123.49
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
728303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: NEWCASTLE
To: LONDON KINGS CROSS
Amount
£1.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
674981
Type
Office Costs
(Const Office Repairs)
Description
Kitchen refurbishment - Elegance Bathrooms and Kitchens LTd
Office Costs July / August 201
Amount
£1,838.31
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
677496
Type
Office Costs
(Const Office Buildings Insur.)
Description
NC INSURANCE
August 2018 Payment Card
Amount
£383.39
Paid

23rd July 2018 (2)
Date
Mon 23rd Jul 2018
674539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone bill
Office Costs July / August 201
Amount
£152.00
Paid
Date
Mon 23rd Jul 2018
690898
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel for Constituency work
Travel expenses November 2018
Between London & Constituency
From: Kings Cross
To: Newcastle
Amount
£46.05
Paid

15th July 2018 (1)
Date
Sun 15th Jul 2018
674549
Type
Accommodation
(Council Tax)
Description
Council tax DD
Accomodation July/Aug 2018
Amount
£139.00
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
672188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
August payment card
Amount
£58.05
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
727983
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

17th June 2018 (1)
Date
Sun 17th Jun 2018
667088
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
July 2018 Payment Card
Amount
£56.70
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
667527
Type
Office Costs
(Professional Services)
Description
Office cleaning for May 2018
Office costs July 2018
Amount
£95.20
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667524
Type
Accommodation
(Internet)
Description
BT Broadband
Accomodation July 2018
Amount
£24.99
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
698370
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£1.00
Paid

24th May 2018 (2)
Date
Thu 24th May 2018
674550
Type
MP Travel
(Public Tr BUS)
Description
Adult single bus ticket
Travel subsistence May Aug
Between London & Constituency
From: Newcastle Station
To: Ryton
Amount
£3.10
Paid
Date
Thu 24th May 2018
656912
Type
Office Costs
(Const Office Rent)
Description
Advance payment for 6 months Constituency Office rent 1 April - 30 September 2018
Advance payment for Office Ren
Amount
£1,657.99
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Direct Debit payment for constituency office mobile phones
Office Costs April/ May 2018
Amount
£150.40
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
656953
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit
London Accom April/May 2018
Amount
£139.00
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
661780
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
June payment card
Amount
£27.50
Paid

10th May 2018 (1)
Date
Thu 10th May 2018
698126
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£230.50
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
654586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NCL STN VTEC SST
April 2018 Payment Card
Between London & Constituency
From: Newcastle
To: London Kings Cross
Amount
£148.15
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
656954
Type
MP Travel
(Public Tr BUS)
Description
Newcastle to constituency
Travel and subs Mar/April 2018
Between London & Constituency
From: Newcastle
To: Ryton
Amount
£3.00
Paid

11th April 2018 (2)
Date
Wed 11th Apr 2018
650221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Rental - Trinity Methodist Church Hall
Office costs April 2018
Amount
£20.00
Paid
Date
Wed 11th Apr 2018
650222
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] Cleaning Services Office Cleaning for March 2018
Office Costs March 2018
Amount
£93.60
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657517
Type
MP Travel
(Taxi)
Description
Select committee travel 18/03/2018
Travel and subs Mar/April 2018
Diverted Journey
From: Manchester train station
To: Meeting venue
Amount
£5.10
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645450
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Ltd - Direct Debit payment for Constituency Office mobile phone
Office Costs Feb/Mar 2018
Amount
£144.36
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
648549
Type
Office Costs
(Const Office Cleaning)
Description
[***] Constituency Office window cleaning
Office Costs Feb/Mar 2018
Amount
£50.00
Paid

19th March 2018 (1)
Date
Mon 19th Mar 2018
650220
Type
Staff Travel
(Parking MP Staff)
Description
Car parking for MP Staff Training
Travel and Subsistence Mar 18
Within Constituency Travel
Amount
£7.00
Paid

5th March 2018 (1)
Date
Mon 5th Mar 2018
648068
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card March 2018
Amount
£65.24
Paid

10th February 2018 (1)
Date
Sat 10th Feb 2018
645443
Type
Accommodation
(Internet)
Description
BT Broadband Direct Debit
Accommodation Feb/Mar 2018
Amount
£24.99
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641393
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card February 2018
Amount
£69.93
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
637385
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£987.24
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635828
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
February payment card
Between London & Constituency
From: London Kings Cross
To: Newcastle
Amount
£90.70
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
636192
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Ltd Direct Debit payment for Constituency Office mobile phone
Office Costs Jan 2018
Amount
£144.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
632898
Type
Staff Travel
(Food & Drink MP Staff)
Description
Westminster meal
Westminster subsistence
Between London & Constituency
1 nights
Amount
£2.60
Paid

23rd December 2017 (1)
Date
Sat 23rd Dec 2017
632952
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE - Direct Debit payment for Constituency office mobile telephones
Office costs Nov/Dec2017
Amount
£152.09
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
632987
Type
Office Costs
(Other Equip Purchase)
Description
ASDA - Microwave for office
Office costs
Amount
£35.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
628066
Type
Office Costs
(Computer SW Purchase)
Description
FSPRG.UK
Payment card - December 2017
Amount
£23.21
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
697815
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWCASTLE
To: LONDON UND ZONE 1
Amount
£139.70
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
628702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VESTA VODAFONE
November Payment Card
Amount
£67.34
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
632445
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£124.00
Paid

11th November 2017 (1)
Date
Sat 11th Nov 2017
636190
Type
Accommodation
(Internet)
Description
BT Broadband
London Accomm Nov 17 - Jan 18
Amount
£24.99
Paid

3rd November 2017 (1)
Date
Fri 3rd Nov 2017
630232
Type
MP Travel
(Public Tr RAIL Other)
Description
Virgin Trains East Coast
Travel subsistence
Between London & Constituency
From: London
To: Newcastle
Amount
£55.95
Paid

24th October 2017 (1)
Date
Tue 24th Oct 2017
616221
Type
Staff Travel
(Parking MP Staff)
Description
Car parking for rail travel between Westminster and Constituency
Reimbursement October 2017
Between London & Constituency
Amount
£13.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611461
Type
Office Costs
(Const Office Rent)
Description
Rent and service charge 1 oct 2017 to 30 march 2018
Office rent
Amount
£2,157.99
Paid

18th October 2017 (2)
Date
Wed 18th Oct 2017
611464
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accomodation
Travel and subsistence staff
Between London & Constituency
2 nights
Amount
£300.00
Paid
Date
Wed 18th Oct 2017
632894
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for 2 nights in Westminster
Travel and Subsistence
Between London & Constituency
2 nights
Amount
£300.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
611476
Type
MP Travel
(Public Tr BUS)
Description
Home to train station
Travel and subsistence
Between London & Constituency
From: Ryton
To: Newcastle
Amount
£3.00
Paid

8th October 2017 (1)
Date
Sun 8th Oct 2017
615496
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST COAST MAINLINE CO
Payment Card November 2017
Between London & Constituency
From: Newcastle
To: Londong Kings Cross
Amount
£142.90
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
611473
Type
Office Costs
(Hospitality)
Description
Morrisons (coffee purchase)
Office costs Sept/Oct 17
Amount
£4.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
605216
Type
MP Travel
(Congestion Zone/Toll)
Description
Midland expressway Ltd
Travel costs August 2017
Between London & Constituency
Amount
£5.90
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605210
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] cleaning services July 2017
Office costs July/August 2017
Amount
£128.70
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
607796
Type
Office Costs
(Waste Disposal)
Description
SUEZ RECYCLING&RECOVER
Payment Card September 2017
Amount
£22.12
Paid

8th September 2017 (2)
Date
Fri 8th Sep 2017
603535
Type
Office Costs
(Const Office Repairs)
Description
Refurbishment works to constituency office
Office refurbishment August 17
Amount
£7,664.40
Paid
Date
Fri 8th Sep 2017
605529
Type
Office Costs
(Const Office Repairs)
Description
Electric works to constituency office
Office refurbishment August 17
Amount
£2,139.24
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
619809
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Senior Rail Card Purchase
Senior Rail Card claim
Amount
£27.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
605213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 432 miles
Amount
£194.40
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
599393
Type
Office Costs
(Other Equip Purchase)
Description
BQ
Office costs August 2017
Amount
£35.00
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
601859
Type
Office Costs
(IT/Other Equipment Hire)
Description
ELECTED TECHNOLOGIES
Payment card August 2017
Amount
£750.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
595105
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment card July 2017
Between London & Constituency
From: Newcastle
To: Kings Cross
Amount
£262.50
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588651
Type
Office Costs
(Other)
Description
SEQUENCE UK LTD
Payment Card June 2017
Amount
£679.04
Paid

19th June 2017 (1)
Date
Mon 19th Jun 2017
596218
Type
Accommodation
(Hotel London Area)
Description
TWIST/ELIZABETH MS
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
616147
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: NEWCASTLE
Amount
£-90.30
Paid