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.

View Expenses by: Date - Category - Status
Date
Mon 24th May 2021
90016181-1
Type
Accommodation
(Rent)
Amount
£1,450.00
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
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
Thu 29th Apr 2021
60083773-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£74.22
Paid
Date
Wed 28th Apr 2021
60083773-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£43.15
Paid
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
Date
Mon 19th Apr 2021
60083773-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Electricity
Amount
£216.20
Paid
Date
Thu 15th Apr 2021
60082270-1
Type
Accommodation
(Council tax)
Description
Council Tax for London accommodation _April
Amount
£160.59
Paid
Date
Thu 15th Apr 2021
60082270-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile phones
Amount
£197.08
Paid
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
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
Date
Sat 10th Apr 2021
60083773-5
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£47.01
Paid
Date
Fri 9th Apr 2021
60083773-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD MOTO
Gas
Amount
£136.85
Paid
Date
Thu 8th Apr 2021
60083773-7
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
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
Date
Wed 31st Mar 2021
60082270-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning _March
Amount
£112.95
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
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
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
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
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
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
Date
Tue 26th Jan 2021
90013432-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
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
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
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
Wed 30th Dec 2020
90012737-1
Type
Accommodation
(Rent)
Amount
£1,450.00
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
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 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
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
Tue 24th Nov 2020
90012039-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Mon 23rd Nov 2020
4001422-174
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£12.77
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
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 13th Nov 2020
60066029-2
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for staff ID'snetwork account set up
Amount
£6.70
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
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
Sun 25th Oct 2020
90011383-0
Type
Accommodation
(Rent)
Amount
£1,450.00
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
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
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
Date
Sat 10th Oct 2020
60063255-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Fri 9th Oct 2020
60063255-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
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
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
Fri 2nd Oct 2020
60063255-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.57
Paid
Date
Mon 28th Sep 2020
60063255-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Sun 27th Sep 2020
90010678-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sat 26th Sep 2020
60063255-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
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
4001273-361
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.02
Paid
Date
Wed 23rd Sep 2020
4001273-360
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£18.92
Paid
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
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
4001273-303
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£21.10
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
4001273-354
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.52
Paid
Date
Thu 3rd Sep 2020
4001273-356
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.55
Paid
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
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
Date
Sun 23rd Aug 2020
90009949-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Wed 19th Aug 2020
60059035-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.69
Paid
Date
Sat 15th Aug 2020
60056872-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£192.02
Paid
Date
Sat 15th Aug 2020
60056872-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Accommodation
Amount
£150.00
Paid
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
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
4001153-24
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£69.47
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
4001150-403
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.14
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
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
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
4001150-402
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.02
Paid
Date
Mon 10th Aug 2020
4001152-367
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£202.38
Paid
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
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
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
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
Date
Tue 28th Jul 2020
60055830-3
Type
Office Costs
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£178.20
Paid
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
Date
Wed 22nd Jul 2020
60055830-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Other office equipment
Amount
£274.53
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
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
60053948-15
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
60053948-5
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
60053948-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£195.49
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
60053948-12
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
60053948-17
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
60053948-2
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
60053948-13
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
60053948-14
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
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
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
Date
Thu 16th Jul 2020
60055830-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£28.85
Paid
Date
Mon 13th Jul 2020
60053572-1
Type
Office Costs
(Software & applications)
Description
Kapwing Video Editor
Amount
£161.71
Paid
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
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
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
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
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
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
Date
Tue 23rd Jun 2020
60053123-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
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
Date
Sun 21st Jun 2020
60053123-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
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
60053123-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£30.81
Paid
Date
Mon 15th Jun 2020
60050460-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£195.95
Paid
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
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
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
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
60049285-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£24.94
Paid
Date
Mon 8th Jun 2020
60049285-4
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
60049285-1
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
60049285-10
Type
Office Costs
(Equipment - purchase)
Description
11ECOM GMBH
Computer, laptop, PC, tablet & accessories
Amount
£160.00
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
60049285-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.43
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
60049285-9
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
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
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
Date
Wed 3rd Jun 2020
60053123-9
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS[***]
Amount
£240.00
Paid
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
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
Date
Wed 27th May 2020
90008137-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
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
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
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
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
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
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
60046457-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£150.05
Paid
Date
Tue 5th May 2020
60046457-5
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.90
Paid
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
60046457-6
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
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
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
Date
Wed 29th Apr 2020
90007517-0
Type
Accommodation
(Rent)
Amount
£1,450.00
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
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
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
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
60045152-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£262.01
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
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
60045142-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,299.00
Paid
Date
Mon 20th Apr 2020
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
60045142-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£34.58
Paid
Date
Mon 20th Apr 2020
60045152-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£151.63
Paid
Date
Mon 20th Apr 2020
60045142-5
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
60045142-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£91.32
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
60045142-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£37.95
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
Date
Tue 14th Apr 2020
4000944-2185
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.63
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
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
Tue 31st Mar 2020
60047538-4
Type
Office Costs
(Cleaning services)
Description
[***]Office Cleaning
Amount
£100.40
Paid
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
Date
Wed 25th Mar 2020
90006817-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sun 15th Mar 2020
60041598-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£125.14
Paid
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
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
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
Date
Fri 6th Mar 2020
60041598-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MP meeting - Lottery Advice
Amount
£24.00
Paid
Date
Thu 5th Mar 2020
60050460-8
Type
MP Travel
(Parking)
Description
Car Parking to attend meeting
Within constituency
Amount
£2.40
Paid
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
Mon 2nd Mar 2020
60041598-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband and Telephone
Landline & internet package
Amount
£27.49
Paid
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
Date
Sat 29th Feb 2020
60041598-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£112.95
Paid
Date
Wed 26th Feb 2020
90006188-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sat 15th Feb 2020
60036885-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Office Mobile Phones
Amount
£119.22
Paid
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
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
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
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
Date
Sat 1st Feb 2020
60035619-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£324.31
Paid
Date
Fri 31st Jan 2020
60036885-3
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£100.40
Paid
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
Date
Wed 29th Jan 2020
90005729-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 28th Jan 2020
4000793-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£151.70
Paid
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
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
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
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
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
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
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
Date
Sat 11th Jan 2020
60032662-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Winlaton Library Room Hire
Amount
£48.00
Paid
Date
Fri 10th Jan 2020
60032662-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair to office door lock
Amount
£45.00
Paid
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
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
Date
Mon 6th Jan 2020
60035619-12
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£12.02
Paid
Date
Fri 3rd Jan 2020
60035619-13
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£39.54
Paid
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
Date
Tue 31st Dec 2019
60032662-5
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - office cleaning Jan 20
Amount
£87.85
Paid
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
Date
Thu 26th Dec 2019
90005203-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
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
Date
Sun 15th Dec 2019
60030436-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£131.78
Paid
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
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
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
Date
Sat 30th Nov 2019
60028488-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Services November
Amount
£112.95
Paid
Date
Fri 29th Nov 2019
90004574-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
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
Date
Fri 15th Nov 2019
60028488-6
Type
Accommodation
(Council Tax)
Description
Council Tax November
Amount
£145.00
Paid
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
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
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
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
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
Date
Thu 31st Oct 2019
60028488-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services October
Amount
£100.40
Paid
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
Date
Thu 24th Oct 2019
90003946-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
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
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
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
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
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
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
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
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
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
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
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
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
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
Wed 25th Sep 2019
90003276
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
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
Date
Tue 17th Sep 2019
60022855-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£71.65
Paid
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
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
Date
Tue 10th Sep 2019
60019152-1
Type
Office Costs
(Hospitality)
Description
Jar of coffee for meetings
Amount
£5.00
Paid
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
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
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
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
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
Date
Fri 23rd Aug 2019
90002604
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
Date
Thu 22nd Aug 2019
60018002-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
GATESHEAD COUNCIL INT
Amount
£27.20
Paid
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
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
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
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
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
Date
Fri 2nd Aug 2019
60018002-7
Type
Office Costs
(Insurance - contents)
Description
NC INSURANCE
Amount
£384.03
Paid
Date
Thu 1st Aug 2019
4000286-545
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£147.70
Paid
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
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
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
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
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
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
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
Date
Thu 11th Jul 2019
60015340-9
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£27.63
Paid
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
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
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
Date
Fri 28th Jun 2019
60015340-13
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 26th Jun 2019
90001284
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,450.00
Paid
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
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
Date
Sun 23rd Jun 2019
60012066-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VODAFONE LTD
Amount
£56.33
Paid
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
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
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
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
Date
Thu 13th Jun 2019
60008747-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May 2019
Amount
£100.40
Paid
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
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
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
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
Date
Wed 5th Jun 2019
60012066-10
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£32.03
Paid
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
Date
Mon 3rd Jun 2019
60012066-13
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS 5H2DW3RNAX
Amount
£240.00
Paid
Date
Sun 2nd Jun 2019
60008747-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband London Accommodation
Internet
Amount
£27.49
Paid
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
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
Date
Mon 20th May 2019
60008574-17
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 19 miles
Amount
£8.83
Paid
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
Date
Thu 16th May 2019
60005385-9
Type
Office Costs
(Cleaning services)
Description
Office Cleaning x 9 sessions
Amount
£112.95
Paid
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
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
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
Date
Tue 7th May 2019
60008574-20
Type
Staff Travel
(Subsistence)
Description
Work in Westminster
London-constituency MP & Staff
Amount
£12.50
Paid
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
Date
Thu 2nd May 2019
60005385-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband_London accommodation
Internet
Amount
£27.49
Paid
Date
Wed 1st May 2019
4000285-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£93.55
Paid
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
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
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
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
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
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
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
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
Date
Tue 2nd Apr 2019
60005385-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband_London accommodation
Internet
Amount
£27.49
Paid
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
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
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
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
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
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
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
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
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
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
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
Sat 2nd Mar 2019
60004509-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband London Accomodation
Internet
Amount
£27.49
Paid
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
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
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
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
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
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
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
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
Date
Sat 2nd Feb 2019
60004509-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband London Accomodation
Internet
Amount
£27.49
Paid
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
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
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
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
Date
Sat 5th Jan 2019
709984
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Jan 19 Payment Card
Amount
£61.76
Paid
Date
Sun 30th Dec 2018
705928
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***] Cleaning Services
Office Costs
Amount
£95.20
Paid
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
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
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
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
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
Date
Thu 15th Nov 2018
705924
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£139.00
Paid
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
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
Date
Mon 15th Oct 2018
690557
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation Nov 2018
Amount
£139.00
Paid
Date
Thu 4th Oct 2018
689111
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card Dec 2018
Amount
£49.50
Paid
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
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
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
Date
Thu 6th Sep 2018
690563
Type
MP Travel
(Parking)
Description
Parking
Travel expenses November 2018
Within Constituency Travel
Amount
£4.80
Paid
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
Date
Fri 31st Aug 2018
678824
Type
Office Costs
(Other Equip Purchase)
Description
Refrigerator replacement for constituency office
Office refurbishment
Amount
£123.49
Paid
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
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
Date
Fri 3rd Aug 2018
677496
Type
Office Costs
(Const Office Buildings Insur.)
Description
NC INSURANCE
August 2018 Payment Card
Amount
£383.39
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
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
Sun 15th Jul 2018
674549
Type
Accommodation
(Council Tax)
Description
Council tax DD
Accomodation July/Aug 2018
Amount
£139.00
Paid
Date
Thu 12th Jul 2018
672188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VODAFONE LTD
August payment card
Amount
£58.05
Paid
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
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
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
Date
Sun 10th Jun 2018
667524
Type
Accommodation
(Internet)
Description
BT Broadband
Accomodation July 2018
Amount
£24.99
Paid
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
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
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
Date
Tue 15th May 2018
656953
Type
Accommodation
(Council Tax)
Description
Council Tax Direct Debit
London Accom April/May 2018
Amount
£139.00
Paid
Date
Fri 11th May 2018
661780
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
June payment card
Amount
£27.50
Paid
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
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
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
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
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
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
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
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
Date
Mon 5th Mar 2018
648068
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card March 2018
Amount
£65.24
Paid
Date
Sat 10th Feb 2018
645443
Type
Accommodation
(Internet)
Description
BT Broadband Direct Debit
Accommodation Feb/Mar 2018
Amount
£24.99
Paid
Date
Fri 2nd Feb 2018
641393
Type
Accommodation
(Electricity)
Description
WWW.SPARKENERGY.CO.UK
Payment Card February 2018
Amount
£69.93
Paid
Date
Fri 26th Jan 2018
637385
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accommodation
Amount
£987.24
Paid
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
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
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
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
Date
Wed 6th Dec 2017
632987
Type
Office Costs
(Other Equip Purchase)
Description
ASDA - Microwave for office
Office costs
Amount
£35.00
Paid
Date
Thu 30th Nov 2017
628066
Type
Office Costs
(Computer SW Purchase)
Description
FSPRG.UK
Payment card - December 2017
Amount
£23.21
Paid
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
Date
Sat 18th Nov 2017
628702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VESTA VODAFONE
November Payment Card
Amount
£67.34
Paid
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
Date
Sat 11th Nov 2017
636190
Type
Accommodation
(Internet)
Description
BT Broadband
London Accomm Nov 17 - Jan 18
Amount
£24.99
Paid
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
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
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
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
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
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
Date
Tue 19th Sep 2017
611473
Type
Office Costs
(Hospitality)
Description
Morrisons (coffee purchase)
Office costs Sept/Oct 17
Amount
£4.00
Paid
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
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
Date
Tue 12th Sep 2017
607796
Type
Office Costs
(Waste Disposal)
Description
SUEZ RECYCLING&RECOVER
Payment Card September 2017
Amount
£22.12
Paid
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
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
Date
Thu 17th Aug 2017
605213
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 432 miles
Amount
£194.40
Paid
Date
Wed 9th Aug 2017
599393
Type
Office Costs
(Other Equip Purchase)
Description
BQ
Office costs August 2017
Amount
£35.00
Paid
Date
Fri 4th Aug 2017
601859
Type
Office Costs
(IT/Other Equipment Hire)
Description
ELECTED TECHNOLOGIES
Payment card August 2017
Amount
£750.00
Paid
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
Date
Thu 22nd Jun 2017
588651
Type
Office Costs
(Other)
Description
SEQUENCE UK LTD
Payment Card June 2017
Amount
£679.04
Paid
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
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