Mary Glindon 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.

Share Page
View Expenses by: Date - Category - Status

19th August 2024 (1)
Date
Mon 19th Aug 2024
6015852-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£133.43
Paid

30th July 2024 (2)
Date
Tue 30th Jul 2024
90042791-1
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid
Date
Tue 30th Jul 2024
60247124-1
Type
Office Costs
(Moving Fees)
Description
Office removal costs. From room 1.12 to 4.01 and 4.02 (in the same building)
Agency fees
Amount
£360.00
Paid

12th July 2024 (2)
Date
Fri 12th Jul 2024
60245169-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Bank Charges
Professional & consultancy
Amount
£18.00
Paid
Date
Fri 12th Jul 2024
60245168-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill July 2024
Landline
Amount
£86.09
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042437-0
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid
Date
Tue 2nd Jul 2024
90042120-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60245165-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid

7th June 2024 (1)
Date
Fri 7th Jun 2024
60241471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill for June 2024
Landline
Amount
£91.24
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60241214-1
Type
Office Costs
(Software & applications)
Description
Caseworker programme annual fee
Amount
£690.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041756-1
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid
Date
Tue 4th Jun 2024
90041449-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill May 2024
Landline
Amount
£96.90
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
6014398-0
Type
Accommodation
(Rent)
Description
Faster Same day rent payment due for MP Mary Glindon re: [***] April 2024 rent
Amount
£2,686.67
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040794-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236484-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£713.48
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60233986-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Bank Charges
Parliamentary accountancy
Amount
£18.00
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60233824-2
Type
Staffing
(Training - staff)
Description
Training course for caseworker
Amount
£285.00
Paid
Date
Wed 17th Apr 2024
60233824-1
Type
Staffing
(Training - staff)
Description
Training course for caseworker
Amount
£285.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233135-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill April 2024
Landline
Amount
£94.57
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-107
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038675-0
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
4004299-131
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£203.15
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
4004299-130
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£203.15
Paid

15th January 2024 (5)
Date
Mon 15th Jan 2024
60217793-1
Type
Office Costs
(Bought-in services)
Description
Unity Trust quarterly bank charges. 31 Dec 2023
Parliamentary accountancy
Amount
£18.00
Paid
Date
Mon 15th Jan 2024
4004297-945
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£288.00
Paid
Date
Mon 15th Jan 2024
4004297-944
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£60.00
Paid
Date
Mon 15th Jan 2024
60217697-1
Type
Office Costs
(Training - staff)
Description
Staff training in London
Amount
£450.00
Paid
Date
Mon 15th Jan 2024
60217697-2
Type
Office Costs
(Training - staff)
Description
Staff training in London
Amount
£450.00
Paid

11th January 2024 (2)
Date
Thu 11th Jan 2024
4004299-129
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£203.15
Paid
Date
Thu 11th Jan 2024
4004299-128
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£165.35
Paid

10th January 2024 (3)
Date
Wed 10th Jan 2024
60217108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill January 2024
Landline
Amount
£89.06
Paid
Date
Wed 10th Jan 2024
4004297-947
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.99
Paid
Date
Wed 10th Jan 2024
4004297-946
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£20.26
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038312-0
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid
Date
Fri 5th Jan 2024
90038018-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60212907-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Dec 2023
Landline
Amount
£92.88
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037305-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037256-0
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208864-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill Nov 2023
Landline
Amount
£94.42
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60214369-8
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036637-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036584-1
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205853-1
Type
Office Costs
(Bought-in services)
Description
Quarterly bank charges - 30 Sept 2023
Professional & consultancy
Amount
£18.00
Paid

19th October 2023 (2)
Date
Thu 19th Oct 2023
60210026-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,032.79
Paid
Date
Thu 19th Oct 2023
60208861-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£152.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204178-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Oct 2023
Landline
Amount
£92.36
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036222-1
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid
Date
Tue 3rd Oct 2023
90035908-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60204176-1
Type
Office Costs
(Service charge & ground Rent)
Description
N TYNESIDE AIP
Amount
£83.23
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60199160-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Unity Bank charges
Parliamentary accountancy
Amount
£18.00
Paid
Date
Fri 8th Sep 2023
60199165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill Aug 2023
Landline
Amount
£96.50
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035188-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
90035141-1
Type
Accommodation
(Rent)
Amount
£2,686.67
Paid

15th August 2023 (4)
Date
Tue 15th Aug 2023
4003964-23
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£51.05
Paid
Date
Tue 15th Aug 2023
4003964-24
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£51.05
Paid
Date
Tue 15th Aug 2023
4003964-25
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£51.05
Paid
Date
Tue 15th Aug 2023
4003964-26
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£73.99
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195126-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill July 2023
Landline
Amount
£91.33
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034791-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60190317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill July 2023
Landline
Amount
£92.48
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033797-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60193245-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Unity Bank Charges
Parliamentary accountancy
Amount
£18.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190312-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,020.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190312-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill June 2023
Landline
Amount
£90.01
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033054-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60181547-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill May 2023
Landline
Amount
£89.35
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032569-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 2nd May 2023
90032349-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-72
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60177138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill April 2023
Landline
Amount
£87.61
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031911-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 4th Apr 2023
90031668-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid
Date
Tue 4th Apr 2023
70005640-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Duplicate Claim - Claim 60167393 is a duplicate of 60168949
Landline
Amount
Repaid
Repaid : £79.91

31st March 2023 (1)
Date
Fri 31st Mar 2023
60183648-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Bank Charges
Administrative services
Amount
£18.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170856-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Annual Fee
Amount
£119.88
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031162-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 2nd Mar 2023
90030942-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60170998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill March 2023
Landline
Amount
£89.50
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60168947-1
Type
Staff Travel
(Other public transport)
Description
Oyster card top up whilst working in London
London-constituency MP & Staff
Amount
£20.00
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60170849-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.10
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60170849-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£88.10
Paid
Date
Wed 22nd Feb 2023
60170849-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-88.10
Paid
Date
Wed 22nd Feb 2023
60170849-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid

21st February 2023 (2)
Date
Tue 21st Feb 2023
60169873-1
Type
Office Costs
(Website hosting and design)
Description
Yearly website hosting fee
Amount
£115.20
Paid
Date
Tue 21st Feb 2023
60170852-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167393-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill Feb 2023
Landline
Amount
£79.91
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170849-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£213.75
Paid
Date
Tue 7th Feb 2023
60170849-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£112.85
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030489-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 2nd Feb 2023
60170849-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.60
Paid
Date
Thu 2nd Feb 2023
90030269-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

1st February 2023 (2)
Date
Wed 1st Feb 2023
60168949-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Feb 2023
Landline
Amount
£79.91
Paid
Date
Wed 1st Feb 2023
60168948-1
Type
Staff Travel
(Rail)
Description
Rail ticket for work in London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£163.90
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166485-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60166485-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60164794-1
Type
Office Costs
(Parking)
Description
Parking charge for MP to attend Devolution Event at Sage
Within constituency
Amount
£3.50
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60164104-1
Type
Staff Travel
(Hotel - London)
Description
Premier Inn for work in London
2 nights
Amount
£358.00
Paid

19th January 2023 (2)
Date
Thu 19th Jan 2023
60166485-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid
Date
Thu 19th Jan 2023
60166485-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166485-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.85
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
60166485-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£128.95
Paid
Date
Sun 15th Jan 2023
60166485-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.20
Paid
Date
Sun 15th Jan 2023
60166485-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60162956-1
Type
Office Costs
(Bought-in services)
Description
Unity Trust Quarterly Bank Charges
Administrative services
Amount
£18.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60162771-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill January 2023
Landline
Amount
£77.42
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60164103-1
Type
Staff Travel
(Rail)
Description
Return train tickets for work in London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.20
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60164150-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029834-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 5th Jan 2023
90029564-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60162922-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£60.35
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60160528-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay whilst working in London
3 nights
Amount
£525.00
Paid
Date
Sun 18th Dec 2022
60160528-2
Type
Staff Travel
(Other public transport)
Description
Oyester card top up working in London
London-constituency MP & Staff
Amount
£20.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60157393-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill December 22
Landline
Amount
£82.57
Paid
Date
Wed 7th Dec 2022
60157397-1
Type
Staff Travel
(Rail)
Description
Train tickets for work in London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£148.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60164150-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029057-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 1st Dec 2022
90028830-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

30th November 2022 (3)
Date
Wed 30th Nov 2022
60157833-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 30th Nov 2022
60157833-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£13.00
Paid
Date
Wed 30th Nov 2022
60157833-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£13.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60164150-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
60157833-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 22nd Nov 2022
60157833-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£5.60
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60157833-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157396-1
Type
Staff Travel
(Other public transport)
Description
Tube costs working in London
London-constituency MP & Staff
Amount
£20.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60157398-1
Type
Staff Travel
(Rail)
Description
Train tickets for work in London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£155.30
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60157833-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.65
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60164150-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157833-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.60
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60153134-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Nov 22
Landline
Amount
£81.20
Paid
Date
Tue 8th Nov 2022
4003165-145
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£-38.51
Paid
Date
Tue 8th Nov 2022
60160528-3
Type
Staff Travel
(Rail)
Description
Train tickets for work in London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.90
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60164150-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60157833-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-50.45
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028390-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 1st Nov 2022
90028141-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60153431-1
Type
MP Travel
(Rail)
Description
LNER GROUP TRAVEL
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£82.50
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60153431-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.60
Paid
Date
Thu 27th Oct 2022
60153431-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£350.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153431-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£201.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153130-1
Type
Staff Travel
(Other public transport)
Description
Oyster card top up whilst working in London
London-constituency MP & Staff
Amount
£20.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153431-5
Type
Staff Travel
(Hotel - London)
Description
MILLENNIUM GLOUCES
3 nights
Amount
£524.48
Paid

14th October 2022 (3)
Date
Fri 14th Oct 2022
60153431-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£25.50
Paid
Date
Fri 14th Oct 2022
60153431-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£14.50
Paid
Date
Fri 14th Oct 2022
60153431-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£14.70
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153431-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£19.15
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
60149124-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill Oct 22
Landline
Amount
£82.54
Paid
Date
Tue 11th Oct 2022
4003047-41
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£38.51
Paid
Date
Tue 11th Oct 2022
4003047-42
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£42.60
Paid

10th October 2022 (6)
Date
Mon 10th Oct 2022
4003047-35
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£22.49
Paid
Date
Mon 10th Oct 2022
4003047-39
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£42.60
Paid
Date
Mon 10th Oct 2022
4003047-36
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£53.54
Paid
Date
Mon 10th Oct 2022
4003047-37
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£22.49
Paid
Date
Mon 10th Oct 2022
4003047-38
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£38.51
Paid
Date
Mon 10th Oct 2022
4003047-40
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£42.60
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153431-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.85
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153431-11
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.00
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027748-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 4th Oct 2022
90027470-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150653-1
Type
Office Costs
(Bought-in services)
Description
Unity Bank Charges
Parliamentary accountancy
Amount
£18.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148621-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£8.25
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60145706-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill Sep 2022
Landline
Amount
£83.50
Paid
Date
Tue 13th Sep 2022
60145707-1
Type
Office Costs
(Bought-in services)
Description
Unity Bank Trust quarterly charges
Parliamentary accountancy
Amount
£18.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60148621-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£23.00
Paid

6th September 2022 (12)
Date
Tue 6th Sep 2022
60148621-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.85
Paid
Date
Tue 6th Sep 2022
60148621-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.65
Paid
Date
Tue 6th Sep 2022
60148621-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£162.35
Paid
Date
Tue 6th Sep 2022
60148621-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.90
Paid
Date
Tue 6th Sep 2022
60148621-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.10
Paid
Date
Tue 6th Sep 2022
60148621-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£122.05
Paid
Date
Tue 6th Sep 2022
60148621-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£137.25
Paid
Date
Tue 6th Sep 2022
60148621-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.10
Paid
Date
Tue 6th Sep 2022
60148621-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.70
Paid
Date
Tue 6th Sep 2022
60148621-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.75
Paid
Date
Tue 6th Sep 2022
60148621-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.70
Paid
Date
Tue 6th Sep 2022
60148621-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.05
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026992-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 1st Sep 2022
90026751-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid
Date
Thu 1st Sep 2022
60148621-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.95
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143637-1
Type
Office Costs
(Hospitality)
Description
Women & Safety Event Refreshments
Amount
£40.00
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60144466-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£178.90
Paid
Date
Thu 18th Aug 2022
60144466-2
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£133.00
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60144466-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£152.50
Paid
Date
Wed 17th Aug 2022
60144466-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£151.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144466-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£123.30
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142010-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Aug 2022
Landline
Amount
£84.62
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
90026342-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 2nd Aug 2022
90026086-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142126-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
60138385-1
Type
Staff Travel
(Other public transport)
Description
Oyster top up working in London
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 19th Jul 2022
60138383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill July 22
Landline
Amount
£78.97
Paid
Date
Tue 19th Jul 2022
60138382-1
Type
Staff Travel
(Other public transport)
Description
Oyster top up working in London on passport cases
London-constituency MP & Staff
Amount
£10.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60142126-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.70
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60138386-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 15th Jul 2022
60142126-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£22.10
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142126-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£186.30
Paid
Date
Thu 14th Jul 2022
60142126-5
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60137530-1
Type
Accommodation
(Rent)
Description
Accommodation rental for June 2022
Amount
£2,145.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142126-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-76.50
Paid

8th July 2022 (3)
Date
Fri 8th Jul 2022
60138386-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 8th Jul 2022
60142126-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£27.70
Paid
Date
Fri 8th Jul 2022
60142009-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025417-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid
Date
Tue 5th Jul 2022
90025708-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142126-8
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
1 nights
Amount
£175.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60138386-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138381-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£186.00
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
4002648-85
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£22.25
Paid
Date
Wed 29th Jun 2022
4002648-84
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£22.25
Paid
Date
Wed 29th Jun 2022
4002648-83
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£22.25
Paid
Date
Wed 29th Jun 2022
4002648-86
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£55.18
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
60134666-1
Type
Office Costs
(Bought-in services)
Description
Quarterly bank charges (office account)
Parliamentary accountancy
Amount
£18.00
Paid
Date
Mon 27th Jun 2022
60138381-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.10
Paid
Date
Mon 27th Jun 2022
60138381-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£137.25
Paid
Date
Mon 27th Jun 2022
60138381-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid
Date
Mon 27th Jun 2022
60138381-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£65.65
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60138381-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£93.35
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138381-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133580-1
Type
Staff Travel
(Other public transport)
Description
Tube costs working in London (passport issues)
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 16th Jun 2022
60133582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill June 2022
Landline
Amount
£82.38
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138381-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

12th June 2022 (3)
Date
Sun 12th Jun 2022
60138381-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Sun 12th Jun 2022
60138381-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.60
Paid
Date
Sun 12th Jun 2022
60138381-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£82.50
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60138381-12
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£137.30
Paid
Date
Fri 10th Jun 2022
60138386-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60138381-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£123.50
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60138381-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£139.90
Paid
Date
Mon 6th Jun 2022
60138381-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£65.65
Paid
Date
Mon 6th Jun 2022
60138381-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid
Date
Mon 6th Jun 2022
60131423-1
Type
MP Travel
(Rail)
Description
Train ticket to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£139.90
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024688-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

31st May 2022 (4)
Date
Tue 31st May 2022
60132414-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£185.00
Paid
Date
Tue 31st May 2022
60131124-1
Type
Staff Travel
(Hotel - London)
Description
Hotel stay while working in London
1 nights
Amount
£175.00
Paid
Date
Tue 31st May 2022
60131129-1
Type
Staff Travel
(Other public transport)
Description
Tube costs (casework relating to passport issues)
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 31st May 2022
60131128-1
Type
Staff Travel
(Hotel - London)
Description
London Hotel stay - casework passport issues
1 nights
Amount
£175.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131728-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60132414-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131728-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60132414-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.50
Paid
Date
Wed 18th May 2022
60132414-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£135.50
Paid
Date
Wed 18th May 2022
4002521-106
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60132414-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 17th May 2022
60132414-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£200.90
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60129536-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill May 2022
Landline
Amount
£77.69
Paid
Date
Mon 16th May 2022
60129479-1
Type
Staff Travel
(Other public transport)
Description
Tube costs whilst working in London
London-constituency MP & Staff
Amount
£20.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60131728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60132414-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60132414-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid
Date
Wed 11th May 2022
60132414-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132414-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132414-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.40
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024010-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

28th April 2022 (3)
Date
Thu 28th Apr 2022
60129476-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£152.50
Paid
Date
Thu 28th Apr 2022
60127141-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill April 2022
Landline
Amount
£83.40
Paid
Date
Thu 28th Apr 2022
60127143-1
Type
Staff Travel
(Other public transport)
Description
Tube costs while working in London
London-constituency MP & Staff
Amount
£30.00
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60129476-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£362.50
Paid
Date
Tue 26th Apr 2022
60129476-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.30
Paid
Date
Tue 26th Apr 2022
60129476-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£495.50
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129476-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.95
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129476-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£439.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60129476-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.50
Paid

18th April 2022 (3)
Date
Mon 18th Apr 2022
60129476-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 18th Apr 2022
60129476-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid
Date
Mon 18th Apr 2022
60129476-10
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60129476-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£337.00
Paid

15th April 2022 (2)
Date
Fri 15th Apr 2022
60129476-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Fri 15th Apr 2022
60129476-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.80
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129476-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£301.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123825-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£25.85
Paid
Date
Thu 31st Mar 2022
60123825-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

24th March 2022 (5)
Date
Thu 24th Mar 2022
60123825-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£47.50
Paid
Date
Thu 24th Mar 2022
4002422-7
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 24th Mar 2022
4002422-8
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 24th Mar 2022
4002422-9
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Thu 24th Mar 2022
4002422-10
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£68.18
Paid

23rd March 2022 (5)
Date
Wed 23rd Mar 2022
4002423-650
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.63
Paid
Date
Wed 23rd Mar 2022
4002423-652
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.01
Paid
Date
Wed 23rd Mar 2022
4002423-649
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.86
Paid
Date
Wed 23rd Mar 2022
4002423-651
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.47
Paid
Date
Wed 23rd Mar 2022
4002423-653
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.92
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60123825-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£123.50
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123825-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid

10th March 2022 (6)
Date
Thu 10th Mar 2022
60123825-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£355.50
Paid
Date
Thu 10th Mar 2022
60123825-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£322.50
Paid
Date
Thu 10th Mar 2022
60123825-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Thu 10th Mar 2022
60123825-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£425.00
Paid
Date
Thu 10th Mar 2022
60123825-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Thu 10th Mar 2022
60123825-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£139.90
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60123825-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.80
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123825-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£407.50
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112418-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Unity Bank Charges
Parliamentary accountancy
Amount
£18.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112287-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill - Jan 22
Landline
Amount
£73.63
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021172-0
Type
Office Costs
(Rent)
Amount
£661.22
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112425-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112425-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112425-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60108548-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill Dec 21
Landline
Amount
£78.96
Paid
Date
Fri 10th Dec 2021
60112425-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60112425-5
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60112425-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£700.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020501-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106663-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Bank Charges
Parliamentary accountancy
Amount
£18.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108546-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£112.60
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60104848-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Nov 21
Landline
Amount
£75.97
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108546-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-90.05
Paid

8th November 2021 (4)
Date
Mon 8th Nov 2021
60108546-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.75
Paid
Date
Mon 8th Nov 2021
60108546-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£430.00
Paid
Date
Mon 8th Nov 2021
60108546-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£126.00
Paid
Date
Mon 8th Nov 2021
60108546-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£166.50
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60103219-3
Type
Staff Travel
(Rail)
Description
Rail ticket to Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid
Date
Thu 4th Nov 2021
60103219-4
Type
Staff Travel
(Rail)
Description
Charge to change ticket
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid
Date
Thu 4th Nov 2021
60103219-2
Type
Staff Travel
(Rail)
Description
Charge to change rail ticket
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£10.00
Paid
Date
Thu 4th Nov 2021
60103219-1
Type
Staff Travel
(Rail)
Description
Rail ticket to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60108546-7
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 2nd Nov 2021
90019824-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£661.22
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60102161-1
Type
Staff Travel
(Rail)
Description
Train ticket to collect Parliamentary Pass
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£73.00
Paid
Date
Fri 29th Oct 2021
60102162-1
Type
Staff Travel
(Other public transport)
Description
tube cost while working in london
London-constituency MP & Staff
Amount
£20.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104846-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£152.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60104846-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60104846-3
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£98.50
Paid

17th October 2021 (3)
Date
Sun 17th Oct 2021
60104846-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.80
Paid
Date
Sun 17th Oct 2021
60104846-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£121.40
Paid
Date
Sun 17th Oct 2021
60104846-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60104846-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£37.05
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60099911-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill Sept 21
Landline
Amount
£81.83
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019140-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£661.22
Paid

3rd October 2021 (1)
Date
Sun 3rd Oct 2021
60104846-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.50
Paid

24th September 2021 (5)
Date
Fri 24th Sep 2021
60099910-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£396.00
Paid
Date
Fri 24th Sep 2021
60099910-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£283.00
Paid
Date
Fri 24th Sep 2021
60099910-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£256.00
Paid
Date
Fri 24th Sep 2021
60099910-5
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£175.00
Paid
Date
Fri 24th Sep 2021
60099910-3
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£396.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099910-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.50
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099910-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£90.05
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099910-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-48.50
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099910-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Mon 13th Sep 2021
60099910-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.45
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099910-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-84.80
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096289-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Sep 21
Landline
Amount
£76.15
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099910-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£96.00
Paid

3rd September 2021 (5)
Date
Fri 3rd Sep 2021
60099910-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£63.00
Paid
Date
Fri 3rd Sep 2021
60099910-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£84.80
Paid
Date
Fri 3rd Sep 2021
60099910-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£126.00
Paid
Date
Fri 3rd Sep 2021
60099910-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.95
Paid
Date
Fri 3rd Sep 2021
60099910-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£159.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018405-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£661.22
Paid
Date
Thu 2nd Sep 2021
4001991-23
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60096326-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60096326-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£144.85
Paid
Date
Mon 16th Aug 2021
60096326-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£109.50
Paid

13th August 2021 (6)
Date
Fri 13th Aug 2021
60093625-1
Type
Staff Travel
(Other public transport)
Description
Tube costs while working in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Fri 13th Aug 2021
60093624-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill Aug 2021
Landline
Amount
£79.75
Paid
Date
Fri 13th Aug 2021
60096326-4
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£305.00
Paid
Date
Fri 13th Aug 2021
60096326-6
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£279.00
Paid
Date
Fri 13th Aug 2021
60096326-7
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£297.00
Paid
Date
Fri 13th Aug 2021
60096326-5
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£297.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017737-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£661.22
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60096326-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£129.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093707-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093707-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£474.30
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093707-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£60.90
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093707-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£525.00
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093707-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£20.25
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093707-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 8th Jul 2021
60093707-7
Type
Staff Travel
(Hotel - London)
Description
[***]
3 nights
Amount
£446.40
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089541-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill July 2021
Landline & internet package
Amount
£75.86
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60093707-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£134.60
Paid
Date
Fri 2nd Jul 2021
60093707-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£10.00
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
60093707-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-99.65
Paid
Date
Thu 1st Jul 2021
60093707-12
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£391.26
Paid
Date
Thu 1st Jul 2021
60093707-11
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£292.80
Paid
Date
Thu 1st Jul 2021
90017058-1
Type
Office Costs
(Rent)
Amount
£661.22
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60089818-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£53.90
Paid

24th June 2021 (3)
Date
Thu 24th Jun 2021
60089818-18
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£130.42
Paid
Date
Thu 24th Jun 2021
60089818-19
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£130.42
Paid
Date
Thu 24th Jun 2021
60089818-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£130.42
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089818-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£53.90
Paid
Date
Wed 23rd Jun 2021
60089818-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-71.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089818-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid

20th June 2021 (4)
Date
Sun 20th Jun 2021
60089818-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid
Date
Sun 20th Jun 2021
60089818-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.45
Paid
Date
Sun 20th Jun 2021
60089818-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.00
Paid
Date
Sun 20th Jun 2021
60089818-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid

17th June 2021 (3)
Date
Thu 17th Jun 2021
60089818-21
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£130.42
Paid
Date
Thu 17th Jun 2021
60089818-10
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£130.42
Paid
Date
Thu 17th Jun 2021
60089818-20
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£130.42
Paid

14th June 2021 (2)
Date
Mon 14th Jun 2021
60089818-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-71.50
Paid
Date
Mon 14th Jun 2021
60087097-1
Type
Staff Travel
(Other public transport)
Description
Tube costs while working in London
London-constituency MP & Staff
Amount
£20.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60089818-12
Type
Office Costs
(Bought-in services)
Description
ZOOM.US 888-799-9666
Office services
Amount
£143.88
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60089818-13
Type
Office Costs
(Equipment - purchase)
Description
BLYTHE COMMUNITY ENTER
Other office equipment
Amount
£57.54
Paid
Date
Fri 11th Jun 2021
60086898-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill June 21
Landline & internet package
Amount
£75.10
Paid

10th June 2021 (6)
Date
Thu 10th Jun 2021
60089818-24
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£160.40
Paid
Date
Thu 10th Jun 2021
60089818-14
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£148.80
Paid
Date
Thu 10th Jun 2021
60089818-23
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£148.80
Paid
Date
Thu 10th Jun 2021
60089818-15
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£160.40
Paid
Date
Thu 10th Jun 2021
60089818-25
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£160.40
Paid
Date
Thu 10th Jun 2021
60089818-22
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£148.80
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60089818-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£18.60
Paid
Date
Wed 9th Jun 2021
60089818-17
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£67.30
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016307-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60087088-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.50
Paid

20th May 2021 (4)
Date
Thu 20th May 2021
60084460-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Freepost Account Fee
Amount
£119.40
Paid
Date
Thu 20th May 2021
60087088-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.90
Paid
Date
Thu 20th May 2021
60087088-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£188.65
Paid
Date
Thu 20th May 2021
60087088-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£111.50
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60083358-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill May 2021
Landline & internet package
Amount
£73.08
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015662-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60082059-1
Type
Office Costs
(Bought-in services)
Description
Office bank account quarterly charges
Professional & consultancy
Amount
£18.00
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60081345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill April 21
Landline & internet package
Amount
£77.52
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083386-1
Type
Office Costs
(Service charge & ground Rent)
Description
N TYNESIDE AIP
Amount
£92.17
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90014989-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080375-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£933.66
Paid

24th March 2021 (6)
Date
Wed 24th Mar 2021
4001709-32
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.63
Paid
Date
Wed 24th Mar 2021
4001709-31
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.98
Paid
Date
Wed 24th Mar 2021
4001709-33
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£74.23
Paid
Date
Wed 24th Mar 2021
4001709-30
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Wed 24th Mar 2021
4001709-29
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.90
Paid
Date
Wed 24th Mar 2021
4001709-34
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£366.54
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
4001737-122
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£33.90
Paid
Date
Mon 8th Mar 2021
4001737-121
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£37.51
Paid

5th March 2021 (3)
Date
Fri 5th Mar 2021
4001737-119
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£37.51
Paid
Date
Fri 5th Mar 2021
4001737-120
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£37.51
Paid
Date
Fri 5th Mar 2021
60076450-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill March 21
Landline & internet package
Amount
£75.13
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014212-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60075440-1
Type
Office Costs
(Bought-in services)
Description
Quarterly Unity Bank Fee
Professional & consultancy
Amount
£18.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075400-1
Type
Office Costs
(Website hosting and design)
Description
Yearly Hosting Fee
Amount
£115.20
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074094-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill Feb 2021
Landline & internet package
Amount
£73.52
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013562-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60071340-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill Jan 21
Landline & internet package
Amount
£76.46
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012911-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
4001603-113
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£22.25
Paid
Date
Mon 14th Dec 2020
4001603-115
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£46.25
Paid
Date
Mon 14th Dec 2020
4001603-114
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£22.25
Paid
Date
Mon 14th Dec 2020
4001603-112
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£22.25
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60070857-1
Type
Office Costs
(Equipment - purchase)
Description
B & Q 1014
Other office equipment
Amount
£10.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068041-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone Bill Nov 20
Landline & internet package
Amount
£73.79
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
4001603-111
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£71.21
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
4001603-110
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£7.42
Paid
Date
Tue 1st Dec 2020
90012174-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid
Date
Tue 1st Dec 2020
4001603-109
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£35.60
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-313
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£4.63
Paid
Date
Mon 23rd Nov 2020
4001422-312
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£2.02
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60068040-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Wed 18th Nov 2020
60066398-1
Type
Office Costs
(Bought-in services)
Description
Bank service charge for office bank account
Professional & consultancy
Amount
£18.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60065340-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill Nov 20
Landline & internet package
Amount
£76.76
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011505-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061732-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill Oct 2020
Landline & internet package
Amount
£77.82
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010844-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60065767-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Printer, photocopier & scanner
Amount
£10.00
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061737-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vol mileage
Car Travel
Amount
£4.50
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60061744-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Printer, photocopier & scanner
Amount
£339.98
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60059428-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill Sept 2020
Landline & internet package
Amount
£74.35
Paid
Date
Wed 16th Sep 2020
60061737-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vol mileage
Car Travel
Amount
£4.50
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60061737-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vol mileage
Car Travel
Amount
£4.50
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061737-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vol mileage
Car Travel
Amount
£4.50
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60061737-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Vol mileage
Car Travel
Amount
£4.50
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60061744-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010116-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60059424-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-102.95
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
4001258-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.75
Paid

24th August 2020 (4)
Date
Mon 24th Aug 2020
4001258-104
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.16
Paid
Date
Mon 24th Aug 2020
4001258-102
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Mon 24th Aug 2020
4001258-103
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£1.91
Paid
Date
Mon 24th Aug 2020
4001258-398
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£2.76
Paid

11th August 2020 (6)
Date
Tue 11th Aug 2020
60056035-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone July 2020
Landline & internet package
Amount
£74.87
Paid
Date
Tue 11th Aug 2020
4001258-109
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Tue 11th Aug 2020
4001258-108
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.81
Paid
Date
Tue 11th Aug 2020
4001258-107
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.32
Paid
Date
Tue 11th Aug 2020
4001258-106
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.34
Paid
Date
Tue 11th Aug 2020
4001258-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.55
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009420-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60056044-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£130.00
Paid
Date
Mon 20th Jul 2020
60056044-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£102.95
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60052572-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Costs June 2020
Landline & internet package
Amount
£72.13
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056044-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£720.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008808-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60050499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill for office May 2020
Landline & internet package
Amount
£72.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60052569-1
Type
Office Costs
(Bought-in services)
Description
ZOOM.GBP
Administrative services
Amount
£115.10
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008257-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-42
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047169-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill April 2020
Landline & internet package
Amount
£73.44
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007653-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007426-0
Type
Accommodation
(Rent)
Amount
£1,895.10
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60047168-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-143.00
Paid

9th April 2020 (18)
Date
Thu 9th Apr 2020
60044213-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£349.99
Paid
Date
Thu 9th Apr 2020
60044213-8
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 9th Apr 2020
60044218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone and landline March 2020
Landline & internet package
Amount
£94.32
Paid
Date
Thu 9th Apr 2020
60044213-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-123.00
Paid
Date
Thu 9th Apr 2020
60044213-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Thu 9th Apr 2020
60044213-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-175.60
Paid
Date
Thu 9th Apr 2020
60044213-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-108.15
Paid
Date
Thu 9th Apr 2020
60044213-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-99.65
Paid
Date
Thu 9th Apr 2020
60044213-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.75
Paid
Date
Thu 9th Apr 2020
60044213-17
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-47.50
Paid
Date
Thu 9th Apr 2020
60044213-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£132.35
Paid
Date
Thu 9th Apr 2020
60044213-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.00
Paid
Date
Thu 9th Apr 2020
60044213-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.60
Paid
Date
Thu 9th Apr 2020
60044213-13
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-39.00
Paid
Date
Thu 9th Apr 2020
60044213-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid
Date
Thu 9th Apr 2020
60044213-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-57.30
Paid
Date
Thu 9th Apr 2020
60044213-16
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£98.00
Paid
Date
Thu 9th Apr 2020
60044213-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.15
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-179
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£372.00
Paid
Date
Fri 3rd Apr 2020
4000916-177
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£372.00
Paid
Date
Fri 3rd Apr 2020
4000916-178
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£372.00
Paid
Date
Fri 3rd Apr 2020
4000916-176
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£277.87
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90006979-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006798-1
Type
Accommodation
(Rent)
Amount
£1,895.10
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60040966-1
Type
Staff Travel
(Other public transport)
Description
Underground costs for Staff working in London March 20
London-constituency MP & Staff
Amount
£20.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60039611-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone and landline monthly bill - Feb 20
Landline & internet package
Amount
£96.31
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006323-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid
Date
Wed 4th Mar 2020
60038633-1
Type
Office Costs
(Postage & couriers)
Description
Royal mail yearly freepost registration
Amount
£119.40
Paid

28th February 2020 (2)
Date
Fri 28th Feb 2020
60038632-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Fri 28th Feb 2020
60038629-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038632-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60038632-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Wed 26th Feb 2020
60039628-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£49.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60038632-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038632-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60039628-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.55
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60038632-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60038632-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

19th February 2020 (2)
Date
Wed 19th Feb 2020
90006065-1
Type
Accommodation
(Rent)
Amount
£1,895.10
Paid
Date
Wed 19th Feb 2020
60038632-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

18th February 2020 (3)
Date
Tue 18th Feb 2020
60038632-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Tue 18th Feb 2020
60036534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meeting room hire for Feb 20 surgery
Amount
£38.25
Paid
Date
Tue 18th Feb 2020
60039628-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£123.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
60038632-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60038632-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Fri 14th Feb 2020
60038629-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60038632-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

12th February 2020 (5)
Date
Wed 12th Feb 2020
60039628-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.00
Paid
Date
Wed 12th Feb 2020
60038632-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Wed 12th Feb 2020
4000762-1647
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.81
Paid
Date
Wed 12th Feb 2020
4000762-1648
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.32
Paid
Date
Wed 12th Feb 2020
4000762-1649
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.26
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60038632-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60039628-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.15
Paid
Date
Mon 10th Feb 2020
60038632-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Mon 10th Feb 2020
60039628-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-77.80
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60039628-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.80
Paid

7th February 2020 (4)
Date
Fri 7th Feb 2020
60038629-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 7th Feb 2020
60038632-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid
Date
Fri 7th Feb 2020
4000751-175
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£15.71
Paid
Date
Fri 7th Feb 2020
4000751-176
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£86.41
Paid

6th February 2020 (2)
Date
Thu 6th Feb 2020
60034632-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill Jan 2020
Landline & internet package
Amount
£113.12
Paid
Date
Thu 6th Feb 2020
60038632-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005863-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60038632-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60039628-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£67.30
Paid
Date
Mon 3rd Feb 2020
60039628-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£187.45
Paid
Date
Mon 3rd Feb 2020
60038632-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
60035027-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.55
Paid
Date
Sun 2nd Feb 2020
60038632-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to/from constituency office
Car Travel
Amount
£4.50
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60038629-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

29th January 2020 (3)
Date
Wed 29th Jan 2020
60034129-1
Type
Staff Travel
(Other public transport)
Description
Staff tube costs while working in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Wed 29th Jan 2020
60035027-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Wed 29th Jan 2020
60035027-3
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60038629-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60035027-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Fields
Amount
£142.00
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60035027-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-67.55
Paid
Date
Wed 22nd Jan 2020
60035027-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.80
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60035027-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£77.55
Paid
Date
Mon 20th Jan 2020
90005674-0
Type
Accommodation
(Rent)
Amount
£1,895.10
Paid

17th January 2020 (18)
Date
Fri 17th Jan 2020
60032512-1
Type
Office Costs
(Stationery & printing)
Description
Overprinting of HoC letterheads
Amount
£112.80
Paid
Date
Fri 17th Jan 2020
60032516-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60032516-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Fri 17th Jan 2020
60038629-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 17th Jan 2020
60032518-1
Type
Staff Travel
(Other public transport)
Description
Tube costs for staff working in London
London-constituency MP & Staff
Amount
£20.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035027-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60031776-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone and internet Dec 2019
Landline & internet package
Amount
£80.26
Paid

11th January 2020 (3)
Date
Sat 11th Jan 2020
60035027-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.60
Paid
Date
Sat 11th Jan 2020
60035027-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£217.80
Paid
Date
Sat 11th Jan 2020
60035027-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£118.15
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60032517-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to and from office Jan 2020
Car Travel
Amount
£4.50
Paid
Date
Fri 10th Jan 2020
60038629-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60032517-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to and from office Jan 2020
Car Travel
Amount
£4.50
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60035027-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-89.65
Paid
Date
Wed 8th Jan 2020
60035027-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£87.80
Paid
Date
Wed 8th Jan 2020
60032517-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to and from office Jan 2020
Car Travel
Amount
£4.50
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60032517-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to and from office Jan 2020
Car Travel
Amount
£4.50
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60032517-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer mileage to and from office Jan 2020
Car Travel
Amount
£4.50
Paid

4th January 2020 (2)
Date
Sat 4th Jan 2020
60035027-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£99.65
Paid
Date
Sat 4th Jan 2020
60035027-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£99.65
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005350-1
Type
Office Costs
(Rent)
Amount
£613.50
Paid

29th December 2019 (1)
Date
Sun 29th Dec 2019
60031774-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£118.15
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005041-0
Type
Accommodation
(Rent)
Amount
£1,895.10
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031774-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£131.50
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60031774-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60028660-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and internet - Nov 2019
Landline & internet package
Amount
£80.99
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004717-0
Type
Office Costs
(Rent)
Amount
£613.50
Paid

3rd December 2019 (16)
Date
Tue 3rd Dec 2019
60028191-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid
Date
Tue 3rd Dec 2019
60028191-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
volunteer mileage to and from office
Car Travel
Amount
£4.50
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
90004549-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid

15th November 2019 (13)
Date
Fri 15th Nov 2019
60026920-10
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-45.10
Paid
Date
Fri 15th Nov 2019
60026920-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-56.65
Paid
Date
Fri 15th Nov 2019
60026920-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£157.50
Paid
Date
Fri 15th Nov 2019
60026920-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£140.00
Paid
Date
Fri 15th Nov 2019
60026920-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£116.80
Paid
Date
Fri 15th Nov 2019
60026920-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£86.80
Paid
Date
Fri 15th Nov 2019
60026920-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.65
Paid
Date
Fri 15th Nov 2019
60026920-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-88.35
Paid
Date
Fri 15th Nov 2019
60026920-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.55
Paid
Date
Fri 15th Nov 2019
60026920-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£86.80
Paid
Date
Fri 15th Nov 2019
60026920-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£174.90
Paid
Date
Fri 15th Nov 2019
60026920-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: London Terminals
To: Newcastle
Amount
£66.65
Paid
Date
Fri 15th Nov 2019
60026920-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid

13th November 2019 (2)
Date
Wed 13th Nov 2019
60028661-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-46.50
Paid
Date
Wed 13th Nov 2019
60028661-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-73.50
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028661-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£-40.00
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-206
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£138.94
Paid
Date
Fri 8th Nov 2019
4000587-207
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£96.01
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60026026-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
Constituency office phone and landline
Landline & internet package
Amount
£108.36
Paid

2nd November 2019 (1)
Date
Sat 2nd Nov 2019
60028661-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£55.10
Paid

1st November 2019 (2)
Date
Fri 1st Nov 2019
60025984-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery 1 Nov 2019
Amount
£15.00
Paid
Date
Fri 1st Nov 2019
90004094-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£613.50
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025692-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60025692-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60025692-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60025692-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60025692-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

24th October 2019 (2)
Date
Thu 24th Oct 2019
90003919-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid
Date
Thu 24th Oct 2019
60025692-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60025692-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60025692-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60023649-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for surgery October 2019
Amount
£15.00
Paid
Date
Mon 21st Oct 2019
60025692-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60025692-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60025692-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60025692-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60025692-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

14th October 2019 (18)
Date
Mon 14th Oct 2019
60022745-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
landline and internet
Landline & internet package
Amount
£102.59
Paid
Date
Mon 14th Oct 2019
60025692-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid
Date
Mon 14th Oct 2019
60022737-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Parliament recall: MP
From: Newcastle
To: London Terminals
Amount
£164.35
Paid
Date
Mon 14th Oct 2019
60022737-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-73.50
Paid
Date
Mon 14th Oct 2019
60022737-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-46.50
Paid
Date
Mon 14th Oct 2019
60022737-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£153.45
Paid
Date
Mon 14th Oct 2019
60022737-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£171.90
Paid
Date
Mon 14th Oct 2019
60022737-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£98.35
Paid
Date
Mon 14th Oct 2019
60022737-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£98.35
Paid
Date
Mon 14th Oct 2019
60022737-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£130.70
Paid
Date
Mon 14th Oct 2019
60022737-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-120.70
Paid
Date
Mon 14th Oct 2019
60022737-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.65
Paid
Date
Mon 14th Oct 2019
60022737-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.10
Paid
Date
Mon 14th Oct 2019
60022737-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£164.35
Paid
Date
Mon 14th Oct 2019
60022737-14
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£140.00
Paid
Date
Mon 14th Oct 2019
60022737-15
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£105.00
Paid
Date
Mon 14th Oct 2019
60022737-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-46.50
Paid
Date
Mon 14th Oct 2019
60022737-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-38.50
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
60025692-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60025692-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60025692-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

8th October 2019 (1)
Date
Tue 8th Oct 2019
60025692-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60025692-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

4th October 2019 (1)
Date
Fri 4th Oct 2019
60025692-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60025692-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
90003451-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£613.50
Paid
Date
Wed 2nd Oct 2019
60025692-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60025692-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Mileage to/from office
Car Travel
Amount
£4.05
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60023332-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023332-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
90003250
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid
Date
Wed 25th Sep 2019
60023332-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023332-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60023332-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid
Date
Thu 5th Sep 2019
60017644-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office internet and landline August 2019
Landline & internet package
Amount
£102.30
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60023332-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60023332-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023332-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage to/from office
Car Travel
Amount
£4.05
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002743
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£613.50
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019394-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60019394-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60019394-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

27th August 2019 (1)
Date
Tue 27th Aug 2019
60019394-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

26th August 2019 (1)
Date
Mon 26th Aug 2019
60019394-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60019394-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60019394-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid
Date
Thu 22nd Aug 2019
60016295-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of meeting room for business purposes on 1/8/2019
Amount
£23.40
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
60019394-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid
Date
Wed 21st Aug 2019
90002538
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60019394-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
60019394-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Vol mileage, to/from office
Car Travel
Amount
£4.05
Paid
Date
Mon 19th Aug 2019
4000395-761
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£85.13
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
60014817-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency office phone bill for July 2019
Landline & internet package
Amount
£96.82
Paid
Date
Thu 8th Aug 2019
60014815-1
Type
Staff Travel
(Other public transport)
Description
Staff tube costs whilst working in London July 2019
London-constituency MP & Staff
Amount
£20.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002121
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£613.50
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60017359-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid

29th July 2019 (28)
Date
Mon 29th Jul 2019
60013324-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013324-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 29th Jul 2019
60013320-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.70
Paid
Date
Mon 29th Jul 2019
60013320-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.00
Paid
Date
Mon 29th Jul 2019
60013320-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.80
Paid
Date
Mon 29th Jul 2019
60013320-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Mon 29th Jul 2019
60013320-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£97.35
Paid
Date
Mon 29th Jul 2019
60013320-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Mon 29th Jul 2019
60013320-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£105.00
Paid
Date
Mon 29th Jul 2019
60013348-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
July 2019 surgery venue hire
Amount
£38.25
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60013343-2
Type
Staff Travel
(Hotel - London)
Description
One night hotel stay for staff working in London
Amount
£141.60
Paid
Date
Thu 25th Jul 2019
90001935
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60013343-1
Type
Staff Travel
(Hotel - London)
Description
Two night hotel stay for staff working in London July 2019
Amount
£161.50
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60017359-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£185.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60011995-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for June 2019 surgery
Amount
£53.25
Paid

14th July 2019 (1)
Date
Sun 14th Jul 2019
60017359-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-56.00
Paid

10th July 2019 (2)
Date
Wed 10th Jul 2019
60017359-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Wed 10th Jul 2019
60017359-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60010529-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill June 2019
Landline & internet package
Amount
£108.44
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60013325-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60017359-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Thu 4th Jul 2019
60017359-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.90
Paid
Date
Thu 4th Jul 2019
60013325-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001462
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£610.50
Paid
Date
Wed 3rd Jul 2019
60013325-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60013325-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60017359-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-75.80
Paid
Date
Mon 1st Jul 2019
60017359-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Mon 1st Jul 2019
60013325-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-662
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£0.92
Paid
Date
Thu 20th Jun 2019
4000261-663
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.82
Paid
Date
Thu 20th Jun 2019
4000261-664
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£4.82
Paid
Date
Thu 20th Jun 2019
4000261-665
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£13.07
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001096
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60005910-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phone bill for May 2019
Landline & internet package
Amount
£96.71
Paid

4th June 2019 (21)
Date
Tue 4th Jun 2019
60005397-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 4th Jun 2019
60005397-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
200000198-114
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000759
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£610.50
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60002098-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60004446-1
Type
Staff Travel
(Hotel - London)
Description
Working 3 days in London to assist MP x 2 nights in hotel at GBP175 per night
Amount
£350.00
Paid
Date
Fri 24th May 2019
90000578
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,895.10
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60010294-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60010294-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-44.45
Paid

13th May 2019 (4)
Date
Mon 13th May 2019
60010294-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£54.45
Paid
Date
Mon 13th May 2019
60010294-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-65.90
Paid
Date
Mon 13th May 2019
60010294-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-65.90
Paid
Date
Mon 13th May 2019
60010294-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£132.00
Paid

12th May 2019 (2)
Date
Sun 12th May 2019
60010294-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-75.15
Paid
Date
Sun 12th May 2019
60010294-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£65.35
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60010294-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£148.50
Paid

7th May 2019 (13)
Date
Tue 7th May 2019
60002091-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone Bill for April 2019
Landline
Amount
£91.25
Paid
Date
Tue 7th May 2019
4000144-90
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-83
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£277.87
Paid
Date
Tue 7th May 2019
4000144-84
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-85
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-86
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-87
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£186.00
Paid
Date
Tue 7th May 2019
4000144-88
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-89
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£93.00
Paid
Date
Tue 7th May 2019
60002094-1
Type
Staff Travel
(Other public transport)
Description
Staff underground costs whilst in London
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 7th May 2019
60010294-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£75.90
Paid
Date
Tue 7th May 2019
60010294-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.45
Paid
Date
Tue 7th May 2019
60010294-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£120.45
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60010294-14
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Mon 6th May 2019
60010294-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-44.45
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000113
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£610.50
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002493-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

29th April 2019 (5)
Date
Mon 29th Apr 2019
60003443-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£155.50
Paid
Date
Mon 29th Apr 2019
60003443-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£54.45
Paid
Date
Mon 29th Apr 2019
60003443-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.15
Paid
Date
Mon 29th Apr 2019
60003443-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£114.85
Paid
Date
Mon 29th Apr 2019
60002493-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60002493-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60003443-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.25
Paid
Date
Thu 25th Apr 2019
60003443-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£85.15
Paid
Date
Thu 25th Apr 2019
60003443-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£75.90
Paid
Date
Thu 25th Apr 2019
60002493-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002493-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003443-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£96.70
Paid
Date
Tue 23rd Apr 2019
60002493-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002493-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60002493-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002493-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60002098-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 15th Apr 2019
60002493-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

14th April 2019 (1)
Date
Sun 14th Apr 2019
60000478-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60002493-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60002493-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 11th Apr 2019
60003443-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£128.35
Paid
Date
Thu 11th Apr 2019
60000463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Bill March 2019
Landline
Amount
£99.40
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60002493-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

9th April 2019 (1)
Date
Tue 9th Apr 2019
60002493-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002493-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60003443-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£114.85
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60002493-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60002493-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60003443-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£96.70
Paid
Date
Wed 3rd Apr 2019
60002493-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60002493-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60002493-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 1st Apr 2019
60003443-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£-65.25
Paid

29th March 2019 (2)
Date
Fri 29th Mar 2019
60000478-23
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 29th Mar 2019
60002079-20
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

28th March 2019 (3)
Date
Thu 28th Mar 2019
60002079-19
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Thu 28th Mar 2019
60000478-22
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Thu 28th Mar 2019
724678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
March 2019 Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£65.35
Paid

27th March 2019 (2)
Date
Wed 27th Mar 2019
60000478-21
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Wed 27th Mar 2019
60002079-18
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

26th March 2019 (2)
Date
Tue 26th Mar 2019
60000478-20
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Tue 26th Mar 2019
60002079-17
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

25th March 2019 (2)
Date
Mon 25th Mar 2019
60002079-16
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Mon 25th Mar 2019
60000478-19
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

22nd March 2019 (4)
Date
Fri 22nd Mar 2019
60000465-2
Type
Staff Travel
(Mileage - car)
Amount
£11.25
Paid
Date
Fri 22nd Mar 2019
60000478-17
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 22nd Mar 2019
60002079-15
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 22nd Mar 2019
60002098-2
Type
Staff Travel
(Mileage - car)
Amount
£11.25
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
60000478-16
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Thu 21st Mar 2019
60002079-14
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

20th March 2019 (2)
Date
Wed 20th Mar 2019
60002079-13
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Wed 20th Mar 2019
60000478-15
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

19th March 2019 (2)
Date
Tue 19th Mar 2019
60002079-12
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Tue 19th Mar 2019
60000478-12
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

18th March 2019 (3)
Date
Mon 18th Mar 2019
60000478-13
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Mon 18th Mar 2019
60002079-11
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Mon 18th Mar 2019
718905
Type
Office Costs
(Professional Services)
Description
Royal Mail Freepost Registration
Royal Mail Freepost Reg.
Amount
£118.80
Paid

15th March 2019 (4)
Date
Fri 15th Mar 2019
60000465-1
Type
Staff Travel
(Mileage - car)
Amount
£11.25
Paid
Date
Fri 15th Mar 2019
60000478-11
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 15th Mar 2019
60002079-10
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 15th Mar 2019
60002098-1
Type
Staff Travel
(Mileage - car)
Amount
£11.25
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
60002079-9
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb 2019 Telephone Bill
Feb 19 Telephone Bill
Amount
£98.50
Paid

12th March 2019 (2)
Date
Tue 12th Mar 2019
60002079-8
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Tue 12th Mar 2019
60000478-9
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

11th March 2019 (2)
Date
Mon 11th Mar 2019
60000478-8
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Mon 11th Mar 2019
60002079-7
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

8th March 2019 (2)
Date
Fri 8th Mar 2019
60000478-7
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 8th Mar 2019
60002079-6
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

7th March 2019 (2)
Date
Thu 7th Mar 2019
60002079-5
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Thu 7th Mar 2019
60000478-6
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

6th March 2019 (2)
Date
Wed 6th Mar 2019
60000478-5
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Wed 6th Mar 2019
60002079-4
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

5th March 2019 (2)
Date
Tue 5th Mar 2019
60002079-3
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Tue 5th Mar 2019
60000478-4
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

4th March 2019 (2)
Date
Mon 4th Mar 2019
60002079-2
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Mon 4th Mar 2019
60000478-3
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

1st March 2019 (2)
Date
Fri 1st Mar 2019
60002079-1
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid
Date
Fri 1st Mar 2019
60000478-1
Type
Staff Travel
(Mileage - car)
Amount
£4.05
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716686
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Feb 19 Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£128.35
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
718907
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
711471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Jan 2019
Telephone Bill Jan 2019
Amount
£94.36
Paid

27th January 2019 (1)
Date
Sun 27th Jan 2019
710092
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card Jan 2019
Between London & Constituency
From: Newcastle
To: London
Amount
£75.25
Paid

21st January 2019 (2)
Date
Mon 21st Jan 2019
705417
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube costs
Staff underground costs
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid
Date
Mon 21st Jan 2019
705415
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel in London
Staff hotel in London
Between London & Constituency
3 nights
Amount
£525.00
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
705411
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Dec 18
Telephone Bill Dec 18
Amount
£98.08
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
699543
Type
Office Costs
(Const Office Rent 2)
Description
Service Charge Dec 18 [***] [***] [***] [***] [***]
Service Charge Dec 18
Amount
£278.00
Paid

17th December 2018 (1)
Date
Mon 17th Dec 2018
703117
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel in London
Staff hotel in London
Between London & Constituency
2 nights
Amount
£300.00
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
702935
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card Dec 18
Between London & Constituency
From: Newcastle
To: London
Amount
£130.70
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill Nov 2018
Phone Bill Nov 20198
Amount
£93.12
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
697173
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground costs for staff
Underground for staff
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
697171
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff working in London
Hotel (staff working in London
Between London & Constituency
2 nights
Amount
£300.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
697175
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
689550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Oct 2018
Phone Bill Oct 2018
Amount
£102.24
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
695566
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LNER WEB SALES
November 2018 Payment Card
Between London & Constituency
From: Newcastle
To: london
Amount
£241.55
Paid

24th October 2018 (2)
Date
Wed 24th Oct 2018
687150
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel in London
Hotel for staff in London
Between London & Constituency
2 nights
Amount
£300.00
Paid
Date
Wed 24th Oct 2018
687151
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube costs in London
Staff Tube costs in London
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

17th October 2018 (3)
Date
Wed 17th Oct 2018
685217
Type
Staffing
(Staff Training Costs)
Description
Caseworker training course
Caseworker training
Amount
£800.00
Paid
Date
Wed 17th Oct 2018
685218
Type
Office Costs
(Professional Services)
Description
Printing of letterheads
Printing of letterheads
Amount
£180.00
Paid
Date
Wed 17th Oct 2018
685216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill Sep 2018
Telephone Bill Sept 2018
Amount
£98.87
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
685610
Type
Office Costs
(Const Office Rent 2)
Description
Backdated office surcharge
Backdated surcharges
Amount
£500.94
Paid

7th October 2018 (1)
Date
Sun 7th Oct 2018
689225
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LNER WEB SALES
Payment Card Oct 2018
Between London & Constituency
From: Newcastle
To: London
Amount
£65.00
Paid

26th September 2018 (2)
Date
Wed 26th Sep 2018
680807
Type
Office Costs
(Professional Services)
Description
Dear Resident Letters
Printing
Amount
£124.80
Paid
Date
Wed 26th Sep 2018
680805
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
685609
Type
Office Costs
(Const Office Rent 2)
Description
Backdated office surcharge
Backdated surcharge
Amount
£829.00
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
680808
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel while working in London
Staff Hotel London
Between London & Constituency
1 nights
Amount
£130.59
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
678759
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Aug 2018
Telephone Bill Aug 2018
Amount
£103.39
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682855
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LNER WEB SALES
Sept 2018 Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£154.00
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
680804
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

23rd August 2018 (3)
Date
Thu 23rd Aug 2018
677604
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LNER WEB SALES
Payment Card Aug 2018
Amount
£179.20
Paid
Date
Thu 23rd Aug 2018
685607
Type
Office Costs
(Const Office Rent 2)
Description
Backdated office surcharge[***]
Backdated Service Charge
Amount
Repaid
Repaid : £485.94
Date
Thu 23rd Aug 2018
685608
Type
Office Costs
(Const Office Rent 2)
Description
Backdated office surcharge[***]
Backdated surcharge
Amount
Repaid
Repaid : £15.00

7th August 2018 (1)
Date
Tue 7th Aug 2018
673225
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Telephone Bill July 2017
Amount
£94.76
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
673227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

12th July 2018 (1)
Date
Thu 12th Jul 2018
667596
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff working in London
Hotel
Between London & Constituency
2 nights
Amount
£274.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
664130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill for June 2018
Telephone Bill June 2018
Amount
£107.41
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
672311
Type
MP Travel
(Public Tr RAIL Railcard)
Description
LNER WEB SALES
Payment Card July 2018
Amount
£72.25
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
673226
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.15
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
659321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill June 2018
Telephone Bill June 2018
Amount
£101.23
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
659326
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel whilst training in London
Staff hotel (training)
Between London & Constituency
1 nights
Amount
£136.80
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667213
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST COAST MAINLINE CO
June 2018 Payment Card
Between London & Constituency
From: newcastle
To: london
Amount
£179.00
Paid

28th May 2018 (1)
Date
Mon 28th May 2018
661900
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card May 2018
Amount
£-52.70
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
659329
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube costs whilst training in London
Staff tube costs
Between London & Constituency
From: London
To: London
Amount
£35.00
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
653513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill April 2018
Telephone Bill April 2018
Amount
£108.30
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
652228
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room in school for public meeting
Room hire for public meeting
Amount
£50.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652226
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff while working in LondonDa
Staff hotel in London
Between London & Constituency
2 nights
Amount
£300.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill March 2018
Phone Bill March 2018
Amount
£90.79
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
654706
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
April 2018 Payment Card
Amount
£70.60
Paid

12th April 2018 (2)
Date
Thu 12th Apr 2018
652227
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 12th Apr 2018
650306
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
650307
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.60
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
642770
Type
Office Costs
(Postage Purchase)
Description
Royal Mail Freepost Licence
Royal Mail Freepost Licence
Amount
£116.40
Paid

12th March 2018 (3)
Date
Mon 12th Mar 2018
648185
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card March 2018
Amount
£234.95
Paid
Date
Mon 12th Mar 2018
642768
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Feb 2018
Telephone Bill Feb 18
Amount
£88.94
Paid
Date
Mon 12th Mar 2018
642772
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube Costs Whilst in London
Public Transport Feb 2018
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

25th February 2018 (1)
Date
Sun 25th Feb 2018
641516
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Feb 18
Amount
£123.75
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
636976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill Jan 18
Telephone Bill Jan 18
Amount
£101.44
Paid

19th January 2018 (2)
Date
Fri 19th Jan 2018
636975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 19th Jan 2018
636973
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635954
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Jan 18
Amount
£70.60
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
630955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill - Dec 2017
Telephone Bill
Amount
£86.96
Paid

12th December 2017 (2)
Date
Tue 12th Dec 2017
624059
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill Nov 17
Telephone Bill
Amount
£94.31
Paid
Date
Tue 12th Dec 2017
624061
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff working in London
Hotel costs
Between London & Constituency
2 nights
Amount
£300.00
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
632735
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

27th November 2017 (1)
Date
Mon 27th Nov 2017
628183
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Dec 2017
Amount
£-60.60
Paid

20th November 2017 (2)
Date
Mon 20th Nov 2017
621810
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 20th Nov 2017
621806
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground costs
Underground Costs for Staff
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621807
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
621650
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Oct 2017
Amount
£79.85
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill
Oct Telephone Bill
Amount
£96.05
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
616514
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
615617
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Oct 2017
Amount
£79.85
Paid

11th October 2017 (2)
Date
Wed 11th Oct 2017
610102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Office telephone bill Oct 2017
Amount
£100.87
Paid
Date
Wed 11th Oct 2017
616512
Type
MP Travel
(Public Tr RAIL Railcard)
Description
MP rail ticket
MP rail ticket to Newcastle
Amount
£79.85
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
610101
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel stay in London
Staff hotel in London
Between London & Constituency
1 nights
Amount
£150.00
Paid

6th October 2017 (1)
Date
Fri 6th Oct 2017
610100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff Rail Ticket to London
Staff Home Office to London
From: Newcastle
To: London
Amount
£131.50
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
610732
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
610097
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube travel
Staff tube travel Sept 2017
Between London & Constituency
From: London
To: London
Amount
£20.00
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607914
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST COAST MAINLINE CO
Payment Card Sep 17
Amount
£109.90
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
602913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constit Office Tel. Bill
Telephone Bill Aug 2017
Amount
£87.37
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
602056
Type
Office Costs
(Professional Services)
Description
MP's newsletter printing
Constituency printing
Amount
£360.00
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
602057
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

14th August 2017 (2)
Date
Mon 14th Aug 2017
599020
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill July 2016
Telephone bill July 2017
Amount
£89.64
Paid
Date
Mon 14th Aug 2017
602058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 20 miles
Amount
£9.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
601968
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card Aug 2017
Amount
£35.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595386
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
591798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office phone bill June 2017
Telephone Bill June 2017
Amount
£91.69
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
595237
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card July 2017
Between London & Constituency
From: Newcastle
To: London
Amount
£92.40
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
586869
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 night hotel stay for staff working in London
Staff hotel costs June 2017
Between London & Constituency
2 nights
Amount
£300.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
584994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill May 2017
Telephone Bill May 2017
Amount
£88.43
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588750
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
June Payment Card
Amount
£147.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
584988
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
584993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill April 2017
Telephone bill April 2017
Amount
£86.29
Paid

25th April 2017 (3)
Date
Tue 25th Apr 2017
583227
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC SERVCS
Payment Card April 2017
Amount
£69.30
Paid
Date
Tue 25th Apr 2017
579080
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground costs for staff whilst working in London
Underground costs for staff
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Tue 25th Apr 2017
579078
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff whilst working in London
Staff Hotel in London
Between London & Constituency
1 nights
Amount
£80.84
Paid

19th April 2017 (1)
Date
Wed 19th Apr 2017
578796
Type
MP Travel
(Public Tr RAIL Railcard)
Description
VIRGINTRAINSEC SERVCS
Payment Card April 2017
Amount
£78.55
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573871
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
Telephone Bill March 2017
Amount
£92.87
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
579496
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

1st April 2017 (1)
Date
Sat 1st Apr 2017
584992
Type
Office Costs
(Postage Purchase)
Description
MPs Freepost account licence invoice dated 27/2/2017
MPs Freepost
Amount
£114.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
573872
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff during training
Staff Hotel Training Course
Between London & Constituency
1 nights
Amount
£150.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
573868
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
573864
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567287
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill Feb 2017
Telephone Bill for Feb 2017
Amount
£93.59
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
571067
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card March 2017
Between London & Constituency
From: Newcastle
To: London
Amount
£141.55
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
567171
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office telephone bill Feb 2017
Office telephone bill Feb 17
Amount
£91.56
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
567176
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
565163
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Feb 2017 Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£69.30
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
555398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental
Constituency Office Telephone
Amount
£72.00
Paid

6th January 2017 (2)
Date
Fri 6th Jan 2017
561596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 6th Jan 2017
561591
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

4th January 2017 (1)
Date
Wed 4th Jan 2017
559037
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Jan 2017
Between London & Constituency
From: London
To: Newcastle
Amount
£36.00
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
551187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental-[***]
Constituency Telephone
Amount
Repaid
Repaid : £72.00

14th December 2016 (2)
Date
Wed 14th Dec 2016
555280
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff 1 night
Hotel for staff 1 night
Between London & Constituency
1 nights
Amount
£150.00
Paid
Date
Wed 14th Dec 2016
555278
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground Oyster
Staff Underground Oyster
Between London & Constituency
From: London
To: London
Amount
£35.00
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
549920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone call charges
Telephone rental Nov 2016
Amount
£21.53
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
555283
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

25th November 2016 (2)
Date
Fri 25th Nov 2016
549891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 25th Nov 2016
555285
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

24th November 2016 (1)
Date
Thu 24th Nov 2016
553387
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
Payment Card Nov 2016
Between London & Constituency
Amount
£300.00
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
544063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November telephone bill
November Telephone Bill
Amount
£15.72
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
547345
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS
Payment card Nov 2016
Between London & Constituency
From: Newcastle
To: London
Amount
£156.50
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
542212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office tel bill
Office telephone bill
Amount
£72.00
Paid
Date
Tue 1st Nov 2016
548373
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541119
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card 31 Oct 16
Between London & Constituency
From: London
To: Newcastle
Amount
£-105.85
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
539080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Oct 16
Between London & Constituency
From: London
To: Newcastle
Amount
£115.85
Paid

6th October 2016 (2)
Date
Thu 6th Oct 2016
532744
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Set up/Rental
Telephone costs
Amount
£316.80
Paid
Date
Thu 6th Oct 2016
532742
Type
Office Costs
(Stationery Purchase)
Description
letterheads etc.
Printing letterheads etc.
Amount
£319.20
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
542211
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
534201
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
528573
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff whilst working in London
Hotel for staff
Between London & Constituency
2 nights
Amount
£204.00
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528575
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Oyster card top-up
Oyster Card top-up
Staff Home Office to London
From: London
To: London
Amount
£20.00
Paid

4th September 2016 (1)
Date
Sun 4th Sep 2016
531232
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card Sept 16
Between London & Constituency
From: Newcastle
To: London
Amount
£64.35
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
525411
Type
Office Costs
(Furniture Purchase)
Description
GRACE OFFICE SUPPLIES
Payment Card August 2016
Amount
£2,893.25
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523897
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel whilst working in London
Staff Hotel July 2016
Between London & Constituency
1 nights
Amount
£136.89
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
523895
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 1st Jul 2016
523894
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

25th June 2016 (1)
Date
Sat 25th Jun 2016
520268
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
June/July16 Payment Card
Between London & Constituency
From: Newcastle
To: London
Amount
£141.25
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
513183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
515741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS
Payment Card June 2016
Between London & Constituency
From: Newcastle
To: London
Amount
£141.25
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
513180
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
508304
Type
Office Costs
(Professional Services)
Description
RICS survey of constituency office
RICS survey of Office
Amount
£720.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
510930
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
510931
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
508873
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
PC May 2016
Between London & Constituency
From: London
To: Newcastle
Amount
£141.25
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
502598
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News and Lobby briefing
Gallery News
Amount
£144.00
Paid

20th April 2016 (2)
Date
Wed 20th Apr 2016
502364
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube travel
Staff Underground
Between London & Constituency
From: Newcastle
To: London
Amount
£12.10
Paid
Date
Wed 20th Apr 2016
502362
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff while working in London
Staff Hotel Cost
Between London & Constituency
2 nights
Amount
£288.00
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
502367
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.60
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
501608
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS - Passenger Railways
April Payment Card 2016
Between London & Constituency
From: London
To: Newcastle
Amount
£10.00
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495137
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card March 2016
Between London & Constituency
From: Newcastle
To: London
Amount
£141.25
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
490058
Type
Office Costs
(Postage Purchase)
Description
Freepost licence renewal
Freepost Licence
Amount
£112.80
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
487868
Type
Staff Travel
(Taxi MP Staff)
Description
early taxi to railway station. Travellingto attend staff training
Early am staff taxi to station
Between London & Constituency
From: Newcastle
To: Newcastle
Amount
£11.00
Paid
Date
Fri 12th Feb 2016
487867
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground for 2 staff while training in London
Staff training Underground
Between London & Constituency
From: London
To: London
Amount
£12.10
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
487870
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel training in Lodnon
Staff hotel training in London
Between London & Constituency
1 nights
Amount
£150.00
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
487865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.82
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
482550
Type
Office Costs
(Contact Cards)
Description
MP's Business Cards
Printing
Amount
£25.00
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
489060
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Jan/Feb PCard 2016
Between London & Constituency
From: Newcastle
To: London
Amount
£186.50
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
482547
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
480934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
January 2016 Payment Card
Between London & Constituency
From: London
To: Newcastle
Amount
£141.25
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
482546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
475815
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Dec 2015 Payment Card
Amount
£363.61
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472262
Type
Office Costs
(Computer HW Purchase)
Description
Ipad for office use
Ipad for Office
Amount
£549.76
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
469991
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
November P/C 2015
Between London & Constituency
From: Newcastle
To: London
Amount
£279.85
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
472320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
472322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail travel to work in London
Staff Travel to London
Between London & Constituency
From: Newcastle
To: London
Amount
£25.55
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card Oct 2105
Between London & Constituency
From: Newcastle
To: London
Amount
£142.10
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
461958
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
461953
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.33
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
455811
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Business Cards
Amount
£37.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
455383
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground whilst working in London
Staff Underground Costs
Between London & Constituency
From: London
To: London
Amount
£12.00
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
455381
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for staff whilst working in London
Hotel for Staff Sept 15
Between London & Constituency
1 nights
Amount
£150.00
Paid

8th September 2015 (2)
Date
Tue 8th Sep 2015
457585
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Sept 2015 Payment Card
Amount
£107.60
Paid
Date
Tue 8th Sep 2015
455385
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to work in London
Staff travel to London
Between London & Constituency
From: Newcastle
To: London
Amount
£64.15
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
455813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
441761
Type
Office Costs
(Stationery Purchase)
Description
MP Notelets
MP Cards
Amount
£193.20
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
445637
Type
MP Travel
(Public Tr RAIL - SGL)
Description
VIRGINTRAINSEC SERVCS Passenger Railways
Payment Card June/July 15
Between London & Constituency
From: London
To: Newcastle
Amount
£80.20
Paid

12th June 2015 (2)
Date
Fri 12th Jun 2015
434250
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News subscription
Gallery News subscription
Amount
£144.00
Paid
Date
Fri 12th Jun 2015
434243
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay cost for staff whilst working in London
Hotel stay for staff
Between London & Constituency
2 nights
Amount
£278.00
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
434245
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground costs for staff whilst working in London
Underground costs
Between London & Constituency
From: London
To: London
Amount
£12.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
438814
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
440639
Type
Office Costs
(Professional Services)
Description
CHAMBERS TVL [***] Travel Agencies
Payment Card June 2015
Amount
£1.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
430153
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card May 2015
Amount
£145.50
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
426541
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER Postage Stamps
Payment Card April 2015
Amount
£27.90
Paid

11th March 2015 (1)
Date
Wed 11th Mar 2015
422418
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card March 15
Amount
£222.78
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
413507
Type
Office Costs
(Postage Purchase)
Description
Freepost licence fee
Freepost Licence Fee
Amount
£112.80
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
415772
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground
Staff Underground Feb 15
Between London & Constituency
From: 24/02/2015
To: 24/02/2015
Amount
£4.80
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
413508
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

28th January 2015 (1)
Date
Wed 28th Jan 2015
415417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Jan 2015
Between London & Constituency
From: 05/03/2015
To: 05/03/2015
Amount
£98.50
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
413511
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

22nd January 2015 (2)
Date
Thu 22nd Jan 2015
406290
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£15.99
Paid
Date
Thu 22nd Jan 2015
406291
Type
Office Costs
(Professional Services)
Description
Printing of letterheads and envelopes
Printing of Letterheads
Amount
£75.00
Paid

5th January 2015 (1)
Date
Mon 5th Jan 2015
410552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Jan 15
Between London & Constituency
From: 15/01/2015
To: 15/01/2015
Amount
£79.40
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
404016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.50
Paid

9th December 2014 (1)
Date
Tue 9th Dec 2014
404004
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Pub Trans - working in London
Public Trans Staff
Between London & Constituency
From: 09/12/2014
To: 09/12/2014
Amount
£8.90
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
404018
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.82
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403412
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment card Dec 14
Between London & Constituency
From: 19/01/2015
To: 19/01/2015
Amount
£96.05
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
394749
Type
Office Costs
(Postage Purchase)
Description
Freepost costs
Freepost Nov 2014
Amount
£5.57
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
404010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 13th Nov 2014
393043
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
404009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.79
Paid

4th November 2014 (1)
Date
Tue 4th Nov 2014
393049
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground training in London
Staff underground
Between London & Constituency
From: 04/11/2014
To: 04/11/2014
Amount
£8.90
Paid

27th October 2014 (1)
Date
Mon 27th Oct 2014
396534
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
PCard Oct/Nov 14
Between London & Constituency
From: 30/10/2014
To: 30/10/2014
Amount
£96.05
Paid

24th October 2014 (1)
Date
Fri 24th Oct 2014
388362
Type
Office Costs
(Postage Purchase)
Description
Freepost costs
Freepost Nov 12
Amount
£67.38
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
393047
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff underground while working in London
Staff underground
Between London & Constituency
From: 23/10/2014
To: 23/10/2014
Amount
£8.90
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
392151
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card October 14
Between London & Constituency
From: 20/10/2014
To: 20/10/2014
Amount
£145.05
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386668
Type
Office Costs
(Other Equip Purchase)
Description
Office camera
Office Camera
Amount
£104.97
Paid

24th September 2014 (2)
Date
Wed 24th Sep 2014
382225
Type
Office Costs
(Postage Purchase)
Description
MPs Freepost
MPs Freeposts
Amount
£104.86
Paid
Date
Wed 24th Sep 2014
382227
Type
Office Costs
(Professional Services)
Description
Overprinting of envelopes
Printing Services
Amount
£125.00
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
385635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Sep 2014
Amount
£228.57
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
386669
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff travel whilst working in London
Staff underground
Between London & Constituency
From: 09/09/2014
To: 09/09/2014
Amount
£4.70
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
379630
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
White Swan Centre June/July
Surgery Hire June/July
Amount
£15.60
Paid

5th September 2014 (3)
Date
Fri 5th Sep 2014
394763
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery room hire Sept
Room Hire
Amount
£15.99
Paid
Date
Fri 5th Sep 2014
393046
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire
Amount
£15.99
Paid
Date
Fri 5th Sep 2014
386672
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
379632
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th August 2014 (2)
Date
Fri 15th Aug 2014
376572
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data Protection Registration
Data Protection Reg 2014
Amount
£35.00
Paid
Date
Fri 15th Aug 2014
376574
Type
Office Costs
(Postage Purchase)
Description
MPs freepost
Freepost Costs
Amount
£14.53
Paid

30th July 2014 (2)
Date
Wed 30th Jul 2014
374112
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground whilst working in London
Staff Underground July 2014
Between London & Constituency
From: 07/07/2014
To: 07/07/2014
Amount
£4.70
Paid
Date
Wed 30th Jul 2014
374106
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Hire 4 April 2014
Room Hire
Amount
£15.60
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
374108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
373466
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card July 2014
Between London & Constituency
From: 30/06/2014
To: 03/07/2014
Amount
£290.10
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
367216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
367227
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground (staff while working in London)
Underground June 14
Between London & Constituency
From: 06/09/2014
To: 06/09/2014
Amount
£4.70
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
367213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
370555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card June 2014
Between London & Constituency
From: 04/06/2014
To: 05/06/2014
Amount
£290.10
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
360397
Type
Accommodation
(Ground Rent)
Description
initial month's rent new flat
inital month's rent new flat
Amount
£1,950.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
362159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card May 2014
Between London & Constituency
From: 15/05/2014
To: 15/05/2014
Amount
£118.60
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
359190
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid
Date
Fri 2nd May 2014
354370
Type
Office Costs
(Television Licence Purchase)
Description
Constit. Office TV Licence
Office TV Licence
Amount
£145.50
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
354190
Type
Office Costs
(Professional Services)
Description
Printing of letterheads
Printing of Letterheads
Amount
£125.00
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354187
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.83
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
348310
Type
Office Costs
(Postage Purchase)
Description
Freepost Account set up
MP's Freepost A/C
Amount
£103.20
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
348320
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356621
Type
Accommodation
(Interim Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card March/April 14
Number of nights not recorded
Amount
£450.00
Paid

18th March 2014 (1)
Date
Tue 18th Mar 2014
348313
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground
Staff Underground Costs
Between London & Constituency
From: 18/03/2014
To: 18/03/2014
Amount
£4.70
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
352102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
March 2014 PC
Amount
£79.20
Paid

21st February 2014 (2)
Date
Fri 21st Feb 2014
338062
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 21st Feb 2014
338065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336740
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel costs for staff working in London
Staff hotel costs Feb 2014
Between London & Constituency
3 nights
Amount
£450.00
Paid

11th February 2014 (1)
Date
Tue 11th Feb 2014
343544
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Feb 2014
Between London & Constituency
From: 13/02/2014
To: 13/02/2014
Amount
£145.05
Paid

9th January 2014 (3)
Date
Thu 9th Jan 2014
333429
Type
Accommodation
(Hotel London Area)
Description
INTERCONTINENTAL [***] Intercontinental Hotels
Payment Card - Jan 2014
Number of nights not recorded
Amount
£450.00
Paid
Date
Thu 9th Jan 2014
325582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 9th Jan 2014
325579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
332254
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card
Between London & Constituency
From: 13/01/2014
To: 13/01/2014
Amount
£96.05
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
325585
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground charges
Underground - Dec 2013
Between London & Constituency
From: 19/12/2013
To: 19/12/2013
Amount
£7.30
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Dec Payment Card 2013
Amount
£81.48
Paid

14th November 2013 (2)
Date
Thu 14th Nov 2013
311772
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground whilst working in London
Underground Costs - Oct 13
Between London & Constituency
From: 22/10/2013
To: 22/10/2013
Amount
£7.30
Paid
Date
Thu 14th Nov 2013
311771
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
311768
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

27th October 2013 (1)
Date
Sun 27th Oct 2013
316798
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Nov 2013
Between London & Constituency
From: 31/10/2013
To: 31/10/2013
Amount
£145.05
Paid

5th October 2013 (1)
Date
Sat 5th Oct 2013
309536
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Oct 13
Between London & Constituency
From: 10/07/2013
To: 10/10/2013
Amount
£263.65
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
298033
Type
Office Costs
(Stationery Purchase)
Description
Notelets
Stationery Sept 2013
Amount
£217.20
Paid

10th September 2013 (1)
Date
Tue 10th Sep 2013
296567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
BT Phone Bill Sept 2013
Amount
£226.59
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
296367
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground Tickets
Staff Und Travel Sep 2013
Staff home office to London
From: 05/09/2013
To: 05/09/2013
Amount
£7.30
Paid

7th September 2013 (1)
Date
Sat 7th Sep 2013
303136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Sept 2013
Between London & Constituency
From: 10/10/2013
To: 10/10/2013
Amount
£145.05
Paid

19th August 2013 (1)
Date
Mon 19th Aug 2013
291314
Type
Office Costs
(Training MP Staff)
Description
CAB Training Course for Caseworker
Staff Training Oct 2013
Amount
£135.00
Paid

12th August 2013 (1)
Date
Mon 12th Aug 2013
293433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Aug 2013
Staff travel for training
From: 09/04/2013
To: 09/04/2013
Amount
£133.30
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
285952
Type
Office Costs
(Computer HW Purchase)
Description
Wireless USB Adaptor for office
Computer Hardware
Amount
£14.99
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
288559
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment Card July 2013
Between London & Constituency
From: 08/07/2013
To: 11/07/2013
Amount
£313.00
Paid

21st June 2013 (3)
Date
Fri 21st Jun 2013
278221
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Toner's June 2013
Amount
£209.23
Paid
Date
Fri 21st Jun 2013
278218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax Bill
BT Fax Bill
Amount
£75.78
Paid
Date
Fri 21st Jun 2013
278217
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT Telephone System for Office
Telephone System
Amount
£2,076.04
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
278225
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Underground
Staff Underground June 2013
Between London & Constituency
From: 10/06/2013
To: 10/06/2013
Amount
£7.30
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
285951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid

5th June 2013 (3)
Date
Wed 5th Jun 2013
273258
Type
Office Costs
(Training MP Staff)
Description
Debt Advice Training
[***] Training
Amount
£203.00
Paid
Date
Wed 5th Jun 2013
273260
Type
Office Costs
(Television Licence Purchase)
Description
Office TV Licence 2013/14
TV Licence 2013/14
Amount
£145.50
Paid
Date
Wed 5th Jun 2013
273265
Type
Office Costs
(Professional Services)
Description
Printing of bus. cards and letterheads
Printing
Amount
£130.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
280729
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ***
P/Card June 2013
Between London & Constituency
From: 13/06/2013
To: 13/06/2013
Amount
£118.60
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
274476
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card May 2013
Between London & Constituency
From: 16/05/2013
To: 20/05/2013
Amount
£313.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
278224
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
278223
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways ***
Payment Card April 2013
Between London & Constituency
From: 27/03/2013
To: 15/04/2013
Amount
£313.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
249336
Type
Office Costs
(Newspapers/Journals)
Description
Yearly subscription to Gallery News
Gallery News - 2013
Amount
£144.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255485
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways [***]
Payment Card - March 13
Between London & Constituency
From: 03/04/2013
To: 03/04/2013
Amount
£118.60
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
244879
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff Tube costs while in London
Staff underground - Jan 2013
Between London & Constituency
From: 28/01/2013
To: 28/01/2013
Amount
£7.30
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
248103
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways ****
Payment Card Feb 13
Between London & Constituency
From: 28/01/2013
To: 28/01/2013
Amount
£59.00
Paid

19th January 2013 (1)
Date
Sat 19th Jan 2013
240387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Jan 13
Between London & Constituency
From: 21/01/2013
To: 24/01/2013
Amount
£138.20
Paid

12th December 2012 (2)
Date
Wed 12th Dec 2012
228748
Type
Office Costs
(Contact Cards)
Description
MP's business cards
Office printing - Dec 12
Amount
£25.00
Paid
Date
Wed 12th Dec 2012
228750
Type
Office Costs
(Professional Services)
Description
Letterhead overprinting
Printing costs - Dec 12
Amount
£150.00
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
244875
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th December 2012 (4)
Date
Wed 5th Dec 2012
226124
Type
Office Costs
(Stationery Purchase)
Description
Office paper, letterheads etc.
Stationery - October 2012
Amount
£341.06
Paid
Date
Wed 5th Dec 2012
226121
Type
Office Costs
(Stationery Purchase)
Description
printer carrridges
Stationery - October 2012
Amount
£184.78
Paid
Date
Wed 5th Dec 2012
226144
Type
Office Costs
(Advertising)
Description
Photo's of MP for advertising purposes
Photo's for advertising
Amount
£12.00
Paid
Date
Wed 5th Dec 2012
226127
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff costs whilst working in London
Staff Hotel Costs - Nov 12
Between London & Constituency
3 nights
Amount
£357.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
235275
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
PCard December 2012
Between London & Constituency
From: 17/12/2012
To: 20/12/2012
Amount
£142.10
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
226129
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube costs for staff
Underground costs - Nov 12
Between London & Constituency
From: 20/11/2012
To: 20/11/2012
Amount
£7.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
226140
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

28th October 2012 (1)
Date
Sun 28th Oct 2012
227332
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
P/Card Nov 2012
Between London & Constituency
From: 29/10/2012
To: 11/01/2012
Amount
£155.15
Paid

26th October 2012 (4)
Date
Fri 26th Oct 2012
214827
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel whilst working in London
Hotel - October 2012
Non-London MP-to/from London
3 nights
Amount
£450.00
Paid
Date
Fri 26th Oct 2012
214794
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for coffee morning
Room Hire for coffee morning
Amount
£30.00
Paid
Date
Fri 26th Oct 2012
214829
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube costs whilst working in London
Tube costs for Staf - Oct 12
Non-London MP-to/from London
From: 15/10/2012
To: 18/10/2012
Amount
£30.80
Paid
Date
Fri 26th Oct 2012
214795
Type
Staff Travel
(Taxi MP Staff)
Description
No public transport at [***]
Taxi for Caseworker
Within Constituency Travel
From: 16/10/2012
To: 16/10/2012
Amount
£11.50
Paid

19th October 2012 (1)
Date
Fri 19th Oct 2012
219520
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
219194
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Oct 2012
Between London & Constituency
From: 13/10/2012
To: 18/10/2012
Amount
£304.00
Paid

4th October 2012 (2)
Date
Thu 4th Oct 2012
210860
Type
Office Costs
(Hospitality)
Description
Refreshmetns for MP's coffee morning
Refreshments for coffee mornin
Amount
£20.00
Paid
Date
Thu 4th Oct 2012
210858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for MP's coffee morning
Room Hire for Coffee Morning
Amount
£80.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
230999
Type
Accommodation
(Accommodation Rent)
Description
refund of simplified payment overpayment
Accommodation
Amount
Repaid
Repaid : £775.04

20th September 2012 (1)
Date
Thu 20th Sep 2012
206458
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff underground whilst working in London
Staff underground - Sept 12
Non-London MP-to/from London
From: 09/10/2012
To: 13/09/2012
Amount
£30.80
Paid

19th September 2012 (2)
Date
Wed 19th Sep 2012
206217
Type
Office Costs
(Hospitality)
Description
Refreshments for coffee morning
refreshments for coffee mornin
Amount
£10.00
Paid
Date
Wed 19th Sep 2012
206219
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for coffee morning
Hire of room for meeting
Amount
£30.00
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
205945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 129 miles
Amount
£58.05
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
206446
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel costs for staff whilst working in London
Staff Hotel - Sept 12
Non-London MP-to/from London
3 nights
Amount
£357.00
Paid

7th September 2012 (2)
Date
Fri 7th Sep 2012
204238
Type
Office Costs
(Advertising)
Description
Pop up banner advertising MP
Pop Up Banner - Sept 12
Amount
£150.00
Paid
Date
Fri 7th Sep 2012
214847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209645
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST COAST TRAINS 6536 Passenger Railways
P/Card Sept 2012
Between London & Constituency
From: 09/04/2012
To: 09/04/2012
Amount
£143.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
201337
Type
Office Costs
(Professional Services)
Description
Renewal of ICO (data protection)
Renewal - ICO Sep 12
Amount
£35.00
Paid

10th August 2012 (4)
Date
Fri 10th Aug 2012
198375
Type
Office Costs
(Training MP Staff)
Description
CAB Training Course for [***]
CAB Training Course
Amount
£150.00
Paid
Date
Fri 10th Aug 2012
198382
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 10th Aug 2012
198380
Type
Office Costs
(Hospitality)
Description
Refreshments for MP's constituents coffee morning
Refreshments/MP's Coffee Morn
Amount
£2.50
Paid
Date
Fri 10th Aug 2012
198378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MP's constituents coffee morning meeting
Church Hall Hire
Amount
£37.50
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
203303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
P/Card July 2012
Non-London MP-to/from London
From: 09/10/2012
To: 09/12/2012
Amount
£103.40
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192098
Type
Office Costs
(Other Equip Purchase)
Description
Guillotine for office
Guillotine - July 2012
Amount
£63.59
Paid

15th July 2012 (1)
Date
Sun 15th Jul 2012
196372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EC MAINLINE CO INT Passenger Railways
P/Card - July 2012
Non-London MP-to/from London
From: 17/07/2012
To: 17/07/2012
Amount
£117.50
Paid

6th July 2012 (4)
Date
Fri 6th Jul 2012
188688
Type
Office Costs
(Stationery Purchase)
Description
L/head printing July 2012
L/head printing - July 2012
Amount
£220.00
Paid
Date
Fri 6th Jul 2012
188686
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Office
TV Licence - July 2012
Amount
£145.50
Paid
Date
Fri 6th Jul 2012
188691
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 6th Jul 2012
189013
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel costs - June 2012
Staff hotel - June 2012
Non-London MP-to/from London
2 nights
Amount
£263.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
189073
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Staff tube costs - June 2012
Staff tube - June 2012
Non-London MP-to/from London
From: 25/06/2012
To: 25/06/2012
Amount
£7.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
188807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card - June 2012
Amount
£486.54
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
181741
Type
Office Costs
(Computer HW Purchase)
Description
Office fax/printer
Office fax/printer
Amount
£166.79
Paid

18th May 2012 (2)
Date
Fri 18th May 2012
174984
Type
Staff Travel
(Hotel London Area MP Staff)
Description
2 nights acccommodation for staff whilst working in Westminster
Staff hotel costs - May 2012
London MP-to/from Westminster
2 nights
Amount
£240.00
Paid
Date
Fri 18th May 2012
174995
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
179053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - May 2012
Non-London MP-to/from London
From: 15/05/2012
To: 17/05/2012
Amount
£238.50
Paid

5th April 2012 (2)
Date
Thu 5th Apr 2012
164616
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 5th Apr 2012
164615
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card March 2012
Non-London MP-to/from London
From: 26/03/2012
To: 29/03/2012
Amount
£294.00
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160079
Type
Office Costs
(Other)
Description
Parliamentary email news service
Gallery News - March 2012
Amount
£144.00
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
164081
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card March 12
Non-London MP-to/from London
From: 03/12/2012
To: 15/03/2012
Amount
£294.00
Paid

9th March 2012 (2)
Date
Fri 9th Mar 2012
158098
Type
Office Costs
(Stationery Purchase)
Description
Staples
Staples - Feb 2012
Amount
£5.92
Paid
Date
Fri 9th Mar 2012
158097
Type
Office Costs
(Stationery Purchase)
Description
Stapler
Stapler
Amount
£25.13
Paid

6th March 2012 (2)
Date
Tue 6th Mar 2012
155861
Type
Office Costs
(Contact Cards)
Description
MP's business cards
Business Cards - Feb 2012
Amount
£25.00
Paid
Date
Tue 6th Mar 2012
155864
Type
Office Costs
(Office Furniture Purchase)
Description
Typists chair for office
Typist chair - Feb 2012
Amount
£117.82
Paid

18th February 2012 (1)
Date
Sat 18th Feb 2012
157458
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Feb 2012
Non-London MP-to/from London
From: 27/02/2012
To: 03/01/2012
Amount
£272.70
Paid

13th February 2012 (1)
Date
Mon 13th Feb 2012
151928
Type
Office Costs
(Professional Services)
Description
Overprinting of letters
Overprinting of Letterheads
Amount
£240.00
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
146603
Type
Office Costs
(Office Furniture Purchase)
Description
Office typist chair
Office chair
Amount
£82.80
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
150085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
MP's Travel Jan 2012
Non-London MP-to/from London
From: 01/09/2012
To: 01/12/2012
Amount
£261.00
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140021
Type
Office Costs
(Stationery Purchase)
Description
Toners labels folders etc.
Office Costs Dec 2011
Amount
£226.53
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
144603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card Dec 2011
Non-London MP-to/from London
From: 28/11/2011
To: 12/01/2011
Amount
£269.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133245
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff training in London
Staff Training in London Nov
Non-London MP-to/from London
1 nights
Amount
£90.00
Paid

6th November 2011 (1)
Date
Sun 6th Nov 2011
137050
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card December
Non-London MP-to/from London
From: 22/07/2011
To: 11/10/2011
Amount
£269.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127277
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
126919
Type
Office Costs
(Stationery Purchase)
Description
Toner and Paper for Wesminster Office
Toner and Paper for MP
Amount
£103.59
Paid

9th October 2011 (1)
Date
Sun 9th Oct 2011
130587
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Oct 2011
Non-London MP-to/from London
From: 10/10/2011
To: 20/10/2011
Amount
£269.00
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
116996
Type
Accommodation
(Accommodation Rent)
Description
rent paid for September
rent for accomodation
Amount
£921.57
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
117477
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 65 miles
Amount
£29.25
Paid

3rd September 2011 (1)
Date
Sat 3rd Sep 2011
124030
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Sept 2011
Non-London MP-to/from London
From: 05/09/2011/
To: 09/08/2011
Amount
£269.00
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
115210
Type
Miscellaneous Expenses
(Contingency)
Description
removal costs to new accommodation in London
removal costs
Amount
£70.00
Paid

17th August 2011 (2)
Date
Wed 17th Aug 2011
112106
Type
Office Costs
(Professional Services)
Description
Registration with the Information Commissioner's Office
ICO registration
Amount
£35.00
Paid
Date
Wed 17th Aug 2011
112105
Type
Office Costs
(Contact Cards)
Description
Printing of letterheads and business cards for MP
Stationary Printing
Amount
£385.00
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
112904
Type
Office Costs
(Professional Services)
Description
Tenancy fee for new flat
Estate Agents Fee
Amount
£348.00
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
112900
Type
Office Costs
(Professional Services)
Description
Tenancy renewal fee
Estate Agent Fees
Amount
£96.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
115668
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office Stationery - August 201
Amount
£707.99
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
109939
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 79 miles
Amount
£35.55
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
112915
Type
Accommodation
(Water)
Description
August Water Rates
August Water Rates
Amount
£39.12
Paid
Date
Mon 1st Aug 2011
112913
Type
Accommodation
(Council Tax)
Description
August Council Tax
August Council Tax
Amount
£76.00
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
101663
Type
Office Costs
(Computer HW Purchase)
Description
Computer installation costs
Computer Installation
Amount
£102.24
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
112906
Type
Accommodation
(Water)
Description
July Water Rates
July Water Rates
Amount
£39.12
Paid
Date
Fri 1st Jul 2011
112899
Type
Accommodation
(Council Tax)
Description
July Council Tax
July Council Tax
Amount
£76.00
Paid

26th June 2011 (1)
Date
Sun 26th Jun 2011
110803
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO INT Passenger Railways
Payment Card - Aug 2011
Non-London MP-to/from London
From: 27/06/2011
To: 30/06/2011
Amount
£255.00
Paid

1st June 2011 (3)
Date
Wed 1st Jun 2011
99591
Type
Accommodation
(Council Tax)
Description
April Council Tax
Council tax
Amount
£72.38
Paid
Date
Wed 1st Jun 2011
99590
Type
Accommodation
(Water)
Description
June water rates
water rates
Amount
£39.12
Paid
Date
Wed 1st Jun 2011
99593
Type
Accommodation
(Council Tax)
Description
June Council Tax
Council Tax
Amount
£76.00
Paid

29th May 2011 (1)
Date
Sun 29th May 2011
104365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
P/Card 29/5/11 to 19/6/11
Non-London MP-to/from London
From: 30/05/2011
To: 06/02/2011
Amount
£255.00
Paid

27th May 2011 (2)
Date
Fri 27th May 2011
93239
Type
Office Costs
(Professional Services)
Description
Gallery News Updates
Gallery News - May 2011
Amount
£120.00
Paid
Date
Fri 27th May 2011
93237
Type
Office Costs
(Computer HW Purchase)
Description
Computer for MP in constituency office
MP's Computer - May 2011
Amount
£832.80
Paid

2nd May 2011 (1)
Date
Mon 2nd May 2011
97142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
PCard May 2011
Non-London MP-to/from London
From: 05/03/2011
To: 05/05/2011
Amount
£255.00
Paid

1st May 2011 (2)
Date
Sun 1st May 2011
99592
Type
Accommodation
(Council Tax)
Description
May Council Tax
Council Tax
Amount
£76.00
Paid
Date
Sun 1st May 2011
99589
Type
Accommodation
(Water)
Description
may water rates
water rates
Amount
£39.12
Paid

12th April 2011 (3)
Date
Tue 12th Apr 2011
83903
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - Dec 2010
Office stationery - Dec 2010
Amount
£341.22
Paid
Date
Tue 12th Apr 2011
83908
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - April 2011
Office stationery - April 2011
Amount
£78.60
Paid
Date
Tue 12th Apr 2011
83899
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - Oct 2010
Office Stationery Oct 2010
Amount
£105.32
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
83197
Type
Office Costs
(Stationery Purchase)
Description
Copier paper for parliamentary office - April 2011
White Paper for YS01
Amount
£27.07
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
99588
Type
Accommodation
(Water)
Description
april water rates
water rates
Amount
£39.16
Paid

14th March 2011 (1)
Date
Mon 14th Mar 2011
76149
Type
Office Costs
(Stationery Purchase)
Description
Office stationery - March 2011
Office stationery March 2011
Amount
£163.30
Paid

10th March 2011 (3)
Date
Thu 10th Mar 2011
75652
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constit. office fax bill - March 2011
BT fax bill - March 2011
Amount
£71.12
Paid
Date
Thu 10th Mar 2011
75654
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Office telephone and adaptor plug - March 2011
Phones for Office - Mar 2011
Amount
£41.78
Paid
Date
Thu 10th Mar 2011
75649
Type
Office Costs
(Telephone/Mobile Hire)
Description
Constit. Office phone bill - March 2011
BT Phone Bill March 2011
Amount
£373.27
Paid

7th March 2011 (3)
Date
Mon 7th Mar 2011
74683
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel room [***]
Staff Hotel Costs Feb 2011
Const Home to Westminster
1 nights
Amount
£59.00
Paid
Date
Mon 7th Mar 2011
74668
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
Staff Underground Aird
Const Office to Westminster
From: Russell Square
To: Westminster
Amount
£13.20
Paid
Date
Mon 7th Mar 2011
74678
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground travel [***]
Staff underground [***]
Const Office to Westminster
From: Russell Square
To: Westminster
Amount
£13.20
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
82015
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
PCard - March 2011
Const Home to Westminster
From: 28/02/2011
To: 03/01/2011
Amount
£159.00
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
65978
Type
Office Costs
(Venue Hire)
Description
December 2010 advice surgery
Surgery Dec 2010
Amount
£11.99
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
74005
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
MPs Rail Feb 2011
Const Home to Westminster
From: 31/01/2011
To: 02/03/2011
Amount
£194.50
Paid

16th January 2011 (1)
Date
Sun 16th Jan 2011
66702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS Passenger Railways
MP's Rail for 16.1.11
Const Home to Westminster
From: 24.1.11
To: 28.1.11
Amount
£110.70
Paid

1st January 2011 (2)
Date
Sat 1st Jan 2011
61032
Type
Accommodation
(Council Tax)
Description
council tax January 2011
council tax
Amount
£100.00
Paid
Date
Sat 1st Jan 2011
61108
Type
Accommodation
(Water)
Description
Water rates January 2011
water rates
Amount
£39.15
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57463
Type
Office Costs
(Venue Hire)
Description
Surgery venue for November 2010
Surgery Hire - November 2010
Amount
£14.44
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
57081
Type
Office Costs
(Telephone/Mobile Hire)
Description
Fax Line Rental Dec 10
Const Office Fax Dec 2010
Amount
£74.37
Paid
Date
Fri 17th Dec 2010
57082
Type
Office Costs
(Telephone/Mobile Hire)
Description
Const. Office Phone Bill Dec 10
Const Office Tel. Bill Dec 10
Amount
£357.55
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
62061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE CO T/O Passenger Railways
Dec 10 Payment Card
Const Home to Westminster
From: 13/12/2010
To: 15/12/2010
Amount
£140.00
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
54985
Type
Accommodation
(Council Tax)
Description
December Council Tax
Council Tax
Amount
£100.00
Paid
Date
Wed 1st Dec 2010
54986
Type
Accommodation
(Water)
Description
December water rates
Water Rates
Amount
£39.15
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
48116
Type
Accommodation
(Accommodation Rent)
Description
November monthly rent
monthly rent
Amount
£1,450.00
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
45961
Type
Accommodation
(Council Tax)
Description
November Council Tax
council tax
Amount
£100.00
Paid
Date
Mon 1st Nov 2010
48117
Type
Accommodation
(Water)
Description
November water ratews
water rates
Amount
£39.15
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
54602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
PCard Dec 2010
Const Home to Westminster
From: 31/10/2010
To: 11/04/2010
Amount
£104.60
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41800
Type
Office Costs
(Const Office Rent)
Description
Cons Rent for Nov 2010
Amount
£794.42
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39812
Type
Accommodation
(Accommodation Rent)
Description
October monthly rent
monthly rent
Amount
£1,450.00
Paid

9th October 2010 (1)
Date
Sat 9th Oct 2010
44391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
MP's Rail Travel
Const Home to Westminster
From: 10/11/2010
To: 14/10/2010
Amount
£104.60
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
38347
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Costs Aug 10
Amount
£14.44
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
39819
Type
Accommodation
(Water)
Description
October water rates
water rates
Amount
£39.15
Paid
Date
Fri 1st Oct 2010
39816
Type
Accommodation
(Council Tax)
Description
Council Tax October
Council Tax
Amount
£100.00
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
34584
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for caseworkers printer
Printer cartridges
Amount
£50.35
Paid

27th September 2010 (1)
Date
Mon 27th Sep 2010
33621
Type
Office Costs
(Const Office Rent)
Description
Office Rent for Sept 2010
Amount
£794.42
Paid

13th September 2010 (2)
Date
Mon 13th Sep 2010
30389
Type
Accommodation
(Accommodation Rent)
Description
September monthly rent
monthly rent
Amount
£1,450.00
Paid
Date
Mon 13th Sep 2010
29717
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Venue Cost July 10
Amount
£14.44
Paid

10th September 2010 (5)
Date
Fri 10th Sep 2010
29398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax line charges and rental
Amount
£213.80
Paid
Date
Fri 10th Sep 2010
29285
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff in London for work purposes - hotel cost
Staff Accom in London Sept 10
Const Office to Westminster
1 nights
Amount
£119.00
Paid
Date
Fri 10th Sep 2010
29284
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill Sept 10
Amount
£348.68
Paid
Date
Fri 10th Sep 2010
29287
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff public transport whilst working in London
Staff Travel Cost in London
Const Office to Westminster
From: Russell Square
To: Westminster
Amount
£11.20
Paid
Date
Fri 10th Sep 2010
29290
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff public transport in London
Staff travel in London
Const Office to Westminster
From: Russell Square
To: Westminster
Amount
£14.40
Paid

1st September 2010 (3)
Date
Wed 1st Sep 2010
30392
Type
Accommodation
(Council Tax)
Description
Council Tax September
Council Tax
Amount
£100.00
Paid
Date
Wed 1st Sep 2010
30817
Type
Accommodation
(Water)
Description
September water rates
water rates
Amount
£39.15
Paid
Date
Wed 1st Sep 2010
26307
Type
Office Costs
(Stationery Purchase)
Description
overprinting of letterheads and business cards for MP
Printing of L/heads (Aug 10)
Amount
£60.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/ [***]
MP's Rail Travel
Const Home to Westminster
From: 25/08/2010
To: 25/08/2010
Amount
£-10.00
Paid

24th August 2010 (3)
Date
Tue 24th Aug 2010
24943
Type
Office Costs
(Const Office Rent)
Amount
£794.42
Paid
Date
Tue 24th Aug 2010
24945
Type
Office Costs
(Const Office Hire of Premises)
Amount
£28.88
Paid
Date
Tue 24th Aug 2010
24944
Type
Office Costs
(Stationery Purchase)
Description
Alexanders - printer cartridges
Printer cartridges Aug 10
Amount
£121.60
Paid

20th August 2010 (1)
Date
Fri 20th Aug 2010
25460
Type
Office Costs
(Payment Telephone/Mobile)
Description
Bills re old lines
Constituency Telephone
Amount
£45.92
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
29192
Type
Accommodation
(Accommodation Rent)
Description
August monthly rent
monthly rent
Amount
£1,450.00
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
27229
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
MP's Rail Travel
Const Home to Westminster
From: 09/06/2010
To: 09/09/2010
Amount
£95.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
22599
Type
Accommodation
(Water)
Description
monthly water rates
water rates
Amount
£39.19
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
30395
Type
Accommodation
(Council Tax)
Description
August Council Tax
Council Tax
Amount
£98.89
Paid

25th July 2010 (1)
Date
Sun 25th Jul 2010
17053
Type
Office Costs
(Office Furniture Purchase)
Description
new office furniture
office furniture
Amount
£1,163.11
Paid

23rd July 2010 (2)
Date
Fri 23rd Jul 2010
19885
Type
Office Costs
(Const Office Rent)
Description
rent salisbury house
Amount
£1,212.34
Paid
Date
Fri 23rd Jul 2010
19871
Type
Office Costs
(Office Furniture Purchase)
Description
Office table - Alexanders
office table
Amount
£123.67
Paid

21st July 2010 (2)
Date
Wed 21st Jul 2010
23853
Type
Office Costs
(Removal Costs)
Description
removal costs
van rental re removal
Amount
£53.75
Paid
Date
Wed 21st Jul 2010
19880
Type
Office Costs
(Removal Costs)
Description
cost of redirection of mail
mail redirection
Amount
£16.82
Paid

13th July 2010 (3)
Date
Tue 13th Jul 2010
29181
Type
Office Costs
(Office Furniture Purchase)
Description
items for new office
office equiipment
Amount
£152.73
Paid
Date
Tue 13th Jul 2010
22538
Type
Accommodation
(Accommodation Rent)
Description
rent for July
monthly rent
Amount
£1,450.00
Paid
Date
Tue 13th Jul 2010
13149
Type
Office Costs
(Const Office Rent)
Description
constituency rent
Amount
£1,666.00
Paid

7th July 2010 (2)
Date
Wed 7th Jul 2010
12248
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Underground tickets for staff
July 10 - Travel and Sub
Const Office to Westminster
From: Marble Arch
To: Westminster
Amount
£11.20
Paid
Date
Wed 7th Jul 2010
11523
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
Staff hotel staying overnight in London for work/training
Staff Hotel in London
1 nights
Amount
£128.66
Paid

27th June 2010 (1)
Date
Sun 27th Jun 2010
19405
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EC MAINLINE OTS
MP's Rail Travel
Const Home to Westminster
From: 27/06/2010
To: 27/06/2010
Amount
£104.60
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
8174
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 14-16 June
interim hotel
2 nights
Amount
£184.00
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
18072
Type
Accommodation
(Accommodation Rent)
Description
rent of mps flat in pimlico
accommodation
Amount
£1,450.00
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
11521
Type
Office Costs
(Professional Services)
Description
Constituency office cleaning
Constituency office cleaning
Amount
£60.00
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
3736
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 7/6/10
interim hotel
3 nights
Amount
£206.85
Paid

27th May 2010 (1)
Date
Thu 27th May 2010
11212
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P [***]
MP's Rail from Home to London
Const Home to Westminster
From: 06/01/2010
To: 06/03/2010
Amount
£178.90
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
17061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket
Travel to London from Constit
Const Home to Westminster
From: 24/05/2010
To: 27/05/2010
Amount
£104.60
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
17058
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket
Travel to London from Costit
Const Home to Westminster
From: 18/05/2010
To: 20/05?10
Amount
£104.60
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
17055
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket
Travel to London from Constitu
Const Home to Westminster
From: 11/05/2010
To: 14/05/2010
Amount
£92.00
Paid

9th May 2010 (1)
Date
Sun 9th May 2010
2981
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 11-14 May2010
hotel accom. 11 May 2010
3 nights
Amount
£163.50
Paid