Mary Kelly Foy Expense Claims

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

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19th July 2024 (1)
Date
Fri 19th Jul 2024
60246534-2
Type
Office Costs
(Stationery & printing)
Description
Stationery was removed during dissolution unexpectedly by House staff, we´ve had to repurchase
Amount
£13.71
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60246534-1
Type
Office Costs
(Stationery & printing)
Description
Stationery was removed during dissolution unexpectedly by House staff, we´ve had to repurchase
Amount
£6.40
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60246099-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equipment removal and disposal, collection and construction of new equipment and light fittings
Amount
£650.00
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042544-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042352-1
Type
Office Costs
(Rent)
Amount
£1,488.00
Paid

28th June 2024 (2)
Date
Fri 28th Jun 2024
60246416-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs June 2024
Amount
£52.09
Paid
Date
Fri 28th Jun 2024
60246416-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device monthly charge June
Amount
£26.37
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60246534-3
Type
Office Costs
(Stationery & printing)
Description
Mouse purchased to allow ad hoc work from home during dissolution
Amount
£8.99
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041844-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041674-1
Type
Office Costs
(Rent)
Amount
£1,488.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60241580-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£121.62
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60246416-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs May 2024
Amount
£52.09
Paid
Date
Tue 28th May 2024
60246416-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device monthly charge May
Amount
£26.37
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041183-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041016-1
Type
Office Costs
(Rent)
Amount
£1,488.00
Paid

28th April 2024 (2)
Date
Sun 28th Apr 2024
60246416-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs April 2024
Amount
£52.14
Paid
Date
Sun 28th Apr 2024
60246416-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device monthly charge April
Amount
£26.37
Paid

25th April 2024 (2)
Date
Thu 25th Apr 2024
60246417-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£865.03
Paid
Date
Thu 25th Apr 2024
60246417-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£53.16
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60234669-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill March
Amount
£8.00
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233136-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Costs to collect, wall mount, set up TV and dispose of packaging
Amount
£175.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040513-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004495-14
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230053-1
Type
Office Costs
(Stationery & printing)
Description
Print costs for hire copier - Feb 2024
Amount
£37.86
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60235135-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs February 2024
Amount
£48.69
Paid
Date
Thu 28th Mar 2024
60235135-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Contract agreement cost Feb 2024
Amount
£26.37
Paid

27th March 2024 (5)
Date
Wed 27th Mar 2024
60231183-7
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£159.96
Paid
Date
Wed 27th Mar 2024
60231183-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£97.13
Paid
Date
Wed 27th Mar 2024
60231183-1
Type
Office Costs
(Advertising and contact cards)
Description
CALVIN BONE DESIGN
Amount
£100.00
Paid
Date
Wed 27th Mar 2024
4004496-3
Type
Office Costs
(Stationery & printing)
Description
Commercial Posting
Amount
£4.01
Paid
Date
Wed 27th Mar 2024
4004496-2
Type
Office Costs
(Stationery & printing)
Description
Commercial Posting
Amount
£61.74
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231183-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231183-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£184.60
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60231183-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Television
Amount
£220.48
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60234669-9
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill April
Amount
£8.70
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60234857-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£214.80
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
4004496-1
Type
Office Costs
(Stationery & printing)
Description
Commercial Posting
Amount
£45.55
Paid

28th February 2024 (2)
Date
Wed 28th Feb 2024
60235135-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs January 2024
Amount
£66.69
Paid
Date
Wed 28th Feb 2024
60235135-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Contract agreement cost Jan 2024
Amount
£26.37
Paid

11th February 2024 (1)
Date
Sun 11th Feb 2024
60235210-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

8th February 2024 (1)
Date
Thu 8th Feb 2024
60234939-1
Type
Accommodation
(Rent)
Description
First month advance payment to secure new property
Amount
£2,145.00
Paid

5th February 2024 (1)
Date
Mon 5th Feb 2024
60234912-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£189.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
60234866-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£566.98
Paid

29th January 2024 (2)
Date
Mon 29th Jan 2024
60235135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs December 2023
Amount
£48.74
Paid
Date
Mon 29th Jan 2024
60235135-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Contract agreement cost - Dec 2023
Amount
£26.37
Paid

26th January 2024 (1)
Date
Fri 26th Jan 2024
60219424-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for rental copier, Jan 2024
Amount
£25.18
Paid

25th January 2024 (1)
Date
Thu 25th Jan 2024
60234870-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

18th January 2024 (2)
Date
Thu 18th Jan 2024
90038571-2
Type
Office Costs
(Rent)
Amount
£1,488.00
Paid
Date
Thu 18th Jan 2024
90038571-1
Type
Office Costs
(Rent)
Amount
£1,488.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60234897-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£800.00
Paid

10th January 2024 (1)
Date
Wed 10th Jan 2024
6013245-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,419.00
Paid

7th January 2024 (2)
Date
Sun 7th Jan 2024
60234876-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£149.16
Paid
Date
Sun 7th Jan 2024
60234876-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£490.48
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216499-3
Type
Office Costs
(Stationery & printing)
Description
Copier printing costs Nov 2023
Amount
£37.12
Paid

8th December 2023 (8)
Date
Fri 8th Dec 2023
4004176-2
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£38.29
Paid
Date
Fri 8th Dec 2023
4004176-4
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£26.12
Paid
Date
Fri 8th Dec 2023
4004176-5
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£17.52
Paid
Date
Fri 8th Dec 2023
4004176-3
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£289.42
Paid
Date
Fri 8th Dec 2023
4004176-6
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£6.10
Paid
Date
Fri 8th Dec 2023
4004176-7
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£19.40
Paid
Date
Fri 8th Dec 2023
4004176-9
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£19.07
Paid
Date
Fri 8th Dec 2023
4004176-8
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£9.96
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60216499-2
Type
Office Costs
(Stationery & printing)
Description
Copier printing costs Oct 2023
Amount
£46.17
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60211536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage Nov 2023
Amount
£48.69
Paid
Date
Tue 28th Nov 2023
60211536-9
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly contract agreement charge Nov 2023
Amount
£26.37
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60216314-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£205.50
Paid

28th October 2023 (2)
Date
Sat 28th Oct 2023
60211536-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly contract agreement charge Oct 2023
Amount
£26.37
Paid
Date
Sat 28th Oct 2023
60211536-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage Oct 2023
Amount
£48.89
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60211627-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60211368-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Collection and construction of office furniture
Amount
£130.00
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60208341-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October Mobile Phone Bill
Amount
£8.34
Paid

17th October 2023 (2)
Date
Tue 17th Oct 2023
60208341-8
Type
Office Costs
(Hospitality)
Description
Students Union Meeting - coffees purchased
Amount
£10.50
Paid
Date
Tue 17th Oct 2023
60208341-7
Type
Office Costs
(Parking)
Amount
£2.10
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60211627-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60166628-11
Type
Office Costs
(Parking)
Description
Parking charge in City of Durham for MP public meeting
Within constituency
Amount
£2.10
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60207228-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£155.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036058-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
60211536-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage Sept 2023
Amount
£48.89
Paid
Date
Thu 28th Sep 2023
60211536-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly contract agreement charge Sept 2023
Amount
£23.67
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60216499-1
Type
Office Costs
(Stationery & printing)
Description
Copier printing costs Sept 2023
Amount
£37.12
Paid

18th September 2023 (2)
Date
Mon 18th Sep 2023
60207676-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 18th Sep 2023
60208341-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Mobile Phone Bill
Amount
£7.25
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60202673-6
Type
Office Costs
(Website hosting and design)
Description
CALVIN BONE DESIGN
Amount
£250.00
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60203475-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.78
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60202716-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£154.80
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035341-0
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60207676-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid

28th August 2023 (2)
Date
Mon 28th Aug 2023
60211536-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage Aug 2023
Amount
£48.69
Paid
Date
Mon 28th Aug 2023
60211536-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly contract agreement charge Aug 2023
Amount
£23.67
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60198688-1
Type
Office Costs
(Stationery & printing)
Description
AVANSAS
Amount
£45.55
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60194087-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for hired copier
Amount
£113.31
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034634-0
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60211536-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile usage Jul 2023
Amount
£48.49
Paid
Date
Fri 28th Jul 2023
60211536-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Monthly contract agreement charge Jul 2023
Amount
£23.67
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60198688-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60198688-3
Type
Office Costs
(Stationery & printing)
Description
AVANSAS
Amount
£151.55
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60192905-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi costs July 2023 London property
Internet
Amount
£22.00
Paid
Date
Tue 4th Jul 2023
90033968-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60192905-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract costs June 2023
Amount
£26.37
Paid
Date
Wed 28th Jun 2023
60192905-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs June 2023
Amount
£48.49
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033548-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

18th June 2023 (1)
Date
Sun 18th Jun 2023
60191356-24
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June Mobile Phone BIll
Amount
£11.73
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60188126-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60192536-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£154.80
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60192516-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£242.90
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60192905-17
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi costs June 2023 London property
Internet
Amount
£22.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033210-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
60192905-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract costs May 2023
Amount
£26.37
Paid
Date
Tue 30th May 2023
60192905-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs May 2023
Amount
£43.43
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032915-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60188126-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.60
Paid

15th May 2023 (3)
Date
Mon 15th May 2023
4003736-2
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£120.45
Paid
Date
Mon 15th May 2023
4003736-1
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£120.46
Paid
Date
Mon 15th May 2023
4003736-3
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£120.46
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60192905-16
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi costs May 2023 London property
Internet
Amount
£22.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032530-0
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
60192905-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract costs April 2023
Amount
£26.37
Paid
Date
Fri 28th Apr 2023
60192905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile costs April 2023
Amount
£56.48
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
90032246-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60192950-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,743.40
Paid
Date
Tue 18th Apr 2023
60180661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April Mobile Phone Bill
Amount
£11.73
Paid
Date
Tue 18th Apr 2023
4003601-16
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031861-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid
Date
Tue 4th Apr 2023
70005641-1
Type
Office Costs
(Advertising and contact cards)
Description
Recovery of claim 60166754:1 - Calvin Bone outside of scheme
Amount
Repaid
Repaid : £30.00

31st March 2023 (1)
Date
Fri 31st Mar 2023
60180080-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60179936-1
Type
Office Costs
(Website hosting and design)
Description
CALVIN BONE DESIGN
Amount
£440.00
Paid

28th March 2023 (2)
Date
Tue 28th Mar 2023
60178797-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Finance arrangement for mobile - Mar 2023
Amount
£26.37
Paid
Date
Tue 28th Mar 2023
60174540-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs in constituency offcie
Amount
£80.35
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
90031436-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 21st Mar 2023
60175116-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for the 2022/23 financial year
Amount
£300.21
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60174996-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly mobile phone bill - March
Amount
£10.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60176866-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2023 mobile
Amount
£50.78
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179670-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,714.96
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179729-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£214.80
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031122-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169702-6
Type
Staff Travel
(Other public transport)
Description
London KX to Westminster for work
London-constituency MP & Staff
Amount
£2.50
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60178797-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Finance arrangement for mobile - Feb 2023
Amount
£26.37
Paid

27th February 2023 (4)
Date
Mon 27th Feb 2023
60169208-4
Type
Staffing
(Training - staff)
Description
Training for team
Amount
£136.75
Paid
Date
Mon 27th Feb 2023
60169208-1
Type
Staffing
(Training - staff)
Description
Training for team
Amount
£136.75
Paid
Date
Mon 27th Feb 2023
60169208-3
Type
Staffing
(Training - staff)
Description
Training for team
Amount
£136.75
Paid
Date
Mon 27th Feb 2023
60169208-5
Type
Staffing
(Training - staff)
Description
Training for team
Amount
£136.75
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60169201-3
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£33.56
Paid

23rd February 2023 (13)
Date
Thu 23rd Feb 2023
60172099-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Thu 23rd Feb 2023
60172099-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Thu 23rd Feb 2023
60169705-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 23rd Feb 2023
60169682-9
Type
Staff Travel
(Other public transport)
Description
Westminster to London KX for work
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60169702-7
Type
Staff Travel
(Other public transport)
Description
London KX to Westminster for work
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60169692-6
Type
Staff Travel
(Other public transport)
Description
Westminster to London KX for work
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 23rd Feb 2023
60169702-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - hot beverages
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Thu 23rd Feb 2023
60169682-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£15.45
Paid
Date
Thu 23rd Feb 2023
60169702-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£9.28
Paid
Date
Thu 23rd Feb 2023
60169692-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£15.85
Paid
Date
Thu 23rd Feb 2023
60172099-13
Type
Staff Travel
(Subsistence)
Description
Lunch return from Westminster
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Thu 23rd Feb 2023
60169692-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£9.15
Paid
Date
Thu 23rd Feb 2023
60172099-12
Type
Staff Travel
(Subsistence)
Description
Breakfast before return from Westminster
London-constituency MP & Staff
Amount
£16.45
Paid

22nd February 2023 (12)
Date
Wed 22nd Feb 2023
60172099-11
Type
Office Costs
(Stationery & printing)
Description
Westminster Office stationary
Amount
£9.95
Paid
Date
Wed 22nd Feb 2023
60169692-5
Type
Staff Travel
(Other public transport)
Description
London KX to Westminster for work
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
60169682-8
Type
Staff Travel
(Other public transport)
Description
London KX to Westminster for work
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
60172099-10
Type
Staff Travel
(Subsistence)
Description
Food bought on journey to Westminster Office
London-constituency MP & Staff
Amount
£9.20
Paid
Date
Wed 22nd Feb 2023
60169702-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£5.90
Paid
Date
Wed 22nd Feb 2023
60169682-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 22nd Feb 2023
60169682-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - beverage
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 22nd Feb 2023
60169692-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 22nd Feb 2023
60169682-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Wed 22nd Feb 2023
60169692-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Wed 22nd Feb 2023
60169702-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - hot beverage
London-constituency MP & Staff
Amount
£3.35
Paid
Date
Wed 22nd Feb 2023
60169702-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
90030755-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

18th February 2023 (1)
Date
Sat 18th Feb 2023
60172099-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February Mobile Phone Bill
Amount
£10.00
Paid

17th February 2023 (5)
Date
Fri 17th Feb 2023
60169986-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 17th Feb 2023
60172099-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 17th Feb 2023
60172099-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Fri 17th Feb 2023
60172099-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Fri 17th Feb 2023
60172099-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60176866-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February 2023 mobile
Amount
£50.78
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60174285-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

10th February 2023 (3)
Date
Fri 10th Feb 2023
60172099-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 10th Feb 2023
60172099-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 10th Feb 2023
4003399-16
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60166628-12
Type
Staff Travel
(Subsistence)
Description
Evening meal - working away from office
Extended UK travel
Amount
£9.48
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60174282-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030451-0
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60171471-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 30th Jan 2023
60178797-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Finance arrangement for mobile - Jan 2023
Amount
£26.37
Paid

26th January 2023 (5)
Date
Thu 26th Jan 2023
60164838-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£30.30
Paid
Date
Thu 26th Jan 2023
60171463-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£56.40
Paid
Date
Thu 26th Jan 2023
60169986-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£46.50
Paid
Date
Thu 26th Jan 2023
60166628-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 26th Jan 2023
60166628-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60169201-2
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£14.56
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
90030136-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60171408-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£61.30
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60171408-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£52.50
Paid
Date
Thu 19th Jan 2023
60171471-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 19th Jan 2023
60171408-6
Type
Office Costs
(Advertising and contact cards)
Description
EVERYTHING BRANDED
Amount
£506.40
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60172099-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January Mobile Phone Bill
Amount
£10.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60171471-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£13.60
Paid

14th January 2023 (2)
Date
Sat 14th Jan 2023
60171408-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£76.00
Paid
Date
Sat 14th Jan 2023
60176866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January 2023 mobile
Amount
£51.03
Paid

13th January 2023 (3)
Date
Fri 13th Jan 2023
60171471-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Fri 13th Jan 2023
60166628-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 13th Jan 2023
60166628-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60171408-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.80
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60162703-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract Oct 2022
Amount
£26.37
Paid
Date
Tue 10th Jan 2023
60162703-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract Nov 2022
Amount
£26.37
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029775-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60169201-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs
Amount
£13.22
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60166963-1
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£283.25
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029327-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60166887-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60166628-9
Type
Office Costs
(Stationery & printing)
Description
Bin bags purchased for the office
Amount
£3.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60166902-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Mon 12th Dec 2022
60166902-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166887-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£87.80
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
60157409-9
Type
Staff Travel
(Subsistence)
Description
Breakfast while working in Westminster
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Tue 6th Dec 2022
60157409-10
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
Amount
£9.28
Paid
Date
Tue 6th Dec 2022
60157409-11
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.30
Paid
Date
Tue 6th Dec 2022
60166876-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£30.00
Paid
Date
Tue 6th Dec 2022
60166839-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£114.00
Paid

5th December 2022 (11)
Date
Mon 5th Dec 2022
60157409-4
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster, additional night
2 nights
Amount
£175.00
Paid
Date
Mon 5th Dec 2022
60157409-6
Type
Staff Travel
(Subsistence)
Description
Breakfast while working in Westminster
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 5th Dec 2022
60157409-8
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 5th Dec 2022
60157409-7
Type
Staff Travel
(Subsistence)
Description
Lunch while working in Westminster
London-constituency MP & Staff
Amount
£5.10
Paid
Date
Mon 5th Dec 2022
60166839-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£134.00
Paid
Date
Mon 5th Dec 2022
60166839-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£88.40
Paid
Date
Mon 5th Dec 2022
60166839-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£88.40
Paid
Date
Mon 5th Dec 2022
60166628-10
Type
Staff Travel
(Subsistence)
Description
Lunch - working away from office
Extended UK travel
Amount
£4.85
Paid
Date
Mon 5th Dec 2022
60169682-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£5.35
Paid
Date
Mon 5th Dec 2022
60169682-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£3.70
Paid
Date
Mon 5th Dec 2022
60169682-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - dinner
London-constituency MP & Staff
Amount
£6.49
Paid

4th December 2022 (2)
Date
Sun 4th Dec 2022
60157409-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sun 4th Dec 2022
60157409-5
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
Amount
£16.00
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60166628-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 3rd Dec 2022
60166628-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60166628-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 2nd Dec 2022
60166628-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90029016-0
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid
Date
Thu 1st Dec 2022
60166887-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£67.20
Paid
Date
Thu 1st Dec 2022
60166902-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162706-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.96
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60162703-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract Nov 2022
Amount
£42.91
Paid

25th November 2022 (4)
Date
Fri 25th Nov 2022
90028727-1
Type
Office Costs
(Rent)
Amount
£1,419.00
Paid
Date
Fri 25th Nov 2022
60157409-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 25th Nov 2022
60157409-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 25th Nov 2022
60166908-1
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£64.06
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60166792-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£76.00
Paid
Date
Thu 24th Nov 2022
60166792-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£77.50
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60166754-1
Type
Office Costs
(Advertising and contact cards)
Description
CALVIN BONE DESIGN
Amount
£30.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028665-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

21st November 2022 (7)
Date
Mon 21st Nov 2022
60162706-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Mon 21st Nov 2022
60166821-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.90
Paid
Date
Mon 21st Nov 2022
60166741-4
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Mon 21st Nov 2022
60166821-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£33.55
Paid
Date
Mon 21st Nov 2022
60166821-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.90
Paid
Date
Mon 21st Nov 2022
60166821-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.90
Paid
Date
Mon 21st Nov 2022
60166821-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.90
Paid

17th November 2022 (8)
Date
Thu 17th Nov 2022
60155522-24
Type
Office Costs
(Hospitality)
Description
Refreshments purchased during Parish Councillors meeting - coffees
Amount
£5.00
Paid
Date
Thu 17th Nov 2022
60155522-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 17th Nov 2022
60155522-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 17th Nov 2022
60166792-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid
Date
Thu 17th Nov 2022
60166890-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Thu 17th Nov 2022
60166741-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Thu 17th Nov 2022
60166741-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Thu 17th Nov 2022
60166741-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid

16th November 2022 (4)
Date
Wed 16th Nov 2022
60155522-23
Type
Office Costs
(Hospitality)
Description
Refreshments purchased during County Councillor meeting - tea and coffee
Amount
£5.95
Paid
Date
Wed 16th Nov 2022
60155522-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.65
Paid
Date
Wed 16th Nov 2022
60155522-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 16th Nov 2022
4003095-16
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£2,500.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60162706-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Mon 14th Nov 2022
60166890-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 14th Nov 2022
60166890-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.90
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60166792-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.00
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60155522-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 11th Nov 2022
60155522-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60155522-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Thu 10th Nov 2022
60155522-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid

8th November 2022 (3)
Date
Tue 8th Nov 2022
60155522-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Tue 8th Nov 2022
60155522-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Tue 8th Nov 2022
60166776-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£154.80
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60155522-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Mon 7th Nov 2022
60155522-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60155522-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 1st Nov 2022
60155522-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Tue 1st Nov 2022
60155522-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Tue 1st Nov 2022
60155522-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60162703-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract Oct 2022
Amount
£42.79
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
90028001-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60155522-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Wed 19th Oct 2022
60155522-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60155522-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 14th Oct 2022
60155522-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
4003048-7
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2022
Amount
£16.82
Paid
Date
Thu 13th Oct 2022
4003048-8
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2022
Amount
£28.06
Paid
Date
Thu 13th Oct 2022
4003048-6
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2022
Amount
£5.27
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153225-1
Type
Office Costs
(Stationery & printing)
Description
AVANSAS
Amount
£97.13
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60153225-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£35.57
Paid
Date
Tue 11th Oct 2022
60149203-19
Type
Office Costs
(Stationery & printing)
Description
Printer Paper
Amount
£3.90
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60155522-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Thu 6th Oct 2022
60155522-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60149203-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027689-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60149203-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 3rd Oct 2022
60149203-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid

1st October 2022 (6)
Date
Sat 1st Oct 2022
60149203-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 1st Oct 2022
60149203-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 1st Oct 2022
60149203-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Sat 1st Oct 2022
60149203-17
Type
Staff Travel
(Parking)
Description
Parking Market Stall event afternoon
Within constituency
Amount
£6.20
Paid
Date
Sat 1st Oct 2022
60148863-1
Type
Staff Travel
(Parking)
Description
Supporting MP at Market Stall in Durham
Within constituency
Amount
£6.20
Paid
Date
Sat 1st Oct 2022
60149203-16
Type
Staff Travel
(Parking)
Description
Parking for Market Stall event
Within constituency
Amount
£2.10
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60149203-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 30th Sep 2022
60149203-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 30th Sep 2022
60149203-15
Type
Staff Travel
(Parking)
Description
Parking charge for HMPO visit
Within constituency
Amount
£3.10
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60158071-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.20
Paid

28th September 2022 (2)
Date
Wed 28th Sep 2022
60162699-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract for Sept 2022
Amount
£26.37
Paid
Date
Wed 28th Sep 2022
60162699-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract for Sept 2022
Amount
£42.97
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60153225-6
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£267.50
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
90027241-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 20th Sep 2022
60147742-5
Type
MP Travel
(Rail)
Description
Additional cost of London to Durham ticket
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£102.80
Paid
Date
Tue 20th Sep 2022
60147742-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.75
Paid
Date
Tue 20th Sep 2022
60153225-3
Type
Office Costs
(Stationery & printing)
Description
CALVIN BONE DESIGN
Amount
£35.00
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
90027202-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 15th Sep 2022
90027202-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60149203-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Tue 13th Sep 2022
60149203-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60153225-4
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£211.69
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60158071-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60158071-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£155.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60149203-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid
Date
Fri 9th Sep 2022
60149203-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.75
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60158071-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.70
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60147776-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
London home broadband Sept 22
Internet
Amount
£22.00
Paid
Date
Sun 4th Sep 2022
60158071-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£155.00
Paid

2nd September 2022 (3)
Date
Fri 2nd Sep 2022
60144012-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August work mobile phone bill
Amount
£10.00
Paid
Date
Fri 2nd Sep 2022
60149203-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 2nd Sep 2022
60149203-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026951-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Thu 1st Sep 2022
60153225-5
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£154.80
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60147742-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob contract Aug 22 agreement
Amount
£26.37
Paid
Date
Tue 30th Aug 2022
60147742-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob contract Aug 22
Amount
£43.15
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142453-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60144012-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 10th Aug 2022
60144012-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60148214-3
Type
Office Costs
(Stationery & printing)
Description
AVANSAS
Amount
£59.47
Paid

5th August 2022 (3)
Date
Fri 5th Aug 2022
60144012-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 5th Aug 2022
60144012-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 5th Aug 2022
60148214-2
Type
Office Costs
(Stationery & printing)
Description
AVANSAS
Amount
£41.94
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60147776-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
London home broadband Aug 22
Internet
Amount
£21.94
Paid
Date
Thu 4th Aug 2022
60144012-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Thu 4th Aug 2022
60144012-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid

3rd August 2022 (7)
Date
Wed 3rd Aug 2022
60144012-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 3rd Aug 2022
60144012-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 3rd Aug 2022
60144012-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Wed 3rd Aug 2022
60144012-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Wed 3rd Aug 2022
60148259-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£68.60
Paid
Date
Wed 3rd Aug 2022
60148214-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL INDIGO
2 nights
Amount
£210.08
Paid
Date
Wed 3rd Aug 2022
60148553-2
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£741.25
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026297-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60148553-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,328.00
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145238-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£110.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60147742-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob contract Jul 22
Amount
£41.49
Paid
Date
Thu 28th Jul 2022
60147742-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mob contract Jul 22 agreement
Amount
£26.37
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60138747-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 19th Jul 2022
60138747-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138747-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Work Mobile contract
Amount
£10.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60145238-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid
Date
Wed 13th Jul 2022
60145238-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.66
Paid

9th July 2022 (2)
Date
Sat 9th Jul 2022
60137698-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£46.60
Paid
Date
Sat 9th Jul 2022
60137698-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£32.00
Paid

7th July 2022 (3)
Date
Thu 7th Jul 2022
60145238-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 7th Jul 2022
60145238-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid
Date
Thu 7th Jul 2022
60145238-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

5th July 2022 (5)
Date
Tue 5th Jul 2022
60135912-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs June 2022
Amount
£71.84
Paid
Date
Tue 5th Jul 2022
60135917-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£40.00
Paid
Date
Tue 5th Jul 2022
90025646-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Tue 5th Jul 2022
60145243-1
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£92.56
Paid
Date
Tue 5th Jul 2022
60145238-1
Type
Office Costs
(Equipment - hire)
Description
PEAC FINANCE
Printer, photocopier & scanner
Amount
£154.80
Paid

4th July 2022 (3)
Date
Mon 4th Jul 2022
60145238-11
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Mon 4th Jul 2022
60147776-3
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
London home broadband Sept 22
Internet
Amount
£20.00
Paid
Date
Mon 4th Jul 2022
60147742-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60135917-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£32.60
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140232-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60140232-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£163.30
Paid

28th June 2022 (2)
Date
Tue 28th Jun 2022
60135912-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs May 2022
Amount
£71.84
Paid
Date
Tue 28th Jun 2022
4002743-6
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2022
Amount
£113.36
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60140232-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60140232-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£76.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60135912-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid

21st June 2022 (14)
Date
Tue 21st Jun 2022
4002649-14
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£5.62
Paid
Date
Tue 21st Jun 2022
4002649-16
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£25.99
Paid
Date
Tue 21st Jun 2022
4002649-13
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£8.71
Paid
Date
Tue 21st Jun 2022
4002649-9
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£0.21
Paid
Date
Tue 21st Jun 2022
90025179-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid
Date
Tue 21st Jun 2022
60138747-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 21st Jun 2022
4002649-11
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£30.02
Paid
Date
Tue 21st Jun 2022
4002649-10
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£0.24
Paid
Date
Tue 21st Jun 2022
60138747-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Tue 21st Jun 2022
4002649-12
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£2.30
Paid
Date
Tue 21st Jun 2022
4002649-8
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£1.91
Paid
Date
Tue 21st Jun 2022
4002649-15
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£2.35
Paid
Date
Tue 21st Jun 2022
60138747-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Tue 21st Jun 2022
60140232-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£76.00
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60138747-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Work Mobile contract
Amount
£13.55
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140232-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60140232-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£80.80
Paid
Date
Thu 9th Jun 2022
60140232-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60135912-6
Type
Accommodation
(Council tax)
Description
Council tax payment for June
Amount
£166.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60135912-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs for June 2022
Internet
Amount
£20.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024905-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
4002649-0
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2022
Amount
£40.08
Paid

29th May 2022 (2)
Date
Sun 29th May 2022
60130981-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£32.00
Paid
Date
Sun 29th May 2022
60130981-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£34.35
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60136454-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid
Date
Thu 26th May 2022
60136436-9
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024569-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60136436-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
60136436-10
Type
Accommodation
(Utilities)
Description
WWW.SSE.CO.UK
Electricity
Amount
£593.54
Paid
Date
Thu 12th May 2022
60136436-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 12th May 2022
60136436-6
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£166.24
Paid
Date
Thu 12th May 2022
60136436-5
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£155.00
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
4002575-1
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2022
Amount
£14.53
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60136436-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 9th May 2022
60136436-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£55.50
Paid

4th May 2022 (3)
Date
Wed 4th May 2022
60135912-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs for May 2022
Internet
Amount
£20.00
Paid
Date
Wed 4th May 2022
60136500-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation and construction of office furniture
Amount
£120.00
Paid
Date
Wed 4th May 2022
60127875-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£55.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024243-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid
Date
Tue 3rd May 2022
60136500-2
Type
Office Costs
(Advertising and contact cards)
Description
Various graphic design for constituency events
Amount
£175.00
Paid

25th April 2022 (5)
Date
Mon 25th Apr 2022
60135912-8
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 25th Apr 2022
60132218-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 25th Apr 2022
4002487-15
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£3.96
Paid
Date
Mon 25th Apr 2022
4002487-14
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£14.53
Paid
Date
Mon 25th Apr 2022
4002487-16
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2022
Amount
£7.03
Paid

24th April 2022 (2)
Date
Sun 24th Apr 2022
60128039-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.49
Paid
Date
Sun 24th Apr 2022
60132203-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£155.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60135912-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£24.80
Paid
Date
Thu 21st Apr 2022
90023841-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60132203-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.00
Paid

16th April 2022 (2)
Date
Sat 16th Apr 2022
60128039-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£38.90
Paid
Date
Sat 16th Apr 2022
60128039-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£155.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128039-4
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£85.19
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60128039-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£178.80
Paid
Date
Tue 5th Apr 2022
60128039-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£73.20
Paid
Date
Tue 5th Apr 2022
60128039-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-26.10
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60135912-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband costs for April 2022
Internet
Amount
£20.00
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60124695-2
Type
Office Costs
(Equipment - hire)
Description
WWW.PEACFINANCE.COM
Printer, photocopier & scanner
Amount
£334.80
Paid
Date
Thu 31st Mar 2022
60122950-1
Type
Staffing
(Bought-in services)
Description
First phase of research project on storms in constituency
Professional & consultancy
Amount
£3,860.00
Paid
Date
Thu 31st Mar 2022
60129038-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid
Date
Thu 31st Mar 2022
60124695-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Edinburgh
To: Durham
Amount
£23.20
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60126734-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£32.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60124695-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£727.00
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60126734-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 28th Mar 2022
60126734-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP Mobile phone
Amount
£66.70
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124811-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£34.00
Paid

24th March 2022 (3)
Date
Thu 24th Mar 2022
60124695-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.00
Paid
Date
Thu 24th Mar 2022
60124695-13
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.20
Paid
Date
Thu 24th Mar 2022
60124695-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£54.50
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60124747-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£26.10
Paid
Date
Wed 23rd Mar 2022
60124747-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£48.15
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60124747-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£140.00
Paid

18th March 2022 (5)
Date
Fri 18th Mar 2022
60125600-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Mar 2022
60124695-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Fri 18th Mar 2022
60125600-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Mar 2022
60125600-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Mar 2022
60125600-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
60124747-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£154.10
Paid
Date
Thu 17th Mar 2022
60126734-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.50
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124695-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£73.00
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60127570-1
Type
MP Travel
(Rail)
Description
London KX to Newcastle
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124798-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124695-9
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60126734-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 7th Mar 2022
60124695-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.90
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124695-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£155.00
Paid

5th March 2022 (1)
Date
Sat 5th Mar 2022
60124798-2
Type
Office Costs
(Equipment - purchase)
Description
DURHAM
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124695-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£59.00
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60126734-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60127570-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband at London Property
Internet
Amount
£20.00
Paid

28th January 2022 (1)
Date
Fri 28th Jan 2022
60126734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone
Amount
£66.70
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
90021761-1
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60125599-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60111808-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£5.59
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021529-1
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020966-0
Type
Accommodation
(Rent)
Amount
£1,733.34
Paid

19th December 2021 (1)
Date
Sun 19th Dec 2021
60111214-16
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£67.35
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60111273-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£129.00
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002199-10
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2021
Amount
£31.46
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
4002199-9
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2021
Amount
£31.46
Paid
Date
Thu 9th Dec 2021
4002199-8
Type
Office Costs
(Stationery & printing)
Description
Commercial December 2021
Amount
£31.46
Paid

8th December 2021 (7)
Date
Wed 8th Dec 2021
60111273-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid
Date
Wed 8th Dec 2021
60111273-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid
Date
Wed 8th Dec 2021
60108328-10
Type
Staff Travel
(Subsistence)
Description
Lunch - working in Westminster
London-constituency MP & Staff
Amount
£5.09
Paid
Date
Wed 8th Dec 2021
60111273-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid
Date
Wed 8th Dec 2021
60108328-8
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.63
Paid
Date
Wed 8th Dec 2021
60108328-9
Type
Staff Travel
(Subsistence)
Description
Breakfast - working in Westminster
London-constituency MP & Staff
Amount
£5.19
Paid
Date
Wed 8th Dec 2021
60108328-11
Type
Staff Travel
(Other public transport)
Description
Various tube travel while working in Westminster
London-constituency MP & Staff
Amount
£7.20
Paid

7th December 2021 (8)
Date
Tue 7th Dec 2021
60111214-14
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£145.60
Paid
Date
Tue 7th Dec 2021
60111214-15
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£145.60
Paid
Date
Tue 7th Dec 2021
60108328-6
Type
Staff Travel
(Subsistence)
Description
Lunch - working in Westminster
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 7th Dec 2021
60111808-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 7th Dec 2021
60108328-7
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.61
Paid
Date
Tue 7th Dec 2021
60108328-5
Type
Staff Travel
(Subsistence)
Description
Refreshments for 3 team members
London-constituency MP & Staff
Amount
£10.40
Paid
Date
Tue 7th Dec 2021
60108328-4
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£28.00
Paid
Date
Tue 7th Dec 2021
60111214-13
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£145.60
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60111214-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-175.99
Paid

4th December 2021 (2)
Date
Sat 4th Dec 2021
60108328-1
Type
Office Costs
(Hospitality)
Description
Catering for MP event with local partners
Amount
£42.50
Paid
Date
Sat 4th Dec 2021
60108328-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£37.43
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020764-0
Type
Office Costs
(Rent)
Amount
£1,320.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60111808-1
Type
Office Costs
(Hospitality)
Description
Catering for MP event in November 2021
Amount
£49.27
Paid

25th November 2021 (5)
Date
Thu 25th Nov 2021
60111260-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£81.50
Paid
Date
Thu 25th Nov 2021
60111260-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£59.00
Paid
Date
Thu 25th Nov 2021
60111214-12
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£62.57
Paid
Date
Thu 25th Nov 2021
60106062-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Collection and construction of new office furniture - work carried out over a 5 day period
Amount
£600.00
Paid
Date
Thu 25th Nov 2021
60111260-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid

23rd November 2021 (3)
Date
Tue 23rd Nov 2021
60111214-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.69
Paid
Date
Tue 23rd Nov 2021
90020373-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid
Date
Tue 23rd Nov 2021
60111290-1
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£306.06
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60105598-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£47.20
Paid

21st November 2021 (2)
Date
Sun 21st Nov 2021
60112210-1
Type
Staffing
(Pooled staffing services)
Description
SPRG Research Service 21/22
Socialist Parliamentary Research Group
Amount
£5,000.00
Paid
Date
Sun 21st Nov 2021
60108328-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£47.20
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60111214-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£81.50
Paid
Date
Fri 19th Nov 2021
60111214-9
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£53.75
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60111214-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£131.74
Paid

14th November 2021 (2)
Date
Sun 14th Nov 2021
60111214-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-175.99
Paid
Date
Sun 14th Nov 2021
60111214-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£-175.99
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60111214-17
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£38.90
Paid
Date
Fri 12th Nov 2021
60111214-18
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£43.55
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020197-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,320.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60111260-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£149.40
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60111214-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ASDA STORES LTD 4313
Amount
£6.00
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60103956-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.60
Paid
Date
Tue 2nd Nov 2021
60111214-3
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£184.50
Paid
Date
Tue 2nd Nov 2021
60111214-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£66.00
Paid
Date
Tue 2nd Nov 2021
60111214-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£45.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103956-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60103750-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES LTD 4313
Other office equipment
Amount
£30.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103956-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60103956-7
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Thu 28th Oct 2021
60105630-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
2 nights
Amount
£4.52
Paid
Date
Thu 28th Oct 2021
60105634-2
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£38.90
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60103772-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£169.96
Paid
Date
Wed 27th Oct 2021
60105630-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - evening meal
London-constituency MP & Staff
2 nights
Amount
£17.95
Paid
Date
Wed 27th Oct 2021
60105630-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
2 nights
Amount
£4.89
Paid

26th October 2021 (3)
Date
Tue 26th Oct 2021
60103956-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Tue 26th Oct 2021
60105634-1
Type
Staff Travel
(Rail)
Description
Working in Westminster
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£35.95
Paid
Date
Tue 26th Oct 2021
60105630-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - evening meal
London-constituency MP & Staff
2 nights
Amount
£19.50
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60103956-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 25th Oct 2021
60111518-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.60
Paid
Date
Mon 25th Oct 2021
60105630-5
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster
2 nights
Amount
£282.00
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60103750-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 519 - CONSETT
Office furniture
Amount
£17.98
Paid
Date
Sun 24th Oct 2021
60103772-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£74.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103750-3
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Sundries
Amount
£89.25
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
90019651-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid
Date
Thu 21st Oct 2021
60103750-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£527.97
Paid
Date
Thu 21st Oct 2021
60103750-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£156.00
Paid

20th October 2021 (4)
Date
Wed 20th Oct 2021
60103956-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Wed 20th Oct 2021
60103750-6
Type
Office Costs
(Equipment - purchase)
Description
OFFICEBOFFINS.CO.UK
Office furniture
Amount
£536.40
Paid
Date
Wed 20th Oct 2021
60108398-2
Type
MP Travel
(Rail)
Description
Travelling to Westminster
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£120.50
Paid
Date
Wed 20th Oct 2021
60108398-1
Type
MP Travel
(Rail)
Description
Travelling home from Westminster
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£50.50
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60103750-8
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£29.00
Paid
Date
Tue 19th Oct 2021
60103750-7
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Office furniture
Amount
£266.75
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60111518-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Mon 18th Oct 2021
4002090-18
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£1.09
Paid
Date
Mon 18th Oct 2021
4002090-17
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2021
Amount
£25.99
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60103750-9
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£610.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60103772-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.87
Paid

14th October 2021 (6)
Date
Thu 14th Oct 2021
60107592-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£47.20
Paid
Date
Thu 14th Oct 2021
60107592-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£36.00
Paid
Date
Thu 14th Oct 2021
60107592-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£36.00
Paid
Date
Thu 14th Oct 2021
60107592-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£36.00
Paid
Date
Thu 14th Oct 2021
60107592-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£47.20
Paid
Date
Thu 14th Oct 2021
60107592-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£47.20
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60103908-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£88.25
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
60098980-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
September boadband costs
Internet
Amount
£20.00
Paid
Date
Mon 4th Oct 2021
60103956-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.00
Paid

30th September 2021 (2)
Date
Thu 30th Sep 2021
60099531-6
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£30.73
Paid
Date
Thu 30th Sep 2021
60099531-10
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£56.16
Paid

28th September 2021 (7)
Date
Tue 28th Sep 2021
60098466-4
Type
Office Costs
(Training - staff)
Description
Staff development sessions in August 2021
Amount
£184.80
Paid
Date
Tue 28th Sep 2021
60098466-1
Type
Office Costs
(Training - staff)
Description
Staff development sessions in August 2021
Amount
£184.80
Paid
Date
Tue 28th Sep 2021
60098431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 28th Sep 2021
60098466-5
Type
Office Costs
(Training - staff)
Description
Staff development sessions in August 2021
Amount
£184.80
Paid
Date
Tue 28th Sep 2021
60098466-2
Type
Office Costs
(Training - staff)
Description
Staff development sessions in August 2021
Amount
£184.80
Paid
Date
Tue 28th Sep 2021
60098466-3
Type
Office Costs
(Training - staff)
Description
Staff development sessions in August 2021
Amount
£184.80
Paid
Date
Tue 28th Sep 2021
60098431-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099531-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.51
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099531-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019053-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.34
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099531-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£74.05
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099531-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-59.00
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
4002049-4
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£134.10
Paid
Date
Thu 9th Sep 2021
4002049-1
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£104.75
Paid
Date
Thu 9th Sep 2021
4002049-3
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£133.15
Paid
Date
Thu 9th Sep 2021
4002049-2
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2021
Amount
£132.44
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60096394-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July costs 2021
Amount
£66.70
Paid
Date
Wed 8th Sep 2021
60099531-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-0.50
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60099796-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.60
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60098980-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
August broadband costs
Internet
Amount
£20.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60099531-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£73.00
Paid
Date
Wed 1st Sep 2021
60099531-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£59.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099531-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£59.00
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.69
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018168-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096425-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£461.34
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60098980-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
July broadband costs
Internet
Amount
£49.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60095655-1
Type
Office Costs
(Advertising and contact cards)
Description
Design of newsletter template, video and contact cards
Amount
£100.00
Paid
Date
Tue 3rd Aug 2021
4002020-11
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2021
Amount
£170.04
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60099978-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-42.25
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60096422-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£84.50
Paid
Date
Tue 27th Jul 2021
60096422-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£49.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60099232-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,111.00
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003946-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £2,063.65

19th July 2021 (1)
Date
Mon 19th Jul 2021
4001942-5
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2021
Amount
£10.70
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60096422-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£-47.50
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60096422-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
60096422-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£57.50
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093383-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£30.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093116-1
Type
Accommodation
(Rent)
Description
Fees paid to secure new London property
Amount
£1,733.34
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60096422-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£14.00
Paid

3rd July 2021 (3)
Date
Sat 3rd Jul 2021
60096422-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£-71.00
Paid
Date
Sat 3rd Jul 2021
60096422-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid
Date
Sat 3rd Jul 2021
60096422-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid

30th June 2021 (4)
Date
Wed 30th Jun 2021
60095662-3
Type
Office Costs
(Advertising and contact cards)
Description
Print of vinyl banners
Amount
£74.00
Paid
Date
Wed 30th Jun 2021
60095662-4
Type
Office Costs
(Advertising and contact cards)
Description
Print of pop up banners
Amount
£58.00
Paid
Date
Wed 30th Jun 2021
60095662-1
Type
Office Costs
(Advertising and contact cards)
Description
Design of newsletter, surgery graphics, public meeting events
Amount
£150.00
Paid
Date
Wed 30th Jun 2021
60095662-2
Type
Office Costs
(Advertising and contact cards)
Description
Print of contact cards
Amount
£38.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60093696-1
Type
MP Travel
(Rail)
Description
LEEDS TICKET OFFICE
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£40.25
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60093364-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£66.70
Paid

10th June 2021 (5)
Date
Thu 10th Jun 2021
60093364-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Thu 10th Jun 2021
60093364-7
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£148.80
Paid
Date
Thu 10th Jun 2021
60093364-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£148.80
Paid
Date
Thu 10th Jun 2021
60093410-4
Type
Staff Travel
(Subsistence)
Description
Lunch while working in Westminster
London-constituency MP & Staff
2 nights
Amount
£5.21
Paid
Date
Thu 10th Jun 2021
60093410-5
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
2 nights
Amount
£7.25
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60093410-2
Type
Staff Travel
(Subsistence)
Description
Lunch while working in Westminster
London-constituency MP & Staff
2 nights
Amount
£6.95
Paid
Date
Wed 9th Jun 2021
60093410-3
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
2 nights
Amount
£15.85
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60093364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£231.35
Paid
Date
Tue 8th Jun 2021
60093410-1
Type
Staff Travel
(Subsistence)
Description
Evening meal while working in Westminster
London-constituency MP & Staff
2 nights
Amount
£21.50
Paid

31st May 2021 (2)
Date
Mon 31st May 2021
60089785-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£38.60
Paid
Date
Mon 31st May 2021
60089785-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£57.50
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60089785-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY DHM SST
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£148.40
Paid

25th May 2021 (8)
Date
Tue 25th May 2021
4001836-22
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£7.33
Paid
Date
Tue 25th May 2021
4001836-18
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£31.20
Paid
Date
Tue 25th May 2021
4001836-17
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£23.06
Paid
Date
Tue 25th May 2021
4001836-21
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£1.43
Paid
Date
Tue 25th May 2021
4001836-20
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£2.40
Paid
Date
Tue 25th May 2021
4001836-19
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£1.43
Paid
Date
Tue 25th May 2021
4001836-15
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£36.13
Paid
Date
Tue 25th May 2021
4001836-16
Type
Office Costs
(Stationery & printing)
Description
Commercial May 2021
Amount
£12.87
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60089785-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£71.00
Paid
Date
Thu 20th May 2021
60089785-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£71.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016108-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60086476-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£196.80
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60086476-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£57.50
Paid
Date
Tue 20th Apr 2021
60086476-5
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£38.60
Paid

17th April 2021 (1)
Date
Sat 17th Apr 2021
60086476-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£65.91
Paid

31st March 2021 (4)
Date
Wed 31st Mar 2021
60081127-2
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Other constituency location
To: Constituency home
Amount
£16.00
Paid
Date
Wed 31st Mar 2021
60081127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£241.50
Paid
Date
Wed 31st Mar 2021
60081127-3
Type
Office Costs
(Equipment - hire)
Description
TOTAL BUSINESS COMPUTE
Printer, photocopier & scanner
Amount
£61.46
Paid
Date
Wed 31st Mar 2021
60086476-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£649.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081127-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081127-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
60081127-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£156.19
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60081127-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENORTHERNE ONLINE
Amount
£52.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60081127-8
Type
MP Travel
(Taxi)
Description
SUMUP [***]
Within constituency
From: Constituency home
To: Other constituency location
Amount
£20.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60081127-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£49.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
70003318-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - [***] - 90013925 - Feb 2021
Amount
Repaid
Repaid : £1,863.33

24th February 2021 (2)
Date
Wed 24th Feb 2021
60076787-2
Type
Miscellaneous
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£294.47
Paid
Date
Wed 24th Feb 2021
60076787-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£314.82
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014039-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

14th February 2021 (1)
Date
Sun 14th Feb 2021
60076787-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
90013925-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60076787-6
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Constituency home
To: Other UK location
Amount
£15.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60076787-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£29.60
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076787-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£65.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60076787-9
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL JOBRI
Office furniture
Amount
£158.34
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60076787-11
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Other UK location
To: Constituency home
Amount
£13.00
Paid
Date
Thu 14th Jan 2021
60076787-10
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.20
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013243-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60076787-12
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Constituency home
To: Other UK location
Amount
£13.80
Paid
Date
Mon 11th Jan 2021
60076787-13
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£11.60
Paid

10th January 2021 (3)
Date
Sun 10th Jan 2021
60076787-14
Type
Miscellaneous
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£138.40
Paid
Date
Sun 10th Jan 2021
60076787-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid
Date
Sun 10th Jan 2021
60076787-16
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070171-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly cost for internet
Internet
Amount
£50.99
Paid

22nd December 2020 (3)
Date
Tue 22nd Dec 2020
60070177-2
Type
Staff Travel
(Rail)
Description
Rail travel working in Westminster
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£36.50
Paid
Date
Tue 22nd Dec 2020
60070177-1
Type
Staff Travel
(Hotel - London)
Description
Hotel while working in Westminster 13-15 Oct 2020
2 nights
Amount
£150.00
Paid
Date
Tue 22nd Dec 2020
60070177-3
Type
Staff Travel
(Rail)
Description
Rail travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£42.00
Paid

17th December 2020 (3)
Date
Thu 17th Dec 2020
60071415-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£14.40
Paid
Date
Thu 17th Dec 2020
60071415-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid
Date
Thu 17th Dec 2020
60071415-2
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Other constituency location
To: Constituency home
Amount
£15.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60071415-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£65.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012541-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

8th December 2020 (11)
Date
Tue 8th Dec 2020
60071415-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£204.27
Paid
Date
Tue 8th Dec 2020
60068590-2
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£15.40
Paid
Date
Tue 8th Dec 2020
60068590-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.00
Paid
Date
Tue 8th Dec 2020
60068590-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£96.98
Paid
Date
Tue 8th Dec 2020
60068590-6
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid
Date
Tue 8th Dec 2020
60068590-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Tue 8th Dec 2020
60068590-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 8th Dec 2020
60068590-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£57.50
Paid
Date
Tue 8th Dec 2020
60068590-12
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Tue 8th Dec 2020
60068590-3
Type
MP Travel
(Taxi)
Description
SUMUP TAXI
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£13.20
Paid
Date
Tue 8th Dec 2020
60068590-7
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£13.80
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60071415-7
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid
Date
Mon 7th Dec 2020
60071415-6
Type
MP Travel
(Taxi)
Description
IZ [***] [***]
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£12.80
Paid
Date
Mon 7th Dec 2020
60069756-10
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to rail station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60069756-9
Type
MP Travel
(Taxi)
Description
Taxi from London home to LKX station
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£14.80
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60071415-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid
Date
Tue 1st Dec 2020
60071415-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid

28th November 2020 (1)
Date
Sat 28th Nov 2020
60066774-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile plan costs for Oct 2020
Amount
£69.60
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60070171-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly cost for internet
Internet
Amount
£50.99
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60066768-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline costs Sep 2020
Landline
Amount
£230.35
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
90011967-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011945-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

28th October 2020 (2)
Date
Wed 28th Oct 2020
60069756-8
Type
MP Travel
(Taxi)
Description
Taxi from London home to Westminster (work meeting)
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£15.80
Paid
Date
Wed 28th Oct 2020
60066774-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile plan costs for Oct 2020
Amount
£65.00
Paid

27th October 2020 (3)
Date
Tue 27th Oct 2020
60070171-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly cost for internet
Internet
Amount
£29.99
Paid
Date
Tue 27th Oct 2020
60069756-7
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to rail station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid
Date
Tue 27th Oct 2020
60069772-1
Type
MP Travel
(Rail)
Description
Rail travel from constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60065054-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Thu 22nd Oct 2020
60069756-6
Type
MP Travel
(Taxi)
Description
Taxi from rail station to constituency home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60065054-2
Type
Office Costs
(Equipment - hire)
Description
TOTAL BUSINESS COMPUTE
Printer, photocopier & scanner
Amount
£84.24
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60069756-5
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to rail station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£15.60
Paid
Date
Tue 13th Oct 2020
60065054-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£270.31
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011196-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60069756-4
Type
MP Travel
(Taxi)
Description
Taxi from rail station to constituency home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£24.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
60069744-4
Type
MP Travel
(Rail)
Description
Travelling back to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Wed 7th Oct 2020
60069744-3
Type
MP Travel
(Rail)
Description
Travelling back to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60069756-3
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to London home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.40
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
60069744-2
Type
MP Travel
(Rail)
Description
Travelling to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Mon 28th Sep 2020
60069756-1
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to rail station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.40
Paid
Date
Mon 28th Sep 2020
60070171-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet set up in London property
Internet
Amount
£94.98
Paid
Date
Mon 28th Sep 2020
60066774-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile plan costs for Sept 2020
Amount
£65.00
Paid

24th September 2020 (3)
Date
Thu 24th Sep 2020
60060346-1
Type
MP Travel
(Rail)
Description
240920 Travel from Westminster to Newcastle - back to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£107.00
Paid
Date
Thu 24th Sep 2020
60060346-2
Type
MP Travel
(Rail)
Description
280920 Travel from Newcastle to Westminster - back to Parliament
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 24th Sep 2020
60069756-2
Type
MP Travel
(Taxi)
Description
Taxi from constituency home to rail station
Within constituency
From: Constituency home
To: Other constituency location
Amount
£14.40
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60069744-1
Type
MP Travel
(Rail)
Description
Travelling back to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£107.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60063329-1
Type
MP Travel
(Taxi)
Description
DEAN TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.90
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010473-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

10th September 2020 (3)
Date
Thu 10th Sep 2020
60063329-4
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid
Date
Thu 10th Sep 2020
60063329-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Thu 10th Sep 2020
60063329-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£74.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60063329-6
Type
MP Travel
(Taxi)
Description
IZ [***] TAXIS
Within constituency
From: Constituency home
To: Other constituency location
Amount
£16.00
Paid
Date
Mon 7th Sep 2020
60063329-5
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£16.80
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063329-7
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£66.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60063329-8
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£71.00
Paid
Date
Thu 3rd Sep 2020
60063329-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60063329-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£321.27
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60066774-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile plan costs for August 2020
Amount
£65.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009892-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60056082-1
Type
Office Costs
(Advertising and contact cards)
Description
Design costs for out cards, newsletter and end card
Amount
£100.00
Paid
Date
Tue 11th Aug 2020
90009791-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
4001151-34
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£10.31
Paid
Date
Mon 10th Aug 2020
4001151-35
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£1.23
Paid
Date
Mon 10th Aug 2020
4001151-32
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£6.19
Paid
Date
Mon 10th Aug 2020
4001151-33
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£11.91
Paid
Date
Mon 10th Aug 2020
4001151-30
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£24.21
Paid
Date
Mon 10th Aug 2020
4001151-31
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£8.86
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056111-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£125.50
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056111-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£249.50
Paid

19th July 2020 (2)
Date
Sun 19th Jul 2020
60056111-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.60
Paid
Date
Sun 19th Jul 2020
60056111-4
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Constituency home
To: Other constituency location
Amount
£15.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056111-5
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£14.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009232-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60056111-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£196.50
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056111-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£536.17
Paid

6th July 2020 (2)
Date
Mon 6th Jul 2020
60056111-8
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£65.28
Paid
Date
Mon 6th Jul 2020
60056111-9
Type
MP Travel
(Taxi)
Description
SUMUP 619DEANLTD
Within constituency
From: Constituency home
To: Other UK location
Amount
£14.80
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60052979-1
Type
Office Costs
(Advertising and contact cards)
Description
Design costs for new branding
Amount
£150.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60056111-11
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£71.00
Paid
Date
Thu 2nd Jul 2020
60056111-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£117.50
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
60052647-2
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Constituency home
To: Other UK location
Amount
£15.20
Paid
Date
Mon 29th Jun 2020
60052647-1
Type
MP Travel
(Taxi)
Description
IZ LONDON TAXI
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.00
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60052647-4
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Other constituency location
To: Constituency home
Amount
£13.00
Paid
Date
Thu 25th Jun 2020
60052647-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.50
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052647-5
Type
MP Travel
(Taxi)
Description
DIGITAX LONDON TAXIS
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.80
Paid
Date
Mon 22nd Jun 2020
60052647-6
Type
MP Travel
(Taxi)
Description
PP DEANTAXI
Within constituency
From: Constituency office
To: Other UK location
Amount
£13.40
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60052647-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£155.50
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60052647-9
Type
MP Travel
(Taxi)
Description
PP DEANTAXISLT
Within constituency
From: Constituency home
To: Other UK location
Amount
£14.60
Paid
Date
Mon 15th Jun 2020
60052647-8
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£15.80
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60052647-10
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.50
Paid

12th June 2020 (3)
Date
Fri 12th Jun 2020
60052647-11
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 12th Jun 2020
60052647-12
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£14.60
Paid
Date
Fri 12th Jun 2020
90008602-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60052647-13
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£75.03
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60052647-14
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.00
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052647-15
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60052647-16
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,390.00
Paid

1st June 2020 (10)
Date
Mon 1st Jun 2020
60048453-9
Type
Staff Travel
(Hotel - London)
Description
Hotel for evening 12th March, working in Westminster
1 nights
Amount
£84.34
Paid
Date
Mon 1st Jun 2020
60048453-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£7.23
Paid
Date
Mon 1st Jun 2020
60048453-3
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£4.58
Paid
Date
Mon 1st Jun 2020
60048453-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£6.12
Paid
Date
Mon 1st Jun 2020
60048453-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£4.05
Paid
Date
Mon 1st Jun 2020
60048453-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - evening meal
London-constituency MP & Staff
Amount
£7.32
Paid
Date
Mon 1st Jun 2020
60048453-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - evening meal
London-constituency MP & Staff
Amount
£14.37
Paid
Date
Mon 1st Jun 2020
60048453-7
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£8.88
Paid
Date
Mon 1st Jun 2020
60048453-8
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£3.19
Paid
Date
Mon 1st Jun 2020
60052647-17
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£12.80
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60052647-18
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£143.85
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008068-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60052647-19
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£29.50
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007977-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

9th May 2020 (2)
Date
Sat 9th May 2020
60052651-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Senior Parl Assistant - mobile
Amount
£24.42
Paid
Date
Sat 9th May 2020
60052647-20
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£78.50
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60052647-21
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£22.58
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60052647-22
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£159.78
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007420-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
4000944-1636
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£498.24
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60052651-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Senior Parl Assistant - mobile
Amount
£24.42
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007309-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th April 2020 (25)
Date
Tue 7th Apr 2020
4000925-55
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£1.46
Paid
Date
Tue 7th Apr 2020
4000925-54
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.38
Paid
Date
Tue 7th Apr 2020
4000925-43
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£1.47
Paid
Date
Tue 7th Apr 2020
4000925-50
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.95
Paid
Date
Tue 7th Apr 2020
4000925-52
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£3.34
Paid
Date
Tue 7th Apr 2020
4000925-39
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£4.48
Paid
Date
Tue 7th Apr 2020
4000925-42
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.38
Paid
Date
Tue 7th Apr 2020
4000925-48
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£5.88
Paid
Date
Tue 7th Apr 2020
4000925-47
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£13.55
Paid
Date
Tue 7th Apr 2020
4000925-46
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£1.99
Paid
Date
Tue 7th Apr 2020
4000925-36
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£5.88
Paid
Date
Tue 7th Apr 2020
4000925-35
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£13.55
Paid
Date
Tue 7th Apr 2020
4000925-53
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.78
Paid
Date
Tue 7th Apr 2020
4000925-59
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£17.72
Paid
Date
Tue 7th Apr 2020
4000925-41
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.78
Paid
Date
Tue 7th Apr 2020
4000925-51
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£4.48
Paid
Date
Tue 7th Apr 2020
4000925-45
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.42
Paid
Date
Tue 7th Apr 2020
4000925-37
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£3.33
Paid
Date
Tue 7th Apr 2020
4000925-44
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£1.08
Paid
Date
Tue 7th Apr 2020
4000925-38
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.95
Paid
Date
Tue 7th Apr 2020
4000925-40
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£3.33
Paid
Date
Tue 7th Apr 2020
4000925-56
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£1.08
Paid
Date
Tue 7th Apr 2020
4000925-57
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£0.42
Paid
Date
Tue 7th Apr 2020
4000925-58
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£2.00
Paid
Date
Tue 7th Apr 2020
4000925-49
Type
Office Costs
(Stationery & printing)
Description
Commercial March 2020
Amount
£3.33
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043495-1
Type
Office Costs
(Bought-in services)
Description
Annual subscription to SPRG - alternative to PRS
Professional & consultancy
Amount
£5,000.00
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60052647-23
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.19
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60052647-24
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60052647-25
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£284.00
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60044952-2
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - breakfast
London-constituency MP & Staff
Amount
£3.73
Paid
Date
Fri 13th Mar 2020
60044952-1
Type
Staff Travel
(Subsistence)
Description
Working in Westminster - lunch
London-constituency MP & Staff
Amount
£7.52
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044952-3
Type
Staff Travel
(Hotel - London)
Description
Working in Westminster: Hotel stay for 1 night 12th March 2020 - [***] [***] Hotel
1 nights
Amount
£84.34
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60052647-26
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£290.88
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60052647-28
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Mon 9th Mar 2020
60052647-29
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH TRAVEL
Computer, laptop, PC, tablet & accessories
Amount
£69.97
Paid
Date
Mon 9th Mar 2020
60052647-27
Type
MP Travel
(Taxi)
Description
CITYFLEET DAC ST
London-constituency MP & Staff
From: Other UK location
To: London home
Amount
£13.80
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60052647-30
Type
MP Travel
(Taxi)
Description
NODA TAXIS LTD
Within constituency
From: Constituency home
To: Constituency office
Amount
£16.20
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60052647-32
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£191.40
Paid
Date
Fri 6th Mar 2020
60052647-31
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£145.35
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60052647-33
Type
MP Travel
(Taxi)
Description
LONDON TAXI JOURNE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£17.40
Paid

3rd March 2020 (4)
Date
Tue 3rd Mar 2020
4000891-595
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.15
Paid
Date
Tue 3rd Mar 2020
4000891-596
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
60052647-35
Type
Office Costs
(Stationery & printing)
Description
TOTAL BUSINESS COMPUTE
Amount
£31.73
Paid
Date
Tue 3rd Mar 2020
60052647-34
Type
Office Costs
(Newspapers, journals, magazine)
Description
THENORTHERNE ONLINE
Amount
£52.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60052647-36
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£175.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60041372-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£122.60
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60041372-2
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.00
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60041372-4
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Other UK location
Amount
£10.80
Paid
Date
Tue 25th Feb 2020
60041372-3
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£8.60
Paid

24th February 2020 (7)
Date
Mon 24th Feb 2020
60037175-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£65.93
Paid
Date
Mon 24th Feb 2020
60037175-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 24th Feb 2020
60037175-6
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-4
Type
MP Travel
(Taxi)
Description
NODA TAXIS LTD
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£14.50
Paid
Date
Mon 24th Feb 2020
60041372-5
Type
MP Travel
(Taxi)
Description
CABVISION NETWORK
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-5
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£19.20
Paid
Date
Mon 24th Feb 2020
60037175-2
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£17.80
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60041372-6
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£183.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006142-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£340.20
Paid
Date
Mon 17th Feb 2020
4000780-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£341.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60041372-7
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£142.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60041372-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 13th Feb 2020
60041372-8
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£14.20
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60041372-10
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 11th Feb 2020
60041372-11
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60041372-12
Type
MP Travel
(Taxi)
Description
IZ LICENSED TAXI
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.40
Paid
Date
Mon 10th Feb 2020
60043488-1
Type
MP Travel
(Taxi)
Description
NODA TAXIS LTD
Within constituency
From: Constituency home
To: Other constituency location
Amount
£13.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036883-1
Type
Office Costs
(Rent)
Description
First invoice for London rental property. Includes rent and security deposit
Amount
£3,583.32
Paid

23rd January 2020 (4)
Date
Thu 23rd Jan 2020
60033102-1
Type
MP Travel
(Taxi)
Description
Home in Birtley to Newcastle Central Station travelling to Westminster 16 December 2019
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£20.00
Paid
Date
Thu 23rd Jan 2020
60034079-3
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to Kings Cross 23 January 2020
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£18.00
Paid
Date
Thu 23rd Jan 2020
60037818-1
Type
MP Travel
(Taxi)
Description
VERIFONE TAXI/PRIVATE
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£8.36
Paid
Date
Thu 23rd Jan 2020
4000793-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£165.00
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60037818-2
Type
Office Costs
(Rent)
Description
JSS (LONDON RESIDENTIA
Amount
£430.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60034079-2
Type
MP Travel
(Taxi)
Description
Taxi from Kings Cross to Westminster 20 January 2020
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60038194-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
4000749-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£75.85
Paid
Date
Thu 16th Jan 2020
4000749-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£75.85
Paid
Date
Thu 16th Jan 2020
60033108-3
Type
MP Travel
(Taxi)
Description
Taxi from Newcastle Central Station to home in Birtley Thursday 16 January 2020
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£13.50
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60034079-1
Type
MP Travel
(Taxi)
Description
Taxi from Kings Cross to Westminster 13 January 2020
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£13.65
Paid
Date
Mon 13th Jan 2020
60033108-2
Type
MP Travel
(Taxi)
Description
Taxi from home in Birtley to Newcastle Central Station for train to Westminster Monday 13 January 2020
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£19.00
Paid

9th January 2020 (3)
Date
Thu 9th Jan 2020
4000749-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£75.85
Paid
Date
Thu 9th Jan 2020
4000749-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£74.00
Paid
Date
Thu 9th Jan 2020
60033108-1
Type
MP Travel
(Taxi)
Description
Taxi from Newcastle Central Station to home in Birtley Thursday 9 January 2020
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-1139
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid