Mike Hill Expense Claims

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

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View Expenses by: Date - Category - Status

18th May 2021 (2)
Date
Tue 18th May 2021
60091241-1
Type
Winding Up
(Equipment - hire)
Description
Final printer claim
Printer, photocopier & scanner
Amount
£453.98
Paid
Date
Tue 18th May 2021
60142844-1
Type
Accommodation
(Cleaning services)
Description
[***] [***] [***] - final claim for London accommodation - [***][***][***]
Amount
£577.65
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60083070-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£93.14
Paid
Date
Thu 29th Apr 2021
60083070-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£102.46
Paid

27th April 2021 (4)
Date
Tue 27th Apr 2021
60083070-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£68.60
Paid
Date
Tue 27th Apr 2021
60083062-1
Type
Winding Up
(Utilities)
Description
British Gas
Electricity
Amount
£336.15
Paid
Date
Tue 27th Apr 2021
60083070-3
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.15
Paid
Date
Tue 27th Apr 2021
60083062-2
Type
Winding Up
(Utilities)
Description
British Gas
Gas
Amount
£293.15
Paid

21st April 2021 (7)
Date
Wed 21st Apr 2021
60083070-14
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£23.12
Paid
Date
Wed 21st Apr 2021
60083070-9
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£104.76
Paid
Date
Wed 21st Apr 2021
60083070-13
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£15.76
Paid
Date
Wed 21st Apr 2021
60083070-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£33.52
Paid
Date
Wed 21st Apr 2021
60083070-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£163.78
Paid
Date
Wed 21st Apr 2021
60083070-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£147.14
Paid
Date
Wed 21st Apr 2021
60083070-6
Type
Winding Up
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£162.90
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60083062-5
Type
Winding Up
(Equipment - hire)
Description
Siemens
Printer, photocopier & scanner
Amount
£2,054.03
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60083070-10
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£11.79
Paid
Date
Thu 15th Apr 2021
60083062-3
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
Fletcher‘s Waste Paper
Amount
£20.00
Paid
Date
Thu 15th Apr 2021
70003427-1
Type
Accommodation
(Utilities)
Description
60075570:3
Electricity
Amount
Repaid
Repaid : £47.29

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083070-11
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£21.48
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60083070-12
Type
Winding Up
(Cleaning services)
Description
HOME BARGAINS SUNDERLA
Amount
£16.91
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60083062-4
Type
Accommodation
(Utilities)
Description
EDF Energy
Electricity
Amount
£26.60
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60081503-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.99
Paid
Date
Wed 31st Mar 2021
60081503-3
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.45
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60081505-1
Type
Winding Up
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£61.49
Paid
Date
Tue 30th Mar 2021
60081505-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£124.92
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60080223-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline
Amount
£104.76
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60080223-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£61.59
Paid
Date
Thu 25th Mar 2021
90014830-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60080223-5
Type
Winding Up
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£6.85
Paid
Date
Fri 19th Mar 2021
60077851-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Fletchers Waste Disposal
Amount
£20.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60083054-2
Type
Staffing
(Bought-in services)
Description
Hudgell Solicitors
Professional & consultancy
Amount
£6,000.00
Paid
Date
Tue 16th Mar 2021
60083054-1
Type
Office Costs
(Bought-in services)
Description
Hudgell Solicitors
Professional & consultancy
Amount
£6,000.00
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
4001682-100
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 14th Mar 2021
4001682-39
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£237.30
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60080223-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£143.51
Paid

5th March 2021 (2)
Date
Fri 5th Mar 2021
60080223-7
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£40.53
Paid
Date
Fri 5th Mar 2021
60080223-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£365.86
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60080223-9
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Office furniture
Amount
£1,259.16
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014225-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
90014134-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

24th February 2021 (2)
Date
Wed 24th Feb 2021
60077850-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.00
Paid
Date
Wed 24th Feb 2021
60077850-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£104.76
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60077850-4
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£56.86
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60077850-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£213.16
Paid

5th February 2021 (2)
Date
Fri 5th Feb 2021
60077850-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£104.76
Paid
Date
Fri 5th Feb 2021
60077850-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£126.46
Paid

4th February 2021 (8)
Date
Thu 4th Feb 2021
60073558-7-C
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS (2297) [200005412-2]
Amount
£34.25
Paid
Date
Thu 4th Feb 2021
60073558-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.00
Paid
Date
Thu 4th Feb 2021
60073558-11
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£40.59
Paid
Date
Thu 4th Feb 2021
60073558-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 4th Feb 2021
60073558-9
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
VIRGINMEDIA.COM
Landline
Amount
£896.76
Paid
Date
Thu 4th Feb 2021
60073558-12
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Printer, photocopier & scanner
Amount
£38.84
Paid
Date
Thu 4th Feb 2021
60073558-7
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS (2297) [200005412-1]
Amount
£3.50
Paid
Date
Thu 4th Feb 2021
60073558-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£102.65
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60075570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013447-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60075570-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£179.24
Paid

13th January 2021 (4)
Date
Wed 13th Jan 2021
60075570-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS [200005413]
Amount
£212.40
Paid
Date
Wed 13th Jan 2021
60075570-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£164.37
Paid
Date
Wed 13th Jan 2021
60075570-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£47.29
Paid
Date
Wed 13th Jan 2021
60075570-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£140.50
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012769-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

23rd December 2020 (7)
Date
Wed 23rd Dec 2020
60070218-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 23rd Dec 2020
60070218-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGINMEDIA.COM
Landline & internet package
Amount
£100.55
Paid
Date
Wed 23rd Dec 2020
60070218-6
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£52.20
Paid
Date
Wed 23rd Dec 2020
60070218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£161.28
Paid
Date
Wed 23rd Dec 2020
60070218-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.00
Paid
Date
Wed 23rd Dec 2020
60070218-4
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£96.25
Paid
Date
Wed 23rd Dec 2020
60070218-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£67.06
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012188-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012055-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60072227-5
Type
MP Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£71.00
Paid

29th October 2020 (9)
Date
Thu 29th Oct 2020
60064038-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.00
Paid
Date
Thu 29th Oct 2020
60064038-7
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£111.75
Paid
Date
Thu 29th Oct 2020
60064038-8
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£44.51
Paid
Date
Thu 29th Oct 2020
60064038-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£36.28
Paid
Date
Thu 29th Oct 2020
60064038-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£-298.00
Paid
Date
Thu 29th Oct 2020
60064038-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£58.00
Paid
Date
Thu 29th Oct 2020
60064038-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 29th Oct 2020
60064038-2
Type
Office Costs
(Insurance - contents)
Description
HIGOS INSURANCE SERVIC
Amount
£264.15
Paid
Date
Thu 29th Oct 2020
60064038-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£167.81
Paid

28th October 2020 (4)
Date
Wed 28th Oct 2020
60066779-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£42.53
Paid
Date
Wed 28th Oct 2020
60066779-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£163.72
Paid
Date
Wed 28th Oct 2020
60066779-3
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£272.40
Paid
Date
Wed 28th Oct 2020
60066779-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£65.95
Paid

25th October 2020 (2)
Date
Sun 25th Oct 2020
60066779-5
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS (2297)
Other office equipment
Amount
£27.00
Paid
Date
Sun 25th Oct 2020
90011402-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60066779-6
Type
MP Travel
(Railcard)
Description
BICESTER TRAVEL CENTRE
Amount
£505.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60072227-2
Type
MP Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Darlington
To: London Terminals
Amount
£71.00
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
4001343-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hartlepool
Amount
£97.50
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60066779-7
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-131
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-129
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60072227-4
Type
MP Travel
(Railcard)
Description
Oyster Card Top Up
Amount
£20.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60072227-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of Confidential Waste
Amount
£20.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010705-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
4001270-886
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hartlepool
Amount
£58.00
Paid
Date
Thu 17th Sep 2020
4001270-801
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hartlepool
Amount
£58.00
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
4001270-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Hartlepool
Amount
£65.00
Paid
Date
Thu 10th Sep 2020
60072227-3
Type
MP Travel
(Railcard)
Description
Oyster Card Top Up
Amount
£20.00
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
4001270-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hartlepool
To: London Terminals
Amount
£115.00
Paid
Date
Tue 1st Sep 2020
4001270-581
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hartlepool
To: London Terminals
Amount
£115.00
Paid
Date
Tue 1st Sep 2020
90010130-1
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60060196-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£67.41
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60060196-2
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS (2297)
Amount
£27.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60060196-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£-72.96
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60060196-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£298.00
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
90009996-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

24th August 2020 (3)
Date
Mon 24th Aug 2020
60060196-7
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE
Amount
£30.00
Paid
Date
Mon 24th Aug 2020
60060196-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£169.40
Paid
Date
Mon 24th Aug 2020
60060196-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£61.00
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60060196-9
Type
Office Costs
(Hospitality)
Description
MY.MORRISONS.COM
Amount
£20.00
Paid
Date
Tue 18th Aug 2020
60060196-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS SUPERSTORE
Computer, laptop, PC, tablet & accessories
Amount
£105.44
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60060196-10
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£66.77
Paid
Date
Wed 12th Aug 2020
60060196-11
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
60055903-2
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£212.40
Paid
Date
Mon 10th Aug 2020
60055903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.19
Paid
Date
Mon 10th Aug 2020
60055903-4
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS (2297)
Amount
£29.05
Paid
Date
Mon 10th Aug 2020
60055903-5
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Other office equipment
Amount
£116.52
Paid
Date
Mon 10th Aug 2020
60055903-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.07
Paid
Date
Mon 10th Aug 2020
60055903-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£161.63
Paid
Date
Mon 10th Aug 2020
60055903-7
Type
Accommodation
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£35.52
Paid
Date
Mon 10th Aug 2020
60055903-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.02
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60060196-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£77.57
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009343-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

13th July 2020 (10)
Date
Mon 13th Jul 2020
60053155-5
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS SUNDERLA
Other office equipment
Amount
£79.39
Paid
Date
Mon 13th Jul 2020
60053155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£164.48
Paid
Date
Mon 13th Jul 2020
60053155-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.68
Paid
Date
Mon 13th Jul 2020
60053155-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.00
Paid
Date
Mon 13th Jul 2020
60053155-9
Type
Office Costs
(Parking)
Description
HARTLEPOOL BC CNP
Within constituency
Amount
£40.00
Paid
Date
Mon 13th Jul 2020
60053155-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Jul 2020
60053155-8
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£21.81
Paid
Date
Mon 13th Jul 2020
60053155-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£65.63
Paid
Date
Mon 13th Jul 2020
60053155-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£69.09
Paid
Date
Mon 13th Jul 2020
60053155-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£84.40
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
4001115-167
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£129.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001115-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£270.50
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051243-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CONFIDENTIAL WASTE DISPOSAL
Amount
£20.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
4001077-101
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Darlington
Amount
£101.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001069-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£251.50
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60051243-2
Type
MP Travel
(Taxi)
Description
TAXI FROM LONDON STATION TO PARLIAMENT DURING CORONAVIRUS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£17.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
4001069-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£201.00
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008272-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60049940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£165.43
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
90008166-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60049940-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60049940-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£112.60
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049940-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.63
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
90007552-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th April 2020 (2)
Date
Tue 28th Apr 2020
60047795-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Tue 28th Apr 2020
60047795-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.00
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60047795-3
Type
Office Costs
(Equipment - purchase)
Description
HOME BARGAINS SUNDERLA
Other office equipment
Amount
£13.11
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047795-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£535.91
Paid

17th April 2020 (12)
Date
Fri 17th Apr 2020
60047795-5
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£212.40
Paid
Date
Fri 17th Apr 2020
60047795-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£328.37
Paid
Date
Fri 17th Apr 2020
60047795-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£142.24
Paid
Date
Fri 17th Apr 2020
60044956-8
Type
Office Costs
(Equipment - hire)
Description
UNITED CARLTON
Computer, laptop, PC, tablet & accessories
Amount
£45.69
Paid
Date
Fri 17th Apr 2020
60044956-6
Type
Office Costs
(Equipment - purchase)
Description
B & M RETAIL
Other office equipment
Amount
£16.85
Paid
Date
Fri 17th Apr 2020
60044956-7
Type
Office Costs
(Equipment - purchase)
Description
B & M RETAIL
Other office equipment
Amount
£29.99
Paid
Date
Fri 17th Apr 2020
60044956-3
Type
Office Costs
(Equipment - purchase)
Description
IZ STERON LOCKSMITHS
Other office equipment
Amount
£10.00
Paid
Date
Fri 17th Apr 2020
60044956-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£58.00
Paid
Date
Fri 17th Apr 2020
60044956-4
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£505.00
Paid
Date
Fri 17th Apr 2020
60044956-5
Type
Office Costs
(Stationery & printing)
Description
FALCON COMPUTERS
Amount
£35.00
Paid
Date
Fri 17th Apr 2020
60044956-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£78.09
Paid
Date
Fri 17th Apr 2020
60044956-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£229.29
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60047795-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60047795-10
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£135.25
Paid
Date
Fri 3rd Apr 2020
60047795-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£67.96
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006849-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60055865-1
Type
Staffing
(Health & welfare - staff)
Description
COMPUTER EYE CHECK AND GLASSES PURCHASE
Amount
£78.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006729-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

17th March 2020 (8)
Date
Tue 17th Mar 2020
60041227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£59.00
Paid
Date
Tue 17th Mar 2020
60041227-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£163.88
Paid
Date
Tue 17th Mar 2020
60041227-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 17th Mar 2020
60041227-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 17th Mar 2020
60041227-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£397.47
Paid
Date
Tue 17th Mar 2020
60041227-6
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE
Other office equipment
Amount
£35.00
Paid
Date
Tue 17th Mar 2020
60041227-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 17th Mar 2020
60041227-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
70002408-1
Type
Accommodation
(Rent PSP)
Description
[***] [***] [***] - Rent Overpayment
Amount
Repaid
Repaid : £73.74

4th March 2020 (1)
Date
Wed 4th Mar 2020
90006339-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038167-1
Type
Office Costs
(Equipment - purchase)
Description
two new door keys
Other office equipment
Amount
£11.98
Paid

1st March 2020 (9)
Date
Sun 1st Mar 2020
4000860-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-894
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-893
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.50
Paid
Date
Sun 1st Mar 2020
4000860-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Sun 1st Mar 2020
4000860-892
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.00
Paid
Date
Sun 1st Mar 2020
4000860-895
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Sun 1st Mar 2020
4000860-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£161.00
Paid
Date
Sun 1st Mar 2020
4000860-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£322.00
Paid
Date
Sun 1st Mar 2020
4000860-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£-322.00
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£97.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035040-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035040-2
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£12.50
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
60035040-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£58.00
Paid
Date
Mon 27th Jan 2020
60035040-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£166.00
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60035040-5
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£505.00
Paid
Date
Fri 24th Jan 2020
60035040-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid

21st January 2020 (10)
Date
Tue 21st Jan 2020
60034070-1
Type
Staff Travel
(Hotel - London)
Description
LONDON TRAINING COURSE FOR [***] [***]
Amount
£170.00
Paid
Date
Tue 21st Jan 2020
60034070-2
Type
Staff Travel
(Hotel - London)
Description
MEETING WITH MIKE HILL
Amount
£175.00
Paid
Date
Tue 21st Jan 2020
60034070-3
Type
Staff Travel
(Hotel - London)
Description
MEETING WITH MIKE HILL
Amount
£175.00
Paid
Date
Tue 21st Jan 2020
4000749-325
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.50
Paid
Date
Tue 21st Jan 2020
4000749-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.45
Paid
Date
Tue 21st Jan 2020
4000749-519
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.50
Paid
Date
Tue 21st Jan 2020
4000749-520
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.45
Paid
Date
Tue 21st Jan 2020
4000749-521
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000749-632
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£142.90
Paid
Date
Tue 21st Jan 2020
4000749-633
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60035134-1
Type
MP Travel
(Other public transport)
Description
Train station to hotel and return
London-constituency MP & Staff
Amount
£20.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60037486-1
Type
Office Costs
(Bought-in services)
Description
Employment liability policy excess see additional information
Professional & consultancy
Amount
£2,000.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035134-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal and destruction of confidential waste
Amount
£20.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035040-7
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£600.00
Paid
Date
Fri 10th Jan 2020
60035040-8
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£89.59
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£100.00
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60035040-10
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£212.40
Paid
Date
Tue 7th Jan 2020
60035040-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60035040-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£97.39
Paid
Date
Mon 6th Jan 2020
60035040-12
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£110.56
Paid
Date
Mon 6th Jan 2020
60035040-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£117.90
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60035040-14
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£15.68
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60035040-15
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£9.23
Paid

23rd December 2019 (1)
Date
Mon 23rd Dec 2019
60031035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031035-2
Type
Office Costs
(Stationery & printing)
Description
THE WORKS
Amount
£10.50
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
70001912-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £144.23

10th December 2019 (7)
Date
Tue 10th Dec 2019
60028846-1
Type
Office Costs
(Stationery & printing)
Description
FALCON COMPUTERS
Amount
£64.50
Paid
Date
Tue 10th Dec 2019
60028846-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£69.00
Paid
Date
Tue 10th Dec 2019
60028846-3
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£65.79
Paid
Date
Tue 10th Dec 2019
60028846-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£353.38
Paid
Date
Tue 10th Dec 2019
60028846-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£91.71
Paid
Date
Tue 10th Dec 2019
60028846-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.14
Paid
Date
Tue 10th Dec 2019
60028846-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004737-0
Type
Office Costs
(Rent)
Amount
£1,875.00
Paid

4th December 2019 (2)
Date
Wed 4th Dec 2019
60031035-4
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£23.28
Paid
Date
Wed 4th Dec 2019
60031035-5
Type
Office Costs
(Cleaning services)
Description
WILKO RETAIL LIMITED
Amount
£10.50
Paid

3rd December 2019 (3)
Date
Tue 3rd Dec 2019
60028263-2
Type
Office Costs
(Hospitality)
Description
WINDOW CLEANER
Amount
£10.00
Paid
Date
Tue 3rd Dec 2019
60031035-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£273.85
Paid
Date
Tue 3rd Dec 2019
60031035-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£121.43
Paid

2nd December 2019 (4)
Date
Mon 2nd Dec 2019
60028074-1
Type
Office Costs
(Cleaning services)
Description
5 MONTHS OFFICE CLEANING BILL
Amount
£220.00
Paid
Date
Mon 2nd Dec 2019
60028074-4
Type
Accommodation
(Hotel - London)
Description
LONDON HOTEL
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 2nd Dec 2019
60028074-2
Type
MP Travel
(Other public transport)
Description
LONDON TRANSPORT FROM KINGSX TO HOTEL AND RETURN
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 2nd Dec 2019
60028074-3
Type
MP Travel
(Other public transport)
Description
LONDON TRANSPORT FROM KINGSX TO HOTEL AND RETURN
London-constituency MP & Staff
Amount
£10.00
Paid

12th November 2019 (10)
Date
Tue 12th Nov 2019
60026623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£58.00
Paid
Date
Tue 12th Nov 2019
60026623-10
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£177.58
Paid
Date
Tue 12th Nov 2019
60026623-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 12th Nov 2019
60026623-3
Type
MP Travel
(Railcard)
Description
BICESTER TRAVEL CENTRE
Amount
£480.00
Paid
Date
Tue 12th Nov 2019
60026623-4
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£272.40
Paid
Date
Tue 12th Nov 2019
60026623-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£48.44
Paid
Date
Tue 12th Nov 2019
60026623-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£1,925.00
Paid
Date
Tue 12th Nov 2019
60026623-7
Type
Office Costs
(Insurance - contents)
Description
HIGOS INSURANCE SERVIC
Amount
£248.43
Paid
Date
Tue 12th Nov 2019
60026623-8
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Tue 12th Nov 2019
60026623-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60028263-1
Type
Office Costs
(Hospitality)
Description
OFFICE SUPPLIES
Amount
£16.27
Paid
Date
Thu 31st Oct 2019
60025843-1
Type
MP Travel
(Hotel - London)
Description
Have not renewed my flat lease because of forth coming general election
Amount
£525.00
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
4000509-461
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£97.00
Paid
Date
Fri 4th Oct 2019
4000509-88
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£50.90
Paid
Date
Fri 4th Oct 2019
4000509-89
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-460
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-459
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Leeds
Amount
£44.90
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
4000495-165
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-131.70
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60025403-1
Type
Office Costs
(Stationery & printing)
Description
FALCON COMPUTERS
Amount
£17.50
Paid
Date
Mon 30th Sep 2019
60025403-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£79.88
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
70001233-1
Type
MP Travel
(Hotel - London)
Description
60006212
Amount
Repaid
Repaid : £350.42

24th September 2019 (2)
Date
Tue 24th Sep 2019
60025403-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Tue 24th Sep 2019
60025403-4
Type
Office Costs
(Hospitality)
Description
WILKO RETAIL LIMIT
Amount
£14.55
Paid

23rd September 2019 (13)
Date
Mon 23rd Sep 2019
60025403-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£58.00
Paid
Date
Mon 23rd Sep 2019
60025403-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£85.00
Paid
Date
Mon 23rd Sep 2019
60019954-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Mon 23rd Sep 2019
60019954-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Mon 23rd Sep 2019
60019954-11
Type
MP Travel
(Parking)
Description
hospital parking trust meeting
Within constituency
Amount
£4.00
Paid
Date
Mon 23rd Sep 2019
60019954-12
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£5.60
Paid
Date
Mon 23rd Sep 2019
60019954-3
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£1.40
Paid
Date
Mon 23rd Sep 2019
60019954-4
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£2.40
Paid
Date
Mon 23rd Sep 2019
60019954-5
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£1.40
Paid
Date
Mon 23rd Sep 2019
60019954-6
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£2.50
Paid
Date
Mon 23rd Sep 2019
60019954-7
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£2.40
Paid
Date
Mon 23rd Sep 2019
60019954-8
Type
MP Travel
(Parking)
Description
parking civiv centre
Within constituency
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60019954-9
Type
MP Travel
(Parking)
Description
parking civic centre
Within constituency
Amount
£5.60
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60025403-7
Type
Office Costs
(Software & applications)
Description
ARGOS LTD
Amount
£19.99
Paid
Date
Mon 16th Sep 2019
60025403-8
Type
Office Costs
(Software & applications)
Description
ARGOS LTD
Amount
£13.00
Paid
Date
Mon 16th Sep 2019
70001206-1
Type
Accommodation
(Rent)
Description
Overpayment of Accommodation Property Rent
Amount
Repaid
Repaid : £132.20

11th September 2019 (1)
Date
Wed 11th Sep 2019
60025403-9
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£480.00
Paid

10th September 2019 (2)
Date
Tue 10th Sep 2019
60025403-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£140.00
Paid
Date
Tue 10th Sep 2019
60025403-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£35.89
Paid

9th September 2019 (9)
Date
Mon 9th Sep 2019
60025403-12
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£24.72
Paid
Date
Mon 9th Sep 2019
60018083-9
Type
Staff Travel
(Subsistence)
Description
Greggs snack
London-constituency MP & Staff
Amount
£5.05
Paid
Date
Mon 9th Sep 2019
60018083-1
Type
Staff Travel
(Subsistence)
Description
House of commons catering
London-constituency MP & Staff
Amount
£5.73
Paid
Date
Mon 9th Sep 2019
60018083-3
Type
Staff Travel
(Subsistence)
Description
Sainsburys snack
London-constituency MP & Staff
Amount
£2.00
Paid
Date
Mon 9th Sep 2019
60018083-4
Type
Staff Travel
(Subsistence)
Description
M&S lunch
London-constituency MP & Staff
Amount
£5.66
Paid
Date
Mon 9th Sep 2019
60018083-5
Type
Staff Travel
(Subsistence)
Description
M&S lunch
London-constituency MP & Staff
Amount
£7.01
Paid
Date
Mon 9th Sep 2019
60018083-6
Type
Staff Travel
(Subsistence)
Description
Grand Central catering
London-constituency MP & Staff
Amount
£2.70
Paid
Date
Mon 9th Sep 2019
60018083-7
Type
Staff Travel
(Other public transport)
Description
Tyne andWear metro from home to Sunderlad station
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Mon 9th Sep 2019
60018083-8
Type
Staff Travel
(Other public transport)
Description
Tyne and Wear metro from home to Sunderland station
London-constituency MP & Staff
Amount
£1.90
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60023017-1
Type
Office Costs
(Postage & couriers)
Description
Courier service used to send documents requested by an employee before she left
Amount
£54.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60025403-13
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£134.90
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002765
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60019216-1
Type
Office Costs
(Postage & couriers)
Description
THE POST OFFICE
Amount
£10.92
Paid
Date
Fri 30th Aug 2019
60019216-2
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£20.34
Paid

28th August 2019 (7)
Date
Wed 28th Aug 2019
4000417-634
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£159.00
Paid
Date
Wed 28th Aug 2019
4000417-635
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-636
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Wed 28th Aug 2019
4000417-637
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Wed 28th Aug 2019
4000417-638
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-70
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£97.00
Paid
Date
Wed 28th Aug 2019
4000415-168
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£67.50
Paid

27th August 2019 (3)
Date
Tue 27th Aug 2019
60019216-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£60.00
Paid
Date
Tue 27th Aug 2019
60019216-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£171.76
Paid
Date
Tue 27th Aug 2019
70000990-1
Type
Accommodation
(Rent)
Description
Rent repayment
Amount
Repaid
Repaid : £978.82

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60019216-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
60019216-6
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£13.51
Paid

15th August 2019 (2)
Date
Thu 15th Aug 2019
60019216-7
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMIT
Other office equipment
Amount
£27.25
Paid
Date
Thu 15th Aug 2019
70000945-1
Type
Accommodation
(Rent)
Description
Overpayment of July 2019 accommodation rent prior to lease cancellation
Amount
Repaid
Repaid : £978.92

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019216-11
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£106.74
Paid
Date
Wed 14th Aug 2019
60019216-12
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Office furniture
Amount
£14.02
Paid

13th August 2019 (14)
Date
Tue 13th Aug 2019
60019216-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£129.31
Paid
Date
Tue 13th Aug 2019
60015350-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£58.00
Paid
Date
Tue 13th Aug 2019
60015350-10
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£52.94
Paid
Date
Tue 13th Aug 2019
60015350-11
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£151.99
Paid
Date
Tue 13th Aug 2019
60015350-12
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£300.00
Paid
Date
Tue 13th Aug 2019
60015350-13
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 13th Aug 2019
60015350-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 13th Aug 2019
60015350-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£172.73
Paid
Date
Tue 13th Aug 2019
60015350-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 13th Aug 2019
60015350-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Tue 13th Aug 2019
60015350-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£176.99
Paid
Date
Tue 13th Aug 2019
60015350-7
Type
Staff Travel
(Hotel - London)
Description
Hotel on Booking.com E
Amount
£633.60
Paid
Date
Tue 13th Aug 2019
60015350-8
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£480.00
Paid
Date
Tue 13th Aug 2019
60015350-9
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£212.40
Paid

29th July 2019 (5)
Date
Mon 29th Jul 2019
60013389-2
Type
Office Costs
(Cleaning services)
Description
office cleaning from march to july
Amount
£198.00
Paid
Date
Mon 29th Jul 2019
60013389-3
Type
Office Costs
(Postage & couriers)
Description
recorded delivery postage
Amount
£2.26
Paid
Date
Mon 29th Jul 2019
60013389-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
confidential waste disposal
Amount
£20.00
Paid
Date
Mon 29th Jul 2019
60013389-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
replaced shelves and cupboard
Amount
£160.00
Paid
Date
Mon 29th Jul 2019
60013389-1
Type
MP Travel
(Other public transport)
Description
travel from Kingsx to parliament and return
London-constituency MP & Staff
Amount
£10.00
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001867
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.66
Paid

12th July 2019 (2)
Date
Fri 12th Jul 2019
4000324-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£155.10
Paid
Date
Fri 12th Jul 2019
4000324-104
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Hartlepool
Amount
£94.90
Paid

8th July 2019 (9)
Date
Mon 8th Jul 2019
4000303-375
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.50
Paid
Date
Mon 8th Jul 2019
4000302-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.70
Paid
Date
Mon 8th Jul 2019
4000302-438
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£117.00
Paid
Date
Mon 8th Jul 2019
60010400-1
Type
Staff Travel
(Hotel - London)
Description
Hotel on Booking.com G
Amount
£448.35
Paid
Date
Mon 8th Jul 2019
60010400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£59.00
Paid
Date
Mon 8th Jul 2019
60010400-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£116.82
Paid
Date
Mon 8th Jul 2019
60010400-4
Type
Staff Travel
(Hotel - London)
Description
BOOKING.COM BOOKING
Amount
£493.00
Paid
Date
Mon 8th Jul 2019
60010400-5
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£480.00
Paid
Date
Mon 8th Jul 2019
60010400-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60010430-4
Type
MP Travel
(Other public transport)
Description
TFL travel
London-constituency MP & Staff
Amount
£30.00
Paid

26th June 2019 (8)
Date
Wed 26th Jun 2019
60008605-8
Type
Office Costs
(Stationery & printing)
Description
wilkinsons
Amount
£24.50
Paid
Date
Wed 26th Jun 2019
60008605-1
Type
Staff Travel
(Rail)
Description
off peak travel from constituency to parliament
London-constituency MP & Staff
From: Hartlepool
To: London Terminals
Amount
£110.00
Paid
Date
Wed 26th Jun 2019
60008605-7
Type
Staff Travel
(Rail)
Description
travel to meet an employee
Extended UK travel
From: Hartlepool
To: Middlesbrough
Amount
£4.20
Paid
Date
Wed 26th Jun 2019
60008605-2
Type
Staff Travel
(Subsistence)
Description
snack and drink (greggs)
London-constituency MP & Staff
Amount
£3.15
Paid
Date
Wed 26th Jun 2019
60008605-3
Type
Staff Travel
(Subsistence)
Description
house of commons dinner
London-constituency MP & Staff
Amount
£6.42
Paid
Date
Wed 26th Jun 2019
60008605-4
Type
Staff Travel
(Subsistence)
Description
house of commons lunch
London-constituency MP & Staff
Amount
£4.57
Paid
Date
Wed 26th Jun 2019
60008605-5
Type
Staff Travel
(Subsistence)
Description
house of commons dinner
London-constituency MP & Staff
Amount
£6.42
Paid
Date
Wed 26th Jun 2019
60008605-6
Type
Staff Travel
(Subsistence)
Description
M&S meal deal
London-constituency MP & Staff
Amount
£5.81
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60010430-3
Type
MP Travel
(Other public transport)
Description
TFL travel
London-constituency MP & Staff
Amount
£10.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001151
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.66
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60010430-2
Type
MP Travel
(Other public transport)
Description
TFL From KingsX to accomodation and back to KingsX
London-constituency MP & Staff
Amount
£10.00
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60009449-2
Type
Staff Travel
(Hotel - London)
Description
3 nights accomodation
Amount
£413.97
Paid

12th June 2019 (4)
Date
Wed 12th Jun 2019
4000246-63
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-64
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-137
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-138
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60009449-1
Type
Staff Travel
(Hotel - London)
Description
3 nights accomodation
Amount
£413.97
Paid
Date
Mon 10th Jun 2019
60010430-1
Type
MP Travel
(Other public transport)
Description
TFL From KingsX to accomodation and back to Kingsx
London-constituency MP & Staff
Amount
£10.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000783
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,875.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60010430-5
Type
Office Costs
(Cleaning services)
Description
monthly window cleaner
Amount
£20.00
Paid
Date
Wed 29th May 2019
60006212-1
Type
MP Travel
(Parking)
Description
HARTLEPOOL BC CNP
Within constituency
Amount
£40.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60006212-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£58.00
Paid
Date
Wed 22nd May 2019
60006212-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£170.88
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60006212-4
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£394.00
Paid
Date
Tue 21st May 2019
60006631-2
Type
MP Travel
(Other public transport)
Description
parliament and station
London-constituency MP & Staff
Amount
£10.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000521
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.66
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60006212-5
Type
Staff Travel
(Hotel - London)
Description
B.com [***]
Amount
£272.00
Paid

14th May 2019 (3)
Date
Tue 14th May 2019
60006212-17
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£387.60
Paid
Date
Tue 14th May 2019
60006212-7
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£387.60
Paid
Date
Tue 14th May 2019
60006212-8
Type
Office Costs
(Equipment - hire)
Description
SIEMENS FINANCIAL SVS
Printer, photocopier & scanner
Amount
£212.40
Paid

13th May 2019 (10)
Date
Mon 13th May 2019
60006212-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£260.19
Paid
Date
Mon 13th May 2019
60002879-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£557.16
Paid
Date
Mon 13th May 2019
60002879-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA PYMTS
Landline & internet package
Amount
£170.10
Paid
Date
Mon 13th May 2019
60002879-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 13th May 2019
60002879-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£58.00
Paid
Date
Mon 13th May 2019
60002879-5
Type
Office Costs
(Stationery & printing)
Description
UNITED CARLTON
Amount
£17.47
Paid
Date
Mon 13th May 2019
60002879-6
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMIT
Other office equipment
Amount
£14.50
Paid
Date
Mon 13th May 2019
60002879-7
Type
Office Costs
(Utilities)
Description
WWW.ANGLIANWATERBU
Water
Amount
£150.00
Paid
Date
Mon 13th May 2019
60002879-9
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£465.00
Paid
Date
Mon 13th May 2019
60006631-1
Type
MP Travel
(Other public transport)
Description
and return
London-constituency MP & Staff
Amount
£20.00
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60006212-11
Type
Staff Travel
(Rail)
Description
HARTLEPOOL STN TO
London-constituency MP & Staff
From: Hartlepool
To: London Terminals
Amount
£214.40
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60006212-12
Type
MP Travel
(Railcard)
Description
BIRMINGHAM MOOR STREET
Amount
£465.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60006212-13
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£442.32
Paid

4th May 2019 (2)
Date
Sat 4th May 2019
60006212-14
Type
Office Costs
(Stationery & printing)
Description
FALCON COMPUTERS
Amount
£35.00
Paid
Date
Sat 4th May 2019
60006212-15
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£26.32
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60006212-16
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£102.22
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
4000286-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.50
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
721049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
RETURN from Parliament
STAFF TRAVEL
Between London & Constituency
From: LONDON KINGSX
To: HARTLEPOOL
Amount
£48.20
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
725040
Type
Office Costs
(Const Office Cleaning)
Description
2MONTHS WINDOW CLEANING
WINDOW CLEANING
Amount
£24.00
Paid
Date
Thu 28th Mar 2019
729455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: HARTLEPOOL
Amount
£94.90
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
721038
Type
MP Travel
(Public Tr UND)
Description
London flat/station
LONDON TRAVEL
Between London & Constituency
From: Parliament
To: London flat/station
Amount
£20.00
Paid

21st March 2019 (2)
Date
Thu 21st Mar 2019
724940
Type
Staff Travel
(Food & Drink MP Staff)
Description
refreshments
Staff expences
Between London & Constituency
2 nights
Amount
£4.45
Paid
Date
Thu 21st Mar 2019
721417
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
METRO RAIL/Sunderland
Staff expences
Between London & Constituency
From: Sunderland station
To: Sunderland
Amount
£1.90
Paid

20th March 2019 (1)
Date
Wed 20th Mar 2019
729617
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: SALTBURN
To: LONDON UND ZONE 1
Amount
£319.00
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
724286
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***]
MARCH EXPENCES
Between London & Constituency
Amount
£350.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714431
Type
Office Costs
(Const Office Cleaning)
Description
QUARTERLY BILL
OFFICE CLEANING
Amount
£132.00
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
716309
Type
Office Costs
(IT/Other Equipment Hire)
Description
SIEMENS FINANCIAL SVS
FEBRUARY EXPENCES
Amount
£212.40
Paid

4th February 2019 (1)
Date
Mon 4th Feb 2019
713506
Type
MP Travel
(Public Tr UND)
Description
London flat/station
LONDON TRANSPORT
Between London & Constituency
From: Parliament
To: London flat/station
Amount
£30.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
707264
Type
MP Travel
(Public Tr UND)
Description
London flat/station
London transport
Between London & Constituency
From: Parliament
To: London flat/station/parliament
Amount
£20.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
709707
Type
Office Costs
(Stationery Purchase)
Description
FALCON COMPUTERS
JANUARY EXPENCES
Amount
£15.00
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
704642
Type
MP Travel
(Public Tr UND)
Description
LONDON FLAT TO PARLIAMENT/STATION
LONDON UNDERGROUND
Between London & Constituency
From: PARLIAMENT
To: LONDON FLAT/STATION
Amount
£20.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
702549
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
DECEMBER EXPENCES
Amount
£176.70
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
701390
Type
Office Costs
(Const Office Repairs)
Description
electrical trunking around skirting board
OFFICE REPAIRS
Amount
£75.00
Paid

10th December 2018 (1)
Date
Mon 10th Dec 2018
701385
Type
MP Travel
(Public Tr UND)
Description
Parliament to London flat
DECEMBER TRAVEL EXPENCES
Between London & Constituency
From: Parliament
To: London flat
Amount
£30.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
698754
Type
Office Costs
(Const Office Cleaning)
Description
3 month cleaning bill
OFFICE EXPENCES
Amount
£176.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
698816
Type
MP Travel
(Public Tr UND)
Description
Parliament to station/flat
LONDON UNDERGROUND
Between London & Constituency
From: Parliament
To: London flat/station
Amount
£30.00
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
693498
Type
MP Travel
(Public Tr UND)
Description
Parliament to train station /flat
LONDON UNDERGROUND
Between London & Constituency
From: Parliament
To: London flat
Amount
£30.00
Paid

5th November 2018 (2)
Date
Mon 5th Nov 2018
695165
Type
Office Costs
(Const Office Gas)
Description
WWW.BRITISHGAS.CO.
NOVEMBER EXPENCES
Amount
£142.88
Paid
Date
Mon 5th Nov 2018
698826
Type
MP Travel
(Parking)
Description
constituency office
Parking charges
Within Constituency Travel
Amount
£0.70
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
728954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARTLEPOOL
Amount
£-147.60
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
691655
Type
MP Travel
(Public Tr UND)
Description
Parliament to London flat/train station
TRANSPORT FOR LONDON
Between London & Constituency
From: parliament
To: London flat/kingsx station
Amount
£30.00
Paid

22nd October 2018 (2)
Date
Mon 22nd Oct 2018
688836
Type
Office Costs
(Internet Usage/Rental)
Description
EE & T-MOBILE
OCTOBER EXPENCES
Amount
£55.16
Paid
Date
Mon 22nd Oct 2018
686434
Type
MP Travel
(Public Tr UND)
Description
travel between parliament to London flat
LONDON TRANSPORT
Between London & Constituency
From: parliament
To: London flat and kingsx
Amount
£10.00
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
713058
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HARTLEPOOL
Amount
£95.80
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
684099
Type
Office Costs
(Other)
Description
INFORMATION COMMISSIONER
DATA PROTECTION FEE
Amount
£40.00
Paid

19th September 2018 (1)
Date
Wed 19th Sep 2018
699695
Type
MP Travel
(Parking)
Description
Meeting with NHS trust
Parking charges
Within Constituency Travel
Amount
£3.00
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
684875
Type
MP Travel
(Public Tr UND)
Description
travel from parliament to London flat
LONDON TRANSPORT
Between London & Constituency
From: Parliament
To: London accommodation
Amount
£30.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682469
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PARK PLAZA WESTMINSTER
September Expences
Between London & Constituency
Amount
£150.00
Paid

3rd September 2018 (4)
Date
Mon 3rd Sep 2018
684895
Type
Staff Travel
(Food & Drink MP Staff)
Description
evening meal
[***] [***] TRAVEL AND SUBSIST
Between London & Constituency
1 nights
Amount
£20.25
Paid
Date
Mon 3rd Sep 2018
680677
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus to station
staff expences
Between London & Constituency
From: home
To: sunderland station
Amount
£2.00
Paid
Date
Mon 3rd Sep 2018
728007
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£92.80
Paid
Date
Mon 3rd Sep 2018
728655
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: WOLVERHAMPTON
Amount
£-82.80
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674359
Type
Office Costs
(Const Office Cleaning)
Description
3 month office cleaning
Quarterly cleaning bill
Amount
£154.00
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677244
Type
Office Costs
(Other Equip Purchase)
Description
WILKO RETAIL LIMIT
AUGUST EXPENCES
Amount
£14.80
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
680696
Type
Office Costs
(Stationery Purchase)
Description
ink cartridge
office expences
Amount
£10.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
670224
Type
Office Costs
(Const Office Repairs)
Description
window repair
window repair
Amount
£100.00
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
671891
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
july payments
Amount
£349.08
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
669592
Type
Staff Travel
(Food & Drink MP Staff)
Description
supper
out of pocket expences
Between London & Constituency
1 nights
Amount
£5.00
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
673737
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 530 miles
Amount
£238.50
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
662645
Type
Office Costs
(Other Equip Purchase)
Description
wall clock
wall clock
Amount
£29.00
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
662665
Type
Miscellaneous Expenses
(Contingency)
Description
May monthly mobile phone charges
MP monthly mobile phone bill
Amount
£94.50
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
658419
Type
Miscellaneous Expenses
(Contingency)
Description
3 months mobile phone charges
MP mobile phone charges
Amount
£172.31
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
666801
Type
Office Costs
(Const Office Repairs)
Description
PP SONICREATIONS
Mike Hill expences
Amount
£231.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
659651
Type
Office Costs
(Const Office Repairs)
Description
electrical repairs
office repairs
Amount
£425.11
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
661512
Type
Office Costs
(Internet Usage/Rental)
Description
VIRGIN MEDIS PYMTS
May Expenses Payment Card
Amount
£175.22
Paid

2nd May 2018 (2)
Date
Wed 2nd May 2018
656750
Type
MP Travel
(Public Tr UND)
Description
MP TRAVEL
Train travel
European Travel MP Only
From: Paddington London
To: Heathrow Airport
Amount
£25.00
Paid
Date
Wed 2nd May 2018
697817
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: HEATHROW TERMINALS
Amount
£25.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655559
Type
Office Costs
(Const Office Repairs)
Description
Decorate Constituency office ( see invoice for details)
Decorate Constituency office
Amount
£2,160.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
654315
Type
Office Costs
(Const Office Water)
Description
WWW.NWGB.CO.UK
Payment card
Amount
£104.77
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
647797
Type
Office Costs
(Other Equip Purchase)
Description
WWW.STAPLES.CO.UK
March payment card
Amount
£89.14
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
644379
Type
MP Travel
(Food & Drink)
Description
3 x HB Cod Chips - [***]
Hotel Stay
Extended Travel
1 nights
Amount
£22.95
Paid

20th February 2018 (1)
Date
Tue 20th Feb 2018
698377
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£-82.80
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641124
Type
Accommodation
(Hotel London Area)
Description
[***]
February Payment Card
Number of nights not recorded
Amount
£450.00
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635546
Type
MP Travel
(Public Tr RAIL Railcard)
Description
BIRMINGHAM MOOR STREET
January Payment Card
Amount
£620.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
627803
Type
Accommodation
(Accommodation Rent)
Description
DEXTERS PIMLICO
December payment card
Amount
£1,390.50
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
628250
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi
Taxi fare
From: Houses of Parliament
To: Winchester Street
Amount
£20.00
Paid

3rd December 2017 (1)
Date
Sun 3rd Dec 2017
628249
Type
Office Costs
(Stationery Purchase)
Description
Office Outlet
Stationery Purchase
Amount
£12.47
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
618607
Type
Office Costs
(Const Office Water)
Description
Fresh Water Bill
Water Bill
Amount
£112.36
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621250
Type
Office Costs
(Const Office Cleaning)
Description
TESCO STORE [***]
November Payment Card
Amount
£26.95
Paid

2nd October 2017 (2)
Date
Mon 2nd Oct 2017
608294
Type
Office Costs
(Const Office Repairs)
Description
Office Renovation
Office Renovation Costs
Amount
£2,721.60
Paid
Date
Mon 2nd Oct 2017
615223
Type
Office Costs
(Contents Insurance)
Description
HIGOS INSURANCE SERVIC
October IPSA
Amount
£226.91
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607532
Type
MP Travel
(Public Tr RAIL Railcard)
Description
BIRMINGHAM MOOR STREET
IPSA card
Amount
£604.00
Paid

10th August 2017 (1)
Date
Thu 10th Aug 2017
601596
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR
Payment Card
Amount
£22.44
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
602545
Type
Office Costs
(Furniture Purchase)
Description
Centric Office Solutions
Furniture
Amount
£888.00
Paid

9th July 2017 (1)
Date
Sun 9th Jul 2017
615999
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON KINGS CROSS
Amount
£90.40
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILL/MIKE MR
Direct Travel Import 01/08/201
Between London & Constituency
From: HARTLEPOOL
To: LONDON UND ZONE 1
Amount
£298.00
Paid

2nd July 2017 (1)
Date
Sun 2nd Jul 2017
594823
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
July Card Payment
Amount
£609.60
Paid